| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000001 | 0000001 | 3.98 | 02/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000002 | 0000001 | 4.75 | 02/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000003 | 0000001 | 4.75 | 02/01/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 5000001 | 0000001 | 4.75 | 02/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000002 | 0000001 | 55.00 | 04/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000004 | 0000001 | 5339.40 | 04/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000009 | 0000001 | 23.00 | 04/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000011 | 0000001 | 46.00 | 05/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000012 | 0000001 | 1.99 | 05/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000010 | 0000001 | 1600.00 | 05/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000005 | 0000001 | 5000.00 | 05/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000006 | 0000001 | 13000.00 | 05/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000007 | 0000001 | 2960.00 | 05/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000013 | 0000001 | 90.00 | 05/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000014 | 0000001 | 95.90 | 05/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000003 | 0000001 | 3196.00 | 05/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000004 | 0000001 | 2535.00 | 05/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000008 | 0000001 | 127211.52 | 05/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000020 | 0000001 | 11.00 | 05/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000008 | 0000001 | 4104.00 | 06/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000015 | 0000001 | 11.50 | 06/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000016 | 0000001 | 11.50 | 06/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000069 | 0000001 | 1322.00 | 06/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000017 | 0000001 | 600.00 | 06/01/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000031 | 0000001 | 60.00 | 09/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000032 | 0000001 | 60.00 | 09/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000033 | 0000001 | 60.00 | 09/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000034 | 0000001 | 60.00 | 09/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000035 | 0000001 | 60.00 | 09/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| GABINETE DO PREFEITO | 0000022 | 0000001 | 300.00 | 09/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000021 | 0000001 | 11.50 | 09/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000018 | 0000001 | 480.00 | 09/01/2023 | 0000000850012 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000020 | 0000001 | 11.50 | 09/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000030 | 0000001 | 4950.00 | 09/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| FUNDO MUNICIPAL DE SAUDE | 5000010 | 0000001 | 11.00 | 09/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000011 | 0000001 | 480.00 | 10/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000013 | 0000001 | 44.00 | 10/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000015 | 0000001 | 1000.00 | 10/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000016 | 0000001 | 3290.00 | 10/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000017 | 0000001 | 1000.00 | 10/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000018 | 0000001 | 4295.00 | 10/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000043 | 0000001 | 1375.00 | 10/01/2023 | 0000000078247 | 020478 | 000000 | 68.75 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000044 | 0000001 | 1375.00 | 10/01/2023 | 0000000078247 | 020478 | 000000 | 68.75 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000070 | 0000001 | 1007.25 | 10/01/2023 | 0000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C Nº 12.408-7 - FUNDEB |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000026 | 0000001 | 990.00 | 10/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000039 | 0000001 | 11.50 | 10/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000040 | 0000001 | 1900.00 | 10/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000042 | 0000001 | 1000.00 | 10/01/2023 | 0000000078247 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000036 | 0000001 | 34.50 | 10/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000037 | 0000001 | 7.96 | 10/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000038 | 0000001 | 11.50 | 10/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000051 | 0000001 | 5647.10 | 10/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000053 | 0000001 | 0.50 | 10/01/2023 | 0000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 10.896-0 - CIDE |
| GABINETE DO PREFEITO | 0000025 | 0000001 | 1258.00 | 10/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| GABINETE DO PREFEITO | 0000027 | 0000001 | 1034.00 | 10/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| GABINETE DO PREFEITO | 0000050 | 0000001 | 748.00 | 10/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000023 | 0000001 | 120.00 | 10/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000046 | 0000001 | 60.82 | 10/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000047 | 0000001 | 146.19 | 10/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000048 | 0000001 | 3046.74 | 10/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000049 | 0000001 | 936.00 | 10/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000052 | 0000001 | 32586.83 | 10/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000054 | 0000001 | 49.84 | 10/01/2023 | 0000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A C/C N§ 10.896-0 - CIDE |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000055 | 0000001 | 408.75 | 10/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000024 | 0000001 | 120.00 | 10/01/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000057 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000059 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000060 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000061 | 0000001 | 49.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000062 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000063 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000064 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000065 | 0000001 | 60.00 | 11/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000028 | 0000001 | 23.01 | 11/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000029 | 0000001 | 44.03 | 11/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000068 | 0000001 | 7.96 | 11/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000067 | 0000001 | 549.00 | 11/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| FUNDO MUNICIPAL DE SAUDE | 5000012 | 0000001 | 190.41 | 11/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000019 | 0000001 | 1423.90 | 12/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000022 | 0000001 | 890.00 | 12/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000024 | 0000001 | 22.00 | 12/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000045 | 0000001 | 800.00 | 12/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000066 | 0000001 | 7000.00 | 12/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000076 | 0000001 | 21.89 | 12/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000077 | 0000001 | 11.50 | 12/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000056 | 0000001 | 9875.00 | 12/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000071 | 0000001 | 60.00 | 12/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000103 | 0000001 | 1.99 | 13/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000104 | 0000001 | 121.90 | 13/01/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000095 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000099 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000100 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000101 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000102 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000105 | 0000001 | 168.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000107 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000108 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000109 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000110 | 0000001 | 60.00 | 13/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000081 | 0000001 | 160.56 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000084 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000085 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000086 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000092 | 0000001 | 33.96 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000096 | 0000001 | 159.80 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000106 | 0000001 | 24.49 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000112 | 0000001 | 3.98 | 16/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000113 | 0000001 | 11.50 | 16/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000087 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000093 | 0000001 | 33.96 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000083 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000089 | 0000001 | 170.55 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000078 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000082 | 0000001 | 160.56 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| GABINETE DO PREFEITO | 0000090 | 0000001 | 138.86 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000072 | 0000001 | 79.90 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000079 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000088 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000094 | 0000001 | 33.96 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000080 | 0000001 | 80.28 | 16/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000091 | 0000001 | 33.96 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000097 | 0000001 | 4500.00 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000098 | 0000001 | 6905.00 | 16/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000025 | 0000001 | 80.28 | 16/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000026 | 0000001 | 240.84 | 16/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000027 | 0000001 | 67.92 | 16/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000021 | 0000001 | 319.60 | 16/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000029 | 0000001 | 705.00 | 16/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000030 | 0000001 | 1755.80 | 16/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000031 | 0000001 | 22.00 | 16/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000034 | 0000001 | 129.00 | 17/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000035 | 0000001 | 57.00 | 17/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000036 | 0000001 | 22.00 | 17/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000014 | 0000001 | 3000.00 | 17/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000111 | 0000001 | 13000.00 | 17/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000132 | 0000001 | 11.50 | 17/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000133 | 0000001 | 7.96 | 17/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000134 | 0000001 | 11.50 | 17/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000120 | 0000001 | 3079.57 | 17/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000135 | 0000001 | 11.50 | 17/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000123 | 0000001 | 330.00 | 17/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000126 | 0000001 | 60.00 | 17/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000127 | 0000001 | 50.00 | 17/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000128 | 0000001 | 60.00 | 17/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000129 | 0000001 | 82.00 | 17/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000130 | 0000001 | 200.00 | 17/01/2023 | 0000000104426 | 020478 | 035743 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000131 | 0000001 | 300.00 | 17/01/2023 | 0000000104426 | 020478 | 035742 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000137 | 0000001 | 60.00 | 18/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000138 | 0000001 | 150.00 | 18/01/2023 | 0000000104426 | 020478 | 035744 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000593 | 0000001 | 11.50 | 18/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000121 | 0000001 | 2800.00 | 18/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000122 | 0000001 | 1200.00 | 18/01/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000124 | 0000001 | 460.20 | 18/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000125 | 0000001 | 450.00 | 18/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000136 | 0000001 | 668.79 | 18/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000590 | 0000001 | 11.50 | 18/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000591 | 0000001 | 1.99 | 18/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000592 | 0000001 | 11.50 | 18/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000239 | 0000001 | 100.00 | 18/01/2023 | 0000000104426 | 020478 | 035745 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000240 | 0000001 | 200.00 | 18/01/2023 | 0000000104426 | 020478 | 035746 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000241 | 0000001 | 100.00 | 18/01/2023 | 0000000104426 | 020478 | 035747 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 5000037 | 0000001 | 205.00 | 18/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000038 | 0000001 | 268.00 | 18/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000039 | 0000001 | 22.00 | 18/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000242 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035848 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000243 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035849 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000244 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035850 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000245 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035851 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000246 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035852 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000247 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035853 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000248 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035854 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000249 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035855 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000250 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035856 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000251 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035857 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000252 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035858 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000253 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035859 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000254 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035860 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000255 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035861 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000256 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035862 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000257 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035863 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000258 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035864 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000259 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035865 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000260 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035866 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000261 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035867 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000262 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035868 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000263 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035869 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000264 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035870 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000265 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035871 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000266 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035872 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000267 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035873 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000268 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035874 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000269 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035875 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000270 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035876 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000271 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035877 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000272 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035878 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000273 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035879 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000274 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035880 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000275 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035881 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000276 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035882 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000277 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035883 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000278 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035884 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000279 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035885 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000280 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035886 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000281 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035887 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000282 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035888 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000283 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035889 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000284 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035890 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000285 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035891 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000286 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035892 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000287 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035893 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000288 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035894 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000289 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035895 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000290 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035896 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000291 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035897 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000292 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035898 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000293 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035899 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000294 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035900 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000295 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035901 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000296 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035902 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000297 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035903 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000298 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035904 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000299 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035905 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000300 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035906 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000301 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035907 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000302 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035908 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000303 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035909 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000304 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035910 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000305 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035911 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000306 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035912 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000307 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035913 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000308 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035914 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000309 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035915 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000310 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035916 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000311 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035917 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000312 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035918 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000313 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035919 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000314 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035920 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000315 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035921 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000316 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035922 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000317 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035923 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000318 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035924 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000319 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035925 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000320 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035926 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000321 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035927 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000322 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035928 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000323 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035929 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000324 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035930 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000325 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035931 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000326 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035932 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000327 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035933 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000328 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035934 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000329 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035935 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000330 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035936 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000331 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035937 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000332 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035938 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000333 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035939 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000334 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035940 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000335 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035941 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000336 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035942 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000337 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035943 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000338 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035944 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000339 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035945 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000340 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035946 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000341 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035947 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000342 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035948 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000343 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035949 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000344 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035950 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000345 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035951 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000346 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035952 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000347 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035953 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000348 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035954 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000349 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035955 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000350 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035956 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000351 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035957 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000352 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035958 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000353 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035959 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000354 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035960 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000355 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035961 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000356 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035962 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000357 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035963 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000358 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035964 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000359 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035965 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000360 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035966 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000361 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035967 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000362 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035968 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000363 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035969 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000364 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035970 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000365 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035971 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000366 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035972 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000367 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035973 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000368 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035974 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000369 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035975 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000370 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035976 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000371 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035977 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000372 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035978 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000373 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035979 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000374 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035980 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000375 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035981 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000376 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035982 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000377 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035983 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000378 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035984 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000379 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035985 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000380 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035986 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000381 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035987 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000382 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035988 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000383 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036014 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000384 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035989 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000385 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035990 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000386 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035991 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000387 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035992 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000388 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035993 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000389 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035994 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000390 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035995 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000391 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035996 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000392 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035997 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000393 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035998 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000394 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035999 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000395 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000396 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036001 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000397 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036002 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000398 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036003 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000399 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036004 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000400 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036005 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000401 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036006 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000402 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036007 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000403 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036008 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000404 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036009 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000405 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036010 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000406 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036011 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000407 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036012 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000408 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 036013 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000409 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036015 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000410 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036016 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000411 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036017 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000412 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036018 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000413 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036019 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000414 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036020 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000415 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036021 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000416 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036022 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000417 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036023 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000418 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036024 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000419 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036025 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000420 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036026 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000421 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036027 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000422 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036028 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000423 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036029 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000424 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036030 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000425 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036031 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000426 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036032 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000427 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036033 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000428 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036034 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000429 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036035 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000430 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036036 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000431 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036037 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000432 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036038 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000433 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036039 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000434 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036040 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000435 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036041 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000436 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036042 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000437 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036043 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000438 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036044 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000439 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036045 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000440 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036046 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000441 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036047 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000442 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036048 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000443 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036049 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000444 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036050 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000445 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036051 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000446 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036052 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000447 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036053 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000448 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036054 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000449 | 0000003 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036055 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000450 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036056 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000451 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036057 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000452 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036058 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000453 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036059 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000454 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036060 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000455 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036061 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000456 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036062 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000457 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036063 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000458 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036064 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000459 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036065 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000460 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036066 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000461 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036067 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000462 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036068 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000463 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036069 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000464 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036070 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000465 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036071 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000466 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036072 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000467 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036073 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000468 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036074 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000469 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036075 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000470 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036076 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000471 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036077 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000472 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036078 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000473 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036079 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000474 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036080 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000475 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036081 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000476 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036082 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000477 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036083 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000478 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036084 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000479 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036085 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000480 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036086 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000481 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036087 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000482 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036088 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000483 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036089 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000484 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036090 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000485 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036091 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000486 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036092 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000487 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036093 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000488 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036094 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000489 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036095 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000490 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036096 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000491 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036097 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000492 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036098 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000493 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036099 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000494 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036100 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000495 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036101 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000496 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036102 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000497 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036103 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000498 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036104 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000499 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036105 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000500 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036106 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000501 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036107 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000502 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036108 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000503 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036109 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000504 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036110 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000505 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036111 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000506 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036112 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000507 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036113 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000508 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036114 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000509 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036115 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000510 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036116 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000511 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036117 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000512 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036118 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000513 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036119 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000514 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036120 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000515 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036121 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000516 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036122 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000517 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036123 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000518 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036124 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000519 | 0000003 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036125 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000520 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036126 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000521 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036127 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000522 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036128 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000523 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036129 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000524 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036130 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000525 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036131 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000526 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036132 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000527 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036133 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000528 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036134 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000529 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036135 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000530 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036136 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000531 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036137 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000532 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036138 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000533 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036139 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000534 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036140 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000535 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036141 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000536 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036142 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000537 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036143 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000538 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036144 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000539 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036145 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000540 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036146 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000541 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036147 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000542 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036148 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000543 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036149 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000544 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036150 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000545 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036151 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000546 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036152 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000547 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036153 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000548 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036154 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000549 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036155 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000550 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036156 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000551 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036157 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000552 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036156 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000553 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036159 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000554 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036160 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000555 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036161 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000556 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036162 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000557 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036163 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000558 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036164 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000559 | 0000003 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036165 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000560 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036166 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000561 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036167 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000562 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036168 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000563 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036169 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000564 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036170 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000565 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036171 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000566 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036172 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000567 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036173 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000568 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036174 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000569 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036175 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000570 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036176 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000571 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036177 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000572 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036178 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000573 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036179 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000574 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036180 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000575 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036181 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000576 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036182 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000577 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036183 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000578 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036184 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000579 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036185 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000580 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036186 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000581 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036187 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000582 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036188 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000583 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036189 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000584 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036190 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000585 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036191 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000586 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036192 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000587 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036193 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000588 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036194 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000589 | 0000001 | 175.00 | 19/01/2023 | 0000000104426 | 020478 | 036195 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000599 | 0000001 | 60.00 | 19/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000600 | 0000001 | 3.98 | 19/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000597 | 0000001 | 645.96 | 19/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000598 | 0000001 | 215.04 | 19/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000139 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035748 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000140 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035749 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000141 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035750 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000142 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035751 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000143 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035752 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000144 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035753 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000145 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035754 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000146 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035755 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000147 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035756 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000148 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035757 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000149 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035758 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000150 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035759 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000151 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035760 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000152 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035761 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000153 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035762 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000154 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035763 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000155 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035764 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000156 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035765 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000157 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035766 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000158 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035767 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000159 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035768 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000160 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035769 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000161 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035770 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000162 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035771 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000163 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035772 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000164 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035773 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000165 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035774 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000166 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035775 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000167 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035776 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000168 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035777 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000169 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035778 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000170 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035779 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000171 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035780 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000172 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035781 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000173 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035782 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000174 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035783 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000175 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035784 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000176 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035785 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000177 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035786 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000178 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035787 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000179 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035788 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000180 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035789 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000181 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035790 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000182 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035791 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000183 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035792 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000184 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035793 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000185 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035794 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000186 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035795 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000187 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035796 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000188 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035797 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000189 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035798 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000190 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035799 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000191 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035800 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000192 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035801 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000193 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035802 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000194 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035803 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000195 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035804 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000196 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035805 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000197 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035806 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000198 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035807 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000199 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035808 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000200 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035809 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000201 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035810 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000202 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035811 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000203 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035812 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000204 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035813 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000205 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035814 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000206 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035815 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000207 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035816 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000208 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035817 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000209 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035818 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000210 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035819 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000211 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035820 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000212 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035821 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000213 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035822 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000214 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035823 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000215 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035824 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000216 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035825 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000217 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035826 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000218 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035827 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000219 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035828 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000220 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035829 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000221 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035830 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000222 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035831 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000223 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035832 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000224 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035833 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000225 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035834 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000226 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035835 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000227 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035836 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000228 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035837 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000229 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035838 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000230 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035839 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000231 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035840 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000232 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035841 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000233 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035842 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000234 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035843 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000235 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035844 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000236 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035845 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000237 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035846 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000238 | 0000001 | 145.00 | 19/01/2023 | 0000000104426 | 020478 | 035847 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000611 | 0000001 | 36279.30 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 4260.40 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000613 | 0000001 | 304537.12 | 20/01/2023 | 0000000244120 | 020478 | 000000 | 66643.99 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000614 | 0000001 | 13139.80 | 20/01/2023 | 0000000244120 | 020478 | 000000 | 4200.97 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000615 | 0000001 | 101655.03 | 20/01/2023 | 0000000244120 | 020478 | 000000 | 27804.78 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000616 | 0000001 | 57954.80 | 20/01/2023 | 0000000244120 | 020478 | 000000 | 8621.02 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000641 | 0000001 | 23.00 | 20/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000596 | 0000001 | 5000.00 | 20/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000075 | 0000001 | 100.00 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 5.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000602 | 0000001 | 2147.68 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000603 | 0000001 | 176.53 | 20/01/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000606 | 0000001 | 19558.34 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 2151.24 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000636 | 0000001 | 11.50 | 20/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000637 | 0000001 | 23.00 | 20/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000638 | 0000001 | 7.96 | 20/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000639 | 0000001 | 11.50 | 20/01/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000640 | 0000001 | 46.00 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000604 | 0000001 | 45782.53 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 8679.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000643 | 0000001 | 868.00 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000601 | 0000001 | 2108.00 | 20/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000605 | 0000001 | 27740.82 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 2735.34 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000607 | 0000001 | 15700.67 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 1586.29 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000610 | 0000001 | 6510.00 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 488.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000612 | 0000001 | 600.00 | 20/01/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000617 | 0000001 | 150.00 | 20/01/2023 | 0000000104426 | 020478 | 036196 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000618 | 0000001 | 100.00 | 20/01/2023 | 0000000104426 | 020478 | 036198 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000073 | 0000001 | 10.00 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 0.50 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000633 | 0000001 | 100.00 | 20/01/2023 | 0000000104426 | 020478 | 036199 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000635 | 0000001 | 200.00 | 20/01/2023 | 0000000104426 | 020478 | 036197 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000642 | 0000001 | 11.50 | 20/01/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| FUNDO MUNICIPAL DE SAUDE | 5000059 | 0000001 | 11.50 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000060 | 0000001 | 11.00 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000041 | 0000001 | 62568.55 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 9581.03 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000042 | 0000001 | 22281.70 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 8805.07 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000043 | 0000001 | 12854.80 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 3010.98 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000044 | 0000001 | 3234.20 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 685.80 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000045 | 0000001 | 2322.80 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 102.20 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000046 | 0000001 | 16908.00 | 20/01/2023 | 0000000188956 | 020478 | 000000 | 8728.17 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000047 | 0000001 | 2003.63 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000048 | 0000001 | 26250.00 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000049 | 0000001 | 1600.00 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 168.75 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000050 | 0000001 | 800.00 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000051 | 0000001 | 36360.00 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 1197.52 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000052 | 0000001 | 1870.50 | 20/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| DEPARTAMENTO DE AGRICULTURA | 0000594 | 0000001 | 509.81 | 20/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| DEPARTAMENTO DE AGRICULTURA | 0000609 | 0000001 | 3429.66 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 269.60 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000074 | 0000001 | 170.00 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 8.50 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000634 | 0000001 | 125469.73 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000634 | 0000002 | 101436.59 | 20/01/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000634 | 0000003 | 218665.57 | 20/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000608 | 0000001 | 36218.31 | 20/01/2023 | 0000000850012 | 020478 | 000000 | 5844.97 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000620 | 0000001 | 420.00 | 20/01/2023 | 0000000078247 | 020478 | 000000 | 21.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000114 | 0000001 | 10077.22 | 23/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| FUNDO MUNICIPAL DE SAUDE | 5000023 | 0000001 | 50.00 | 23/01/2023 | 0000006240555 | 001668 | 000000 | 2.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000032 | 0000001 | 23.04 | 23/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000033 | 0000001 | 2040.59 | 23/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000644 | 0000001 | 100.00 | 23/01/2023 | 0000000104426 | 020478 | 036200 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000646 | 0000001 | 60.00 | 23/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000647 | 0000001 | 60.00 | 23/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000648 | 0000001 | 60.00 | 23/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000649 | 0000001 | 500.00 | 23/01/2023 | 0000000104426 | 020478 | 036201 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000116 | 0000001 | 2963.14 | 23/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000651 | 0000001 | 1.99 | 23/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000115 | 0000001 | 89.23 | 23/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000117 | 0000001 | 2180.31 | 23/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000659 | 0000001 | 5.97 | 24/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000660 | 0000001 | 11.50 | 24/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000661 | 0000001 | 23.00 | 24/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000650 | 0000001 | 6000.00 | 24/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000654 | 0000001 | 150.00 | 24/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000655 | 0000001 | 100.00 | 24/01/2023 | 0000000104426 | 020478 | 036202 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 5000040 | 0000001 | 140.00 | 24/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000061 | 0000001 | 10016.20 | 24/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000062 | 0000001 | 600.00 | 24/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000063 | 0000001 | 615.00 | 24/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000064 | 0000001 | 80.00 | 24/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000065 | 0000001 | 450.00 | 24/01/2023 | 0000006240555 | 001668 | 000000 | 22.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000066 | 0000001 | 66.00 | 24/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000619 | 0000001 | 13000.00 | 24/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000656 | 0000001 | 240.00 | 24/01/2023 | 0000000078247 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000664 | 0000001 | 145.00 | 25/01/2023 | 0000000104426 | 020478 | 036205 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000665 | 0000001 | 145.00 | 25/01/2023 | 0000000104426 | 020478 | 036206 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000666 | 0000001 | 145.00 | 25/01/2023 | 0000000104426 | 020478 | 036204 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000667 | 0000001 | 60.00 | 25/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000668 | 0000001 | 60.00 | 25/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000669 | 0000001 | 60.00 | 25/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000670 | 0000001 | 100.00 | 25/01/2023 | 0000000104426 | 020478 | 036203 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000671 | 0000001 | 77.00 | 25/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000662 | 0000001 | 6336.55 | 25/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000673 | 0000001 | 3.98 | 25/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000674 | 0000001 | 11.50 | 25/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000675 | 0000001 | 55.00 | 25/01/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 600000253-9 - FOPAG-TEMP |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000676 | 0000001 | 55.00 | 25/01/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000658 | 0000001 | 17681.79 | 25/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000645 | 0000001 | 850.00 | 25/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000706 | 0000001 | 11.50 | 26/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000118 | 0000001 | 119498.25 | 26/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000702 | 0000001 | 11.50 | 26/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000703 | 0000001 | 34.50 | 26/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000704 | 0000001 | 11.50 | 26/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000705 | 0000001 | 3.98 | 26/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| GABINETE DO PREFEITO | 0000701 | 0000001 | 150.00 | 26/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000678 | 0000001 | 500.00 | 26/01/2023 | 0000000104426 | 020478 | 036207 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000672 | 0000001 | 16500.00 | 26/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| FUNDO MUNICIPAL DE SAUDE | 5000067 | 0000001 | 4500.00 | 26/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000069 | 0000001 | 5000.00 | 26/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000074 | 0000001 | 296.00 | 26/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000080 | 0000001 | 33.00 | 26/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000712 | 0000001 | 125469.73 | 27/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000712 | 0000002 | 101436.59 | 27/01/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000712 | 0000003 | 218665.57 | 27/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000712 | 0000004 | 193878.79 | 27/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000712 | 0000005 | 13050.02 | 27/01/2023 | 0000000078093 | 020478 | 000000 | 6525.01 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000731 | 0000001 | 2821.00 | 27/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000728 | 0000001 | 11.50 | 27/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000729 | 0000001 | 14.69 | 27/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000730 | 0000001 | 3.98 | 27/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000707 | 0000001 | 190.00 | 27/01/2023 | 0000000012626 | 020478 | 000000 | 9.50 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000713 | 0000001 | 86.20 | 27/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000714 | 0000001 | 236.32 | 27/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000736 | 0000001 | 201.88 | 30/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000732 | 0000001 | 88.82 | 30/01/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 41.446-8-F.ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000733 | 0000001 | 5003.45 | 30/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000734 | 0000001 | 1.45 | 30/01/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S.A C/C Nº 283.141-4-ICMS/ESP. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000742 | 0000001 | 7.96 | 30/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000743 | 0000001 | 440.43 | 30/01/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 26-9 - FOLHA DE PAGAMENTO |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000756 | 0000001 | 80.50 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000757 | 0000001 | 3.98 | 31/01/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 10.442-6 DIVERSOS |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000758 | 0000001 | 310.50 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000759 | 0000001 | 23.00 | 31/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000735 | 0000001 | 2500.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000737 | 0000001 | 7000.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000738 | 0000001 | 3500.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000745 | 0000001 | 14470.24 | 31/01/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000770 | 0000001 | 5104.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 430.05 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000775 | 0000001 | 7812.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000663 | 0000001 | 1000.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000677 | 0000001 | 5000.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000679 | 0000001 | 300.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000681 | 0000001 | 700.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000686 | 0000001 | 1400.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000687 | 0000001 | 500.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000694 | 0000001 | 285.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000652 | 0000001 | 3500.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000653 | 0000001 | 750.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| GABINETE DO PREFEITO | 0000695 | 0000001 | 45.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000739 | 0000001 | 475.00 | 31/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000741 | 0000001 | 2056.95 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000744 | 0000001 | 199.17 | 31/01/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 12.626-8 SIMPLES NACIONAL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000747 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000748 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000749 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000750 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000751 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000752 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000753 | 0000001 | 350.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000727 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000767 | 0000001 | 10416.00 | 31/01/2023 | 0000000244120 | 020478 | 000000 | 781.20 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000773 | 0000001 | 7812.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000657 | 0000001 | 809.17 | 31/01/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000684 | 0000001 | 600.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000685 | 0000001 | 500.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000689 | 0000001 | 640.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000693 | 0000001 | 345.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000696 | 0000001 | 165.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000698 | 0000001 | 45.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000762 | 0000001 | 34.50 | 31/01/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB) |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000682 | 0000001 | 1000.00 | 31/01/2023 | 0000000078247 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | B.B.S/A C/C N§ 7.824-7 - IPVA |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000683 | 0000001 | 600.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000699 | 0000001 | 45.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000700 | 0000001 | 45.00 | 31/01/2023 | 0000000231266 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000746 | 0000001 | 1100.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000754 | 0000001 | 3500.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000760 | 0000001 | 11.50 | 31/01/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000761 | 0000001 | 11.50 | 31/01/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23813-9 - CRIANÇA FELIZ |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000768 | 0000001 | 600.00 | 31/01/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23813-9 - CRIANÇA FELIZ |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000769 | 0000001 | 3906.00 | 31/01/2023 | 0000000238139 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | BB S/A C/C 23813-9 - CRIANÇA FELIZ |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000771 | 0000001 | 1302.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000774 | 0000001 | 7872.74 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 704.39 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000715 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000716 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000717 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000718 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000719 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000720 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000721 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000722 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000723 | 0000001 | 1800.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000724 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000725 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000726 | 0000001 | 1200.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000680 | 0000001 | 700.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000688 | 0000001 | 640.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000690 | 0000001 | 640.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000691 | 0000001 | 640.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000697 | 0000001 | 45.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000708 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000709 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000710 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000711 | 0000001 | 1320.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000772 | 0000001 | 14416.00 | 31/01/2023 | 0000000850012 | 020478 | 000000 | 1102.14 | 1 | Conta Corrente | B.B.S/A C/C Nº 85.001-2 F.P.M. |
| FUNDO MUNICIPAL DE SAUDE | 5000081 | 0000001 | 1320.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000083 | 0000001 | 400.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000084 | 0000001 | 80.50 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000085 | 0000001 | 55.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000075 | 0000001 | 640.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000076 | 0000001 | 2400.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000077 | 0000001 | 2212.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000078 | 0000001 | 180.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000079 | 0000001 | 90.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000070 | 0000001 | 1500.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000071 | 0000001 | 500.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000072 | 0000001 | 1700.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000073 | 0000001 | 640.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000068 | 0000001 | 32.89 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000091 | 0000001 | 26466.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 4962.83 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000092 | 0000001 | 2250.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 45.04 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000093 | 0000001 | 1800.00 | 31/01/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF PMA/CUSTEIO C/C 624.055-5 |
| FUNDO MUNICIPAL DE SAUDE | 5000094 | 0000001 | 5208.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000095 | 0000001 | 2604.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000096 | 0000001 | 23010.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 3310.62 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000097 | 0000001 | 3906.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 292.95 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000098 | 0000001 | 12514.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 950.49 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000099 | 0000001 | 7812.00 | 31/01/2023 | 0000000188956 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | B.BRASIL S/A 18.895-6 FUS |
| FUNDO MUNICIPAL DE SAUDE | 5000106 | 0000001 | 5.20 | 01/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000107 | 0000001 | 11.00 | 01/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000090 | 0000001 | 343.00 | 01/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000692 | 0000001 | 156405.13 | 01/02/2023 | 0000000850012 | 020478 | 000000 | 1564.05 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000763 | 0000001 | 133.00 | 01/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000782 | 0000001 | 60.00 | 01/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000785 | 0000001 | 60.00 | 01/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000789 | 0000001 | 5.20 | 01/02/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000790 | 0000001 | 11.50 | 01/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000764 | 0000001 | 476.00 | 01/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000786 | 0000001 | 700.00 | 01/02/2023 | 0000000244120 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000791 | 0000001 | 23.00 | 01/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000783 | 0000001 | 300.00 | 01/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000787 | 0000001 | 2632.65 | 01/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000788 | 0000001 | 16.70 | 01/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001241 | 0000001 | 23.00 | 02/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001242 | 0000001 | 49.75 | 02/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001243 | 0000001 | 120.84 | 02/02/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001244 | 0000001 | 34.50 | 02/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001248 | 0000001 | 500.00 | 02/02/2023 | 0000000244120 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001249 | 0000001 | 700.00 | 02/02/2023 | 0000000244120 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001250 | 0000001 | 700.00 | 02/02/2023 | 0000000244120 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000030 | 0000002 | 4000.00 | 02/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001246 | 0000001 | 60.00 | 02/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001068 | 0000001 | 60.00 | 02/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001240 | 0000001 | 1800.00 | 02/02/2023 | 0000000078247 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001245 | 0000001 | 1800.00 | 02/02/2023 | 0000000078247 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000109 | 0000001 | 11.00 | 02/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000087 | 0000001 | 240.00 | 02/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000088 | 0000001 | 3150.00 | 03/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000086 | 0000001 | 9240.00 | 03/02/2023 | 0000006240555 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000110 | 0000001 | 33.00 | 03/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000111 | 0000001 | 11.50 | 03/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000112 | 0000001 | 171.82 | 03/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000113 | 0000001 | 1320.00 | 03/02/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000114 | 0000001 | 600.00 | 03/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000115 | 0000001 | 2140.00 | 03/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000766 | 0000001 | 9240.00 | 03/02/2023 | 0000000850012 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001260 | 0000001 | 10400.00 | 03/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001261 | 0000001 | 2000.00 | 03/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001069 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001070 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001071 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001072 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001073 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001074 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001075 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001076 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001077 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001078 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001079 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001080 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001081 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001082 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001083 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001084 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001085 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001086 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001087 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001088 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001089 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001090 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001091 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001092 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001093 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001094 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001095 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001096 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001097 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001098 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001099 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001100 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001101 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001102 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001103 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001104 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001105 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001106 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001107 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001108 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001109 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001110 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001111 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001112 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001113 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001114 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001115 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001116 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001117 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001118 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001119 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001120 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001121 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001122 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001123 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001124 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001125 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001126 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001127 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001128 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001129 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001130 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001131 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001132 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001133 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001134 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001135 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001136 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001137 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001138 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001139 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001140 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001141 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001142 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001143 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001144 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001145 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001146 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001147 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001148 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001149 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001150 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001151 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001152 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001153 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001154 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001155 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001156 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001157 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001158 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001159 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001160 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001161 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001162 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001163 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001164 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001165 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001166 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001167 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001168 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001169 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001170 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001171 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001172 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001173 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001174 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001175 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001176 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001177 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001178 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001179 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001180 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001181 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001182 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001183 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001184 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001185 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001186 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001187 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001188 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001189 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001190 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001191 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001192 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001193 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001194 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001195 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001196 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001197 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001198 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001199 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001200 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001201 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001202 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001203 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001204 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001205 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001206 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001207 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001208 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001209 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001210 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001211 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001212 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001213 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001214 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001215 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001216 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001217 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001218 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001219 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001220 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001221 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001222 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001223 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001224 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001225 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001226 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001227 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001228 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001229 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001230 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001231 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001232 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001233 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001234 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001235 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001236 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001237 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001238 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001251 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001258 | 0000001 | 60.00 | 03/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000792 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000793 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000794 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000795 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000796 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000797 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000798 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000799 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000800 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000801 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000802 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000803 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000804 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000805 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000806 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000807 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000808 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000809 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000810 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000811 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000812 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000813 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000814 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000815 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000816 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000817 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000818 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000819 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000820 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000821 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000822 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000823 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000824 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000825 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000826 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000827 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000828 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000829 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000830 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000831 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000832 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000833 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000834 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000835 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000836 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000837 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000838 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000839 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000840 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000841 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000842 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000843 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000844 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000845 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000846 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000847 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000848 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000849 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000850 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000851 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000852 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000853 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000854 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000855 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000856 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000857 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000858 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000859 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000860 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000861 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000862 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000863 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000864 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000865 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000866 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000867 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000868 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000869 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000870 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000871 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000872 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000873 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000874 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000875 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000876 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000877 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000878 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000879 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000880 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000881 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000882 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000883 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000884 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000885 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000886 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000887 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000888 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000889 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000890 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000891 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000892 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000893 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000894 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000895 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000896 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000897 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000898 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000899 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000900 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000901 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000902 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000903 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000904 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000905 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000906 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000907 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000908 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000909 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000910 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000911 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000912 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000913 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000914 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000915 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000916 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000917 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000918 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000919 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000920 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000921 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000922 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000923 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000924 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000925 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000926 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000927 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000928 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000929 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000930 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000931 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000932 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000933 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000934 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000935 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000936 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000937 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000938 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000939 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000940 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000941 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000942 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000943 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000944 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000945 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000946 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000947 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000948 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000949 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000950 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000951 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000952 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000953 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000954 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000955 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000956 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000957 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000958 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000959 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000960 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000961 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000962 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000963 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000964 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000965 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000966 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000967 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000968 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000969 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000970 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000971 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000972 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000973 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000974 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000975 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000976 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000977 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000978 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000979 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000980 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000981 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000982 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000983 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000984 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000985 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000986 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000987 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000988 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000989 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000990 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000991 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000992 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000993 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000994 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000995 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000996 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000997 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000998 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000999 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001000 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001001 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001002 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001003 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001004 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001005 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001006 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001007 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001008 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001009 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001010 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001011 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001012 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001013 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001014 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001015 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001016 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001017 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001018 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001019 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001020 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001021 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001022 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001023 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001024 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001025 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001026 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001027 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001028 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001029 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001030 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001031 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001032 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001033 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001034 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001035 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001036 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001037 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001038 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001039 | 0000001 | 145.00 | 03/02/2023 | 0000000104426 | 020478 | 036584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001040 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001041 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001042 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001043 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001044 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001045 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001046 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001047 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001048 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001049 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001050 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001051 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001052 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001053 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001054 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001055 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001056 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001057 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001058 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001059 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001060 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001061 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001062 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001063 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001064 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001065 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001066 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001067 | 0000001 | 175.00 | 03/02/2023 | 0000000104426 | 020478 | 036285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001256 | 0000001 | 11.50 | 03/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001239 | 0000001 | 820.00 | 03/02/2023 | 0000000850012 | 020478 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000765 | 0000001 | 9240.00 | 03/02/2023 | 0000000244120 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001253 | 0000001 | 3.58 | 03/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001254 | 0000001 | 23.00 | 03/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001255 | 0000001 | 11.50 | 03/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001252 | 0000001 | 2542.00 | 03/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001268 | 0000001 | 75.00 | 06/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001263 | 0000001 | 300.00 | 06/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001265 | 0000001 | 150.00 | 06/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001266 | 0000001 | 75.00 | 06/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001267 | 0000001 | 150.00 | 06/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001269 | 0000001 | 23.00 | 06/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001270 | 0000001 | 5.97 | 06/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001262 | 0000001 | 390.00 | 06/02/2023 | 0000000104426 | 020478 | 036655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000116 | 0000001 | 450.00 | 06/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000118 | 0000001 | 11.00 | 07/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001274 | 0000001 | 150.00 | 07/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001276 | 0000001 | 75.00 | 07/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001279 | 0000001 | 34.50 | 07/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001280 | 0000001 | 5.97 | 07/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001275 | 0000001 | 150.00 | 07/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001272 | 0000001 | 150.00 | 07/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001273 | 0000001 | 75.00 | 07/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001278 | 0000001 | 936.00 | 07/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001277 | 0000001 | 1600.00 | 07/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001301 | 0000001 | 5.97 | 08/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001302 | 0000001 | 11.50 | 08/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001284 | 0000001 | 60.00 | 08/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001285 | 0000001 | 60.00 | 08/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001286 | 0000001 | 60.00 | 08/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001287 | 0000001 | 100.00 | 08/02/2023 | 0000000104426 | 020478 | 036657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001288 | 0000001 | 150.00 | 08/02/2023 | 0000000104426 | 020478 | 036656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001289 | 0000001 | 60.00 | 08/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001290 | 0000001 | 60.00 | 08/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001281 | 0000001 | 80000.00 | 08/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000740 | 0000001 | 96.62 | 08/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000124 | 0000001 | 467.19 | 09/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001303 | 0000001 | 60.00 | 09/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001310 | 0000001 | 50.00 | 09/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001309 | 0000001 | 3.98 | 09/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001306 | 0000001 | 2846.90 | 09/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001307 | 0000001 | 224.00 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001323 | 0000001 | 797.00 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001325 | 0000001 | 32586.83 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001292 | 0000001 | 1216.00 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001271 | 0000001 | 6150.00 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001257 | 0000001 | 1348.00 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001324 | 0000001 | 12799.31 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001326 | 0000001 | 1.99 | 10/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001327 | 0000001 | 57.50 | 10/02/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001328 | 0000001 | 34.50 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001293 | 0000001 | 36272.80 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001305 | 0000001 | 22.76 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001318 | 0000001 | 150.00 | 10/02/2023 | 0000000104426 | 020478 | 036660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001319 | 0000001 | 60.00 | 10/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001320 | 0000001 | 300.00 | 10/02/2023 | 0000000104426 | 020478 | 036659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001321 | 0000001 | 430.00 | 10/02/2023 | 0000000104426 | 020478 | 036658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000108 | 0000001 | 990.00 | 10/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000129 | 0000001 | 9000.00 | 10/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000134 | 0000001 | 11.50 | 10/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000135 | 0000001 | 33.00 | 10/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000117 | 0000001 | 6000.00 | 10/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000082 | 0000001 | 455.00 | 10/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000131 | 0000001 | 1200.00 | 10/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001308 | 0000001 | 1350.00 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001247 | 0000001 | 5858.05 | 10/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001313 | 0000001 | 2000.00 | 10/02/2023 | 0000000414468 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001314 | 0000001 | 2000.00 | 10/02/2023 | 0000000414468 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001315 | 0000001 | 2000.00 | 10/02/2023 | 0000000414468 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001316 | 0000001 | 2000.00 | 10/02/2023 | 0000000414468 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001317 | 0000001 | 1850.00 | 10/02/2023 | 0000000414468 | 020478 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000132 | 0000001 | 2340.00 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000133 | 0000001 | 130.00 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000140 | 0000001 | 55.00 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000126 | 0000001 | 1000.00 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000127 | 0000001 | 3290.00 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000128 | 0000001 | 1000.00 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000120 | 0000001 | 13818.54 | 13/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001333 | 0000001 | 70.00 | 13/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001311 | 0000001 | 800.00 | 13/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001331 | 0000001 | 23.00 | 13/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001304 | 0000001 | 1900.00 | 13/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001329 | 0000001 | 11.94 | 13/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001330 | 0000001 | 2.21 | 13/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001334 | 0000001 | 1488.00 | 13/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000622 | 0000001 | 5451.52 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000778 | 0000001 | 1640.52 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000781 | 0000001 | 1071.84 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000621 | 0000001 | 9404.33 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001337 | 0000001 | 300.00 | 14/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001338 | 0000001 | 60.00 | 14/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001340 | 0000001 | 13.93 | 14/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0000625 | 0000001 | 3739.75 | 14/02/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000627 | 0000001 | 2460.78 | 14/02/2023 | 0000000244120 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000629 | 0000001 | 53542.50 | 14/02/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000630 | 0000001 | 10503.89 | 14/02/2023 | 0000000244120 | 020478 | 000000 | 3642.06 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000631 | 0000001 | 6388.67 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000632 | 0000001 | 17121.83 | 14/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000777 | 0000001 | 2187.36 | 14/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000779 | 0000001 | 1640.52 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001336 | 0000001 | 60.00 | 14/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000776 | 0000001 | 2620.96 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 2604.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000623 | 0000001 | 3112.30 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0000628 | 0000001 | 1367.10 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000100 | 0000001 | 1640.52 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000101 | 0000001 | 2627.94 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000102 | 0000001 | 820.26 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000103 | 0000001 | 2480.52 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000104 | 0000001 | 546.84 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000105 | 0000001 | 1093.68 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000141 | 0000001 | 0.01 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000142 | 0000001 | 1000.00 | 14/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000144 | 0000001 | 22.00 | 14/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000139 | 0000001 | 830.00 | 14/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0000626 | 0000001 | 720.23 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000053 | 0000001 | 10321.19 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000054 | 0000001 | 3517.12 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000055 | 0000001 | 2036.16 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000056 | 0000001 | 546.84 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000057 | 0000001 | 273.42 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000058 | 0000001 | 7635.60 | 14/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000780 | 0000001 | 3027.36 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0000624 | 0000001 | 6215.77 | 14/02/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001335 | 0000001 | 131755.48 | 15/02/2023 | 0000000850012 | 020478 | 000000 | 1317.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001352 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000147 | 0000001 | 80.28 | 15/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000148 | 0000001 | 240.84 | 15/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000136 | 0000001 | 185767.73 | 15/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000137 | 0000001 | 49996.97 | 15/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001351 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001360 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001353 | 0000001 | 160.56 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001356 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001357 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001361 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001362 | 0000001 | 121.90 | 15/02/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001359 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001363 | 0000001 | 23.00 | 15/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001364 | 0000001 | 13.93 | 15/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001350 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001354 | 0000001 | 160.56 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001355 | 0000001 | 80.28 | 15/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001398 | 0000001 | 28218.22 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 2778.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001397 | 0000001 | 45782.53 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 8679.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001399 | 0000001 | 18004.00 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 1609.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001413 | 0000001 | 1.99 | 16/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001414 | 0000001 | 23.00 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001404 | 0000001 | 32258.90 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 4008.83 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001406 | 0000001 | 14203.10 | 16/02/2023 | 0000000244120 | 020478 | 000000 | 4298.62 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001407 | 0000001 | 112977.39 | 16/02/2023 | 0000000244120 | 020478 | 000000 | 29733.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001409 | 0000001 | 337554.00 | 16/02/2023 | 0000000244120 | 020478 | 000000 | 71592.31 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001410 | 0000001 | 61726.23 | 16/02/2023 | 0000000244120 | 020478 | 000000 | 8669.71 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001415 | 0000001 | 11.50 | 16/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001408 | 0000001 | 357.21 | 16/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001430 | 0000001 | 60.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001431 | 0000001 | 600.00 | 16/02/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001416 | 0000001 | 11.50 | 16/02/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001417 | 0000001 | 11.50 | 16/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001369 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001370 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001371 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001372 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001373 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001374 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001375 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001376 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001377 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001378 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001379 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001380 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001381 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001382 | 0000001 | 145.00 | 16/02/2023 | 0000000104426 | 020478 | 036666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001383 | 0000001 | 175.00 | 16/02/2023 | 0000000104426 | 020478 | 036675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001384 | 0000001 | 175.00 | 16/02/2023 | 0000000104426 | 020478 | 036676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001385 | 0000001 | 175.00 | 16/02/2023 | 0000000104426 | 020478 | 036677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001386 | 0000001 | 175.00 | 16/02/2023 | 0000000104426 | 020478 | 036678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001387 | 0000001 | 175.00 | 16/02/2023 | 0000000104426 | 020478 | 036679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001388 | 0000001 | 175.00 | 16/02/2023 | 0000000104426 | 020478 | 036680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001390 | 0000001 | 30.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001391 | 0000001 | 66.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001392 | 0000001 | 60.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001393 | 0000001 | 60.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001394 | 0000001 | 60.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001395 | 0000001 | 60.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001396 | 0000001 | 107.00 | 16/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001400 | 0000001 | 15076.64 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 1497.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001403 | 0000001 | 6510.00 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000149 | 0000001 | 68925.75 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 10062.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000150 | 0000001 | 21157.50 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 4552.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000151 | 0000001 | 14510.80 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 3173.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000152 | 0000001 | 3234.20 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 685.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000153 | 0000001 | 2322.80 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 102.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000155 | 0000001 | 20241.46 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 10130.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000156 | 0000001 | 11.50 | 16/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000168 | 0000001 | 26250.00 | 16/02/2023 | 0000006240555 | 001668 | 000000 | 3990.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000169 | 0000001 | 800.00 | 16/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000170 | 0000001 | 1600.00 | 16/02/2023 | 0000006240555 | 001668 | 000000 | 296.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000171 | 0000001 | 41760.00 | 16/02/2023 | 0000006240555 | 001668 | 000000 | 2108.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000172 | 0000001 | 2003.63 | 16/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001402 | 0000001 | 3887.02 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 310.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001401 | 0000001 | 36085.38 | 16/02/2023 | 0000000850012 | 020478 | 000000 | 5841.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001365 | 0000001 | 326.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001435 | 0000001 | 4280.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001349 | 0000001 | 16500.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001405 | 0000001 | 11500.00 | 17/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001436 | 0000001 | 100.00 | 17/02/2023 | 0000000104426 | 020478 | 036681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001437 | 0000001 | 60.00 | 17/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001366 | 0000001 | 54100.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001332 | 0000001 | 845.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001441 | 0000001 | 57.50 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001442 | 0000001 | 11.50 | 17/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001443 | 0000001 | 1.99 | 17/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001433 | 0000001 | 1232.12 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001432 | 0000001 | 868.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001434 | 0000001 | 1209.00 | 17/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001343 | 0000001 | 1812.37 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001368 | 0000001 | 6000.00 | 17/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001444 | 0000001 | 164.70 | 22/02/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001445 | 0000001 | 5.97 | 22/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001459 | 0000001 | 464.28 | 23/02/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001461 | 0000001 | 1.99 | 23/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001462 | 0000001 | 10.00 | 23/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001463 | 0000001 | 23.00 | 23/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001440 | 0000001 | 19083.64 | 23/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001458 | 0000001 | 3433.53 | 23/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001464 | 0000001 | 0.60 | 23/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001438 | 0000001 | 1820.00 | 23/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001455 | 0000001 | 101.20 | 23/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001457 | 0000001 | 1319.41 | 23/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001342 | 0000001 | 1861.00 | 23/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001449 | 0000001 | 150.00 | 23/02/2023 | 0000000104426 | 020478 | 036682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001450 | 0000001 | 70.00 | 23/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001452 | 0000001 | 60.00 | 23/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001453 | 0000001 | 60.00 | 23/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001454 | 0000001 | 60.00 | 23/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001456 | 0000001 | 60.00 | 23/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001451 | 0000001 | 10124.14 | 23/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000176 | 0000001 | 23.01 | 23/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000177 | 0000001 | 1643.99 | 23/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000121 | 0000001 | 217.48 | 24/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000089 | 0000001 | 44.03 | 24/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001470 | 0000001 | 80.00 | 24/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001474 | 0000001 | 60.00 | 24/02/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000755 | 0000001 | 86.59 | 24/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001466 | 0000001 | 655.00 | 24/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001264 | 0000001 | 46.28 | 24/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001473 | 0000001 | 6.36 | 24/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001485 | 0000001 | 78.78 | 27/02/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001499 | 0000001 | 24.99 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001500 | 0000001 | 23.00 | 27/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001534 | 0000001 | 55.00 | 27/02/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001535 | 0000001 | 55.00 | 27/02/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001520 | 0000001 | 7812.00 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001523 | 0000001 | 5104.00 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 430.05 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001347 | 0000001 | 95.00 | 27/02/2023 | 0000000012626 | 020478 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001502 | 0000001 | 11.50 | 27/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001513 | 0000001 | 57234.58 | 27/02/2023 | 0000000244120 | 020478 | 000000 | 7108.56 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001514 | 0000001 | 42361.50 | 27/02/2023 | 0000000244120 | 020478 | 000000 | 3177.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001515 | 0000001 | 22804.44 | 27/02/2023 | 0000000244120 | 020478 | 000000 | 2515.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001516 | 0000001 | 16926.00 | 27/02/2023 | 0000000244120 | 020478 | 000000 | 1269.45 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001521 | 0000001 | 7812.00 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001476 | 0000001 | 5975.00 | 27/02/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001481 | 0000001 | 250.00 | 27/02/2023 | 0000000104426 | 020478 | 036684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001483 | 0000001 | 200.00 | 27/02/2023 | 0000000104426 | 020478 | 036683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001484 | 0000001 | 500.00 | 27/02/2023 | 0000000104426 | 020478 | 036685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001412 | 0000001 | 8665.00 | 27/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001346 | 0000001 | 40.00 | 27/02/2023 | 0000000012626 | 020478 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001501 | 0000001 | 11.50 | 27/02/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001517 | 0000001 | 9937.48 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 1018.18 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001518 | 0000001 | 3906.00 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001519 | 0000001 | 2604.00 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001524 | 0000001 | 600.00 | 27/02/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000138 | 0000001 | 1883.40 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000130 | 0000001 | 400.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000178 | 0000001 | 4500.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000179 | 0000001 | 6000.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000185 | 0000001 | 11.50 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000195 | 0000001 | 13816.00 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 1048.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000196 | 0000001 | 7812.00 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000197 | 0000001 | 2604.00 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000198 | 0000001 | 5208.00 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000199 | 0000001 | 23010.00 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 3355.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000200 | 0000001 | 3906.00 | 27/02/2023 | 0000000188956 | 020478 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000201 | 0000001 | 1800.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000202 | 0000001 | 26466.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 4962.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000203 | 0000001 | 2250.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 45.04 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001345 | 0000001 | 40.00 | 27/02/2023 | 0000000012626 | 020478 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000146 | 0000001 | 40.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000175 | 0000001 | 5470.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000210 | 0000001 | 44.00 | 27/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001469 | 0000001 | 151571.24 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 1515.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001447 | 0000001 | 6790.00 | 27/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001448 | 0000001 | 6890.00 | 27/02/2023 | 0000000012626 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001522 | 0000001 | 15718.00 | 27/02/2023 | 0000000104426 | 020478 | 000000 | 1199.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001348 | 0000001 | 490.00 | 27/02/2023 | 0000000012626 | 020478 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001291 | 0000001 | 1323.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001297 | 0000001 | 53.90 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001490 | 0000001 | 700.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001494 | 0000001 | 640.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001495 | 0000001 | 640.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001497 | 0000001 | 640.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001498 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001503 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001504 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001505 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001506 | 0000001 | 1800.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001507 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001508 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001509 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001510 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001540 | 0000001 | 45.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001556 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001557 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001558 | 0000001 | 1080.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001559 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001574 | 0000001 | 9132.20 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001576 | 0000001 | 3655.96 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001577 | 0000001 | 10243.42 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001582 | 0000001 | 8077.22 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001584 | 0000001 | 4620.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001585 | 0000001 | 8287.05 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000211 | 0000001 | 4570.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000192 | 0000001 | 360.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000193 | 0000001 | 500.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000194 | 0000001 | 9240.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000186 | 0000001 | 1500.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000187 | 0000001 | 5000.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000189 | 0000001 | 319.60 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000173 | 0000001 | 400.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000214 | 0000001 | 75.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000215 | 0000001 | 2400.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000216 | 0000001 | 2212.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000217 | 0000001 | 4800.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000218 | 0000001 | 700.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000219 | 0000001 | 170.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000220 | 0000001 | 143.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000221 | 0000001 | 92.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000222 | 0000001 | 294.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000223 | 0000001 | 180.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000224 | 0000001 | 90.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000225 | 0000001 | 4918.68 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000226 | 0000001 | 1142.79 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000227 | 0000001 | 4313.88 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000228 | 0000001 | 2720.81 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000229 | 0000001 | 2383.51 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000230 | 0000001 | 4844.23 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000180 | 0000001 | 44.03 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000181 | 0000001 | 1320.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000182 | 0000001 | 640.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000183 | 0000001 | 640.00 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000184 | 0000001 | 1700.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000154 | 0000001 | 186.00 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000122 | 0000001 | 22.76 | 28/02/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000123 | 0000001 | 107.80 | 28/02/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001542 | 0000001 | 45.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001543 | 0000001 | 45.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001550 | 0000001 | 11.50 | 28/02/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001551 | 0000001 | 11.50 | 28/02/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001312 | 0000001 | 79.90 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001488 | 0000001 | 600.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001489 | 0000001 | 1000.00 | 28/02/2023 | 000000028145X | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001477 | 0000001 | 240.00 | 28/02/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001564 | 0000001 | 147.00 | 28/02/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001568 | 0000001 | 1159.87 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001586 | 0000001 | 3500.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001588 | 0000001 | 1100.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001300 | 0000001 | 53.90 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001471 | 0000001 | 300.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001478 | 0000001 | 1080.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001480 | 0000001 | 159.80 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001486 | 0000001 | 500.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001487 | 0000001 | 600.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001496 | 0000001 | 640.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001512 | 0000001 | 9240.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001571 | 0000001 | 1302.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001439 | 0000001 | 64.84 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001344 | 0000001 | 20.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001536 | 0000001 | 66.49 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001539 | 0000001 | 165.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001541 | 0000001 | 45.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001544 | 0000001 | 350.00 | 28/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001545 | 0000001 | 350.00 | 28/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001546 | 0000001 | 350.00 | 28/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001547 | 0000001 | 350.00 | 28/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001548 | 0000001 | 350.00 | 28/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001549 | 0000001 | 69.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001561 | 0000001 | 1320.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001562 | 0000001 | 345.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001565 | 0000001 | 462.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001567 | 0000001 | 150.00 | 28/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001569 | 0000001 | 1302.00 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001339 | 0000001 | 85.77 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001298 | 0000001 | 53.90 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001578 | 0000001 | 780.31 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001580 | 0000001 | 1810.95 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001587 | 0000001 | 1755.50 | 28/02/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001465 | 0000001 | 7000.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001537 | 0000001 | 285.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001563 | 0000001 | 280.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001579 | 0000001 | 13890.11 | 28/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001467 | 0000001 | 5000.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001468 | 0000001 | 2056.95 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001475 | 0000001 | 6336.55 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001479 | 0000001 | 1000.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001482 | 0000001 | 2500.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001491 | 0000001 | 300.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001492 | 0000001 | 1400.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001493 | 0000001 | 500.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001446 | 0000001 | 750.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001367 | 0000001 | 3500.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001295 | 0000001 | 276.43 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001296 | 0000001 | 215.60 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001472 | 0000001 | 6150.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001538 | 0000001 | 45.00 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001573 | 0000001 | 981.29 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001552 | 0000001 | 34.50 | 28/02/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001553 | 0000001 | 356.50 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001554 | 0000001 | 13.93 | 28/02/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001555 | 0000001 | 11.50 | 28/02/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001575 | 0000001 | 3055.21 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001581 | 0000001 | 719.90 | 28/02/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001583 | 0000001 | 1.45 | 28/02/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001299 | 0000001 | 53.90 | 28/02/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001598 | 0000001 | 1.99 | 01/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001599 | 0000001 | 5.20 | 01/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001602 | 0000001 | 224.19 | 01/03/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001601 | 0000001 | 11.50 | 01/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000119 | 0000001 | 27668.75 | 01/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001591 | 0000001 | 32.00 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001592 | 0000001 | 120.00 | 01/03/2023 | 0000000104426 | 020478 | 036686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001593 | 0000001 | 120.00 | 01/03/2023 | 0000000104426 | 020478 | 036687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001594 | 0000001 | 60.00 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001595 | 0000001 | 60.00 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001596 | 0000001 | 60.00 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001600 | 0000001 | 5.20 | 01/03/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000145 | 0000001 | 2400.00 | 01/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000174 | 0000001 | 2200.00 | 01/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000190 | 0000001 | 3000.00 | 01/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000232 | 0000001 | 5.20 | 01/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000233 | 0000001 | 33.00 | 01/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001618 | 0000001 | 60.00 | 02/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001619 | 0000001 | 77.00 | 02/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001620 | 0000001 | 60.00 | 02/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001621 | 0000001 | 400.00 | 02/03/2023 | 0000000104426 | 020478 | 036689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001622 | 0000001 | 824.18 | 02/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001623 | 0000001 | 5.97 | 02/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001624 | 0000001 | 11.50 | 02/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001625 | 0000001 | 3.18 | 02/03/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001648 | 0000001 | 34.50 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001647 | 0000001 | 2883.00 | 03/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001627 | 0000001 | 558.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001629 | 0000001 | 2000.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001630 | 0000001 | 139.62 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001631 | 0000001 | 201.44 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001632 | 0000001 | 1857.81 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001633 | 0000001 | 14450.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001635 | 0000001 | 4490.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001637 | 0000001 | 4000.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001638 | 0000001 | 1900.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001639 | 0000001 | 3400.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001640 | 0000001 | 350.00 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001603 | 0000001 | 4950.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001604 | 0000001 | 4500.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001605 | 0000001 | 4470.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001606 | 0000001 | 4950.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001607 | 0000001 | 4900.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001608 | 0000001 | 4299.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001609 | 0000001 | 4450.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001610 | 0000001 | 4470.00 | 03/03/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001611 | 0000001 | 6480.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001597 | 0000001 | 1600.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001649 | 0000001 | 57.50 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001613 | 0000001 | 4470.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001614 | 0000001 | 4470.00 | 03/03/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001615 | 0000001 | 4550.00 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001634 | 0000001 | 60.00 | 03/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001650 | 0000001 | 11.50 | 03/03/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001560 | 0000001 | 4050.90 | 03/03/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000234 | 0000001 | 92.56 | 03/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000235 | 0000001 | 92.56 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000236 | 0000001 | 259.68 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000237 | 0000001 | 8700.00 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000238 | 0000001 | 372.50 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000239 | 0000001 | 2000.00 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000242 | 0000001 | 55.00 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000191 | 0000001 | 4500.00 | 03/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001616 | 0000001 | 2100.00 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001617 | 0000001 | 2100.00 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001626 | 0000001 | 4601.85 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001628 | 0000001 | 351.21 | 03/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000243 | 0000001 | 300.00 | 06/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000244 | 0000001 | 32.64 | 06/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000245 | 0000001 | 9250.00 | 06/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000247 | 0000001 | 11.50 | 06/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001936 | 0000001 | 11.50 | 06/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001612 | 0000001 | 4470.00 | 06/03/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002133 | 0000001 | 96.62 | 07/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002124 | 0000001 | 8.35 | 07/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002125 | 0000001 | 11.50 | 07/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001937 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001938 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001939 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001940 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001941 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001942 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001943 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001944 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001945 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001946 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001947 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001948 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001949 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001950 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001951 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001952 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001953 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001954 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001955 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001956 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001957 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001958 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001959 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001960 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001961 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001962 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001963 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001964 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001965 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001966 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001967 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001968 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001969 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001970 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001971 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001972 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001973 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001974 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001975 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001976 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001977 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001978 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001979 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001980 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001981 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001982 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001983 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001984 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001985 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001986 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001987 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001988 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001989 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001990 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001991 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001992 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001993 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001994 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001995 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001996 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001997 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001998 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001999 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002000 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002001 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002002 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002003 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002004 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002005 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002006 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002007 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002008 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002009 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002010 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002011 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002012 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002013 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002014 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002015 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002016 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002017 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002018 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002019 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002020 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002021 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002022 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002023 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002024 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002025 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002026 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002027 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002028 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002029 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002030 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002031 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002032 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002033 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002034 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002035 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002036 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002037 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002038 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002039 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002040 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002041 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002042 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002043 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002044 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002045 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002046 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002047 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002048 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002049 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002050 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002051 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002052 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002053 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002054 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002055 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002056 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002057 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002058 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002059 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002060 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002061 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002062 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002063 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002064 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002065 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002066 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002067 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002068 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002069 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002070 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002071 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002072 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 036842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002073 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002074 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002075 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002076 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002077 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002078 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002079 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002080 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002081 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002082 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002083 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002084 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002085 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002086 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002087 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002088 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002089 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002090 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002091 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002092 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002093 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002094 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002095 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002096 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002097 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002098 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002099 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002100 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002101 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002102 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002103 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002104 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002105 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002106 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002107 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002108 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002109 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002110 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002111 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002112 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002113 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002114 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002115 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002116 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002117 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002118 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002119 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002120 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002121 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002122 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002123 | 0000001 | 175.00 | 07/03/2023 | 0000000104426 | 020478 | 037158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001651 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001652 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001653 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001654 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001655 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001656 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001657 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001658 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001659 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001660 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001661 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001662 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001663 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001664 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001665 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001666 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001667 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001668 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001669 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001670 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001671 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001672 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001673 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001674 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001675 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001676 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001677 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001678 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001679 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001680 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001681 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001682 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001683 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001684 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001685 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001686 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001687 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001688 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001689 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001690 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001691 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001692 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001693 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001694 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001695 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001696 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001697 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001698 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001699 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001700 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001701 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001702 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001703 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001704 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001705 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001706 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001707 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001708 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001709 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001710 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001711 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001712 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001713 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001714 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001715 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001716 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001717 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001718 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001719 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001720 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001721 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001722 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001723 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001724 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001725 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001726 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001727 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001728 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001729 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001730 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001731 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001732 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001733 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001734 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001735 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001736 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001737 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001738 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001739 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001740 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001741 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001742 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001743 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001744 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001745 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001746 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001747 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001748 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001749 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001750 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001751 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001752 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001753 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001754 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001755 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001756 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001757 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001758 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001759 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001760 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001761 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001762 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001763 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001764 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001765 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001766 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001767 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001768 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001769 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001770 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001771 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001772 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001773 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001774 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001775 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001776 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001777 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001778 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001779 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001780 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001781 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001782 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001783 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001784 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001785 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001786 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001787 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001788 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001789 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001790 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001791 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001792 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001793 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001794 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001795 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001796 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001797 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001798 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001799 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001800 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001801 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001802 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001803 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001804 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001805 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001806 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001807 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001808 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001809 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001810 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001811 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001812 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001813 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001814 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001815 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001816 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001817 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001818 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001819 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001820 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001821 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001822 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001823 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001824 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001825 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001826 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001827 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001828 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001829 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001830 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001831 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001832 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001833 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001834 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001835 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001836 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001837 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001838 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001839 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001840 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001841 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001842 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001843 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001844 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001845 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001846 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001847 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001848 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001849 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001850 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001851 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001852 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001853 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001854 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001855 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001856 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001857 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001858 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001859 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001860 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001861 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001862 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001863 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001864 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001865 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001866 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001867 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001868 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001869 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001870 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001871 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001872 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001873 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001874 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001875 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001876 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001877 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001878 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001879 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001880 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001881 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001882 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001883 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001884 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001885 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001886 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001887 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001888 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001889 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001890 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001891 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001892 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001893 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001894 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001895 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001896 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001897 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001898 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001899 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001900 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001901 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001902 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001903 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001904 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001905 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001906 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001907 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001908 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001909 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001910 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001911 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001912 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001913 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001914 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001915 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001916 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001917 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001918 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001919 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001920 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001921 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001922 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001923 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001924 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001925 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001926 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001927 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001928 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001929 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001930 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001931 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001932 | 0000001 | 145.00 | 07/03/2023 | 0000000104426 | 020478 | 036970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000250 | 0000001 | 466.58 | 07/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001511 | 0000001 | 9240.00 | 07/03/2023 | 0000000850012 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002149 | 0000001 | 60.00 | 08/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002150 | 0000001 | 60.00 | 08/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002151 | 0000001 | 60.00 | 08/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002134 | 0000001 | 3.98 | 08/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002157 | 0000001 | 7.96 | 09/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002158 | 0000001 | 11.50 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001566 | 0000001 | 7087.22 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002161 | 0000001 | 300.00 | 09/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002126 | 0000001 | 46.28 | 09/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002142 | 0000001 | 1122.37 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002135 | 0000001 | 4171.79 | 09/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002136 | 0000001 | 2365.81 | 09/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002137 | 0000001 | 2782.19 | 09/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002140 | 0000001 | 3037.73 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002141 | 0000001 | 1971.31 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002152 | 0000001 | 489.00 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002153 | 0000001 | 2414.31 | 09/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002156 | 0000001 | 60.00 | 09/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001910 | 0000002 | 145.00 | 09/03/2023 | 0000000104426 | 020478 | 037159 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002138 | 0000001 | 1977.00 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002147 | 0000001 | 3111.57 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000257 | 0000001 | 1741.47 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000258 | 0000001 | 2680.08 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000259 | 0000001 | 2117.51 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000260 | 0000001 | 1815.92 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000261 | 0000001 | 1023.94 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000262 | 0000001 | 703.81 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000263 | 0000001 | 2092.85 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000268 | 0000001 | 11.00 | 09/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002143 | 0000001 | 4942.50 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002144 | 0000001 | 6504.01 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002145 | 0000001 | 2767.80 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002146 | 0000001 | 3954.00 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002148 | 0000001 | 6018.95 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002162 | 0000001 | 530.00 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002139 | 0000001 | 729.29 | 09/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000269 | 0000001 | 212.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000270 | 0000001 | 319.60 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000264 | 0000001 | 170.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000265 | 0000001 | 1000.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000266 | 0000001 | 3290.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000267 | 0000001 | 1000.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000251 | 0000001 | 350.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000246 | 0000001 | 12845.99 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000248 | 0000001 | 32.01 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000249 | 0000001 | 187.53 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000274 | 0000001 | 77.00 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000009 | 0000001 | 1134.70 | 10/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001935 | 0000001 | 9236.80 | 10/03/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002160 | 0000001 | 79.90 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002163 | 0000001 | 300.00 | 10/03/2023 | 0000000104426 | 020478 | 037160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002164 | 0000001 | 60.00 | 10/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002168 | 0000001 | 60.00 | 10/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002169 | 0000001 | 60.00 | 10/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002171 | 0000001 | 11.50 | 10/03/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002129 | 0000001 | 420.00 | 10/03/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002154 | 0000001 | 1900.00 | 10/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002159 | 0000001 | 159.80 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002172 | 0000001 | 11.50 | 10/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002127 | 0000001 | 89.52 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002128 | 0000001 | 2098.80 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001933 | 0000001 | 23.33 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001934 | 0000001 | 13000.00 | 10/03/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002155 | 0000001 | 1336.00 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001636 | 0000001 | 1704.00 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002166 | 0000001 | 797.00 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002167 | 0000001 | 32586.83 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002174 | 0000001 | 3162.00 | 10/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002165 | 0000001 | 5358.43 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002170 | 0000001 | 3.98 | 10/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002173 | 0000001 | 34.50 | 10/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002175 | 0000001 | 60.00 | 13/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000276 | 0000001 | 300.00 | 13/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000277 | 0000001 | 11.00 | 13/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000271 | 0000001 | 607.00 | 14/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000212 | 0000001 | 5175.00 | 14/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000275 | 0000001 | 1154.73 | 14/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000280 | 0000001 | 61.90 | 14/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000282 | 0000001 | 33.00 | 14/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002177 | 0000001 | 60.00 | 14/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002178 | 0000001 | 60.00 | 14/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002176 | 0000001 | 459.60 | 14/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002181 | 0000001 | 936.00 | 14/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002179 | 0000001 | 300.00 | 14/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002180 | 0000001 | 2695.68 | 14/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002197 | 0000001 | 121.90 | 15/03/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002182 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002183 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002184 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002185 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002186 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002187 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002188 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002189 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002190 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002191 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002192 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002193 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002194 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002195 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002196 | 0000001 | 60.00 | 15/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000281 | 0000001 | 5746.00 | 15/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000284 | 0000001 | 11.00 | 15/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000285 | 0000001 | 7795.00 | 16/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000287 | 0000001 | 11.00 | 16/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000288 | 0000001 | 240.84 | 16/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000289 | 0000001 | 80.28 | 16/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002200 | 0000001 | 6500.00 | 16/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002214 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002207 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002215 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002217 | 0000001 | 650.00 | 16/03/2023 | 0000000231266 | 020478 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002206 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002209 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002210 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002213 | 0000001 | 160.56 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001934 | 0000002 | 20000.00 | 16/03/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001259 | 0000001 | 450.00 | 16/03/2023 | 0000000078247 | 020478 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002212 | 0000001 | 160.56 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002216 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001590 | 0000001 | 2624.00 | 16/03/2023 | 0000000850012 | 020478 | 000000 | 26.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002211 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002201 | 0000001 | 11.50 | 16/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002202 | 0000001 | 23.00 | 16/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002203 | 0000001 | 11.50 | 16/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002208 | 0000001 | 80.28 | 16/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002218 | 0000001 | 5.17 | 17/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002219 | 0000001 | 23.00 | 17/03/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002220 | 0000001 | 34.50 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002221 | 0000001 | 11.50 | 17/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002231 | 0000001 | 16803.27 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 1417.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001644 | 0000001 | 53.90 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002230 | 0000001 | 26967.86 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 2546.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002237 | 0000001 | 2077.00 | 17/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002244 | 0000001 | 4500.00 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001642 | 0000001 | 269.50 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002229 | 0000001 | 41965.78 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 7700.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001641 | 0000001 | 220.44 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002236 | 0000001 | 30982.68 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 3579.54 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002245 | 0000001 | 2400.00 | 17/03/2023 | 0000000078247 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002246 | 0000001 | 1680.00 | 17/03/2023 | 0000000244120 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002248 | 0000001 | 350.00 | 17/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001646 | 0000001 | 53.90 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002222 | 0000001 | 11.50 | 17/03/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002223 | 0000001 | 11.50 | 17/03/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002228 | 0000001 | 600.00 | 17/03/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002232 | 0000001 | 14741.38 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 1419.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002235 | 0000001 | 6944.00 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 527.31 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002239 | 0000001 | 300.00 | 17/03/2023 | 0000000104426 | 020478 | 037161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002240 | 0000001 | 71.00 | 17/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002241 | 0000001 | 60.00 | 17/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002204 | 0000001 | 200.00 | 17/03/2023 | 000000028145X | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001645 | 0000001 | 53.90 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002233 | 0000001 | 34752.09 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 5135.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002242 | 0000001 | 2200.00 | 17/03/2023 | 0000000414468 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002243 | 0000001 | 2200.00 | 17/03/2023 | 0000000414468 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002247 | 0000001 | 600.00 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001643 | 0000001 | 53.90 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000290 | 0000001 | 20241.46 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 10508.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000291 | 0000001 | 39060.00 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 1810.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000292 | 0000001 | 2322.80 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 102.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000293 | 0000001 | 1600.00 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 433.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000294 | 0000001 | 15052.53 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 3238.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000295 | 0000001 | 800.00 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000296 | 0000001 | 3234.20 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 685.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000297 | 0000001 | 17570.00 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 2429.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000298 | 0000001 | 21183.10 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 4827.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000299 | 0000001 | 79206.75 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 13059.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000300 | 0000001 | 2003.63 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000213 | 0000001 | 3916.42 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000240 | 0000001 | 107.80 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000241 | 0000001 | 1500.00 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000252 | 0000001 | 782.10 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000286 | 0000001 | 1527.45 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000307 | 0000001 | 11.50 | 17/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000308 | 0000001 | 55.00 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000283 | 0000001 | 4407.40 | 17/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002234 | 0000001 | 3171.49 | 17/03/2023 | 0000000850012 | 020478 | 000000 | 246.37 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0001423 | 0000001 | 816.27 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000204 | 0000001 | 2901.36 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000205 | 0000001 | 1640.52 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000206 | 0000001 | 546.84 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000207 | 0000001 | 1093.68 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000208 | 0000001 | 2585.52 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000209 | 0000001 | 820.26 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000162 | 0000001 | 11496.52 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000163 | 0000001 | 3281.04 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000164 | 0000001 | 2338.56 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000165 | 0000001 | 546.84 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000166 | 0000001 | 273.42 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000167 | 0000001 | 529.93 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000313 | 0000001 | 8769.60 | 20/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001527 | 0000001 | 3300.78 | 20/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001422 | 0000001 | 6207.39 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001421 | 0000001 | 2981.25 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001424 | 0000001 | 1367.10 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0001525 | 0000001 | 3327.97 | 20/03/2023 | 0000000104426 | 020478 | 000000 | 1302.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002224 | 0000001 | 14723.90 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 4492.09 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002225 | 0000001 | 106538.36 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 27351.44 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002226 | 0000001 | 340143.57 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 73227.07 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002227 | 0000001 | 69758.70 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 10596.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002264 | 0000001 | 11.50 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002265 | 0000001 | 0.01 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001425 | 0000001 | 5731.42 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001426 | 0000001 | 2734.20 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001427 | 0000001 | 19499.53 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001428 | 0000001 | 60310.32 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001429 | 0000001 | 11327.97 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 3582.24 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001570 | 0000001 | 273.42 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001572 | 0000001 | 273.42 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001528 | 0000001 | 1640.52 | 20/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001530 | 0000001 | 3554.46 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001531 | 0000001 | 4788.93 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001532 | 0000001 | 12019.26 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001533 | 0000001 | 8895.92 | 20/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001418 | 0000001 | 9404.33 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002263 | 0000001 | 300.00 | 20/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001526 | 0000001 | 1071.84 | 20/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001529 | 0000001 | 1640.52 | 20/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002262 | 0000001 | 868.00 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001419 | 0000001 | 5551.77 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0001420 | 0000001 | 3413.34 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002261 | 0000001 | 1181.18 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002205 | 0000001 | 16407.81 | 20/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002270 | 0000001 | 3.98 | 21/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002286 | 0000001 | 2.08 | 22/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002287 | 0000001 | 11.50 | 22/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002288 | 0000001 | 465.87 | 22/03/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002272 | 0000001 | 9150.00 | 22/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002284 | 0000001 | 1000.00 | 22/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002283 | 0000001 | 297.00 | 22/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002273 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002274 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002275 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002276 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002277 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002278 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002279 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002280 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002281 | 0000001 | 60.00 | 22/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002271 | 0000001 | 180.00 | 22/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000317 | 0000001 | 2000.00 | 22/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000318 | 0000001 | 22.00 | 22/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000273 | 0000001 | 2100.00 | 22/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002268 | 0000001 | 36.50 | 22/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000315 | 0000001 | 5470.00 | 23/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000309 | 0000001 | 367.00 | 23/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000322 | 0000001 | 1995.29 | 23/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000323 | 0000001 | 11.00 | 23/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002293 | 0000001 | 9107.31 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002266 | 0000001 | 6890.00 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002267 | 0000001 | 6790.00 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002296 | 0000001 | 60.00 | 23/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002298 | 0000001 | 60.00 | 23/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002299 | 0000001 | 200.00 | 23/03/2023 | 0000000104426 | 020478 | 037163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002289 | 0000001 | 1126.96 | 23/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002290 | 0000001 | 44.15 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002291 | 0000001 | 44.48 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002292 | 0000001 | 1149.84 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002294 | 0000001 | 2483.68 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002295 | 0000001 | 169.95 | 23/03/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002300 | 0000001 | 11.50 | 23/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002301 | 0000001 | 11.50 | 23/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002302 | 0000001 | 150.00 | 24/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002303 | 0000001 | 75.00 | 24/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002310 | 0000001 | 2.48 | 24/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002311 | 0000001 | 13.28 | 24/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002312 | 0000001 | 34.50 | 24/03/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002313 | 0000001 | 11.50 | 24/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002317 | 0000001 | 11.50 | 24/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002309 | 0000001 | 1740.00 | 24/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002314 | 0000001 | 2400.00 | 24/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002315 | 0000001 | 1200.00 | 24/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002316 | 0000001 | 1200.00 | 24/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002266 | 0000002 | 6890.00 | 24/03/2023 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002297 | 0000001 | 16500.00 | 24/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002305 | 0000001 | 2200.00 | 24/03/2023 | 0000000414468 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002306 | 0000001 | 2200.00 | 24/03/2023 | 0000000414468 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002307 | 0000001 | 2200.00 | 24/03/2023 | 0000000414468 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000338 | 0000001 | 11.00 | 27/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000326 | 0000001 | 64.00 | 27/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000327 | 0000001 | 640.00 | 27/03/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000328 | 0000001 | 11.50 | 27/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002335 | 0000001 | 55.00 | 27/03/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002336 | 0000001 | 55.00 | 27/03/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002338 | 0000001 | 87.18 | 28/03/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002340 | 0000001 | 23.00 | 28/03/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002341 | 0000001 | 2.08 | 28/03/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002337 | 0000001 | 60.00 | 28/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002342 | 0000001 | 60.00 | 29/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002285 | 0000001 | 15000.00 | 29/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002344 | 0000001 | 2.97 | 29/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002345 | 0000001 | 300.00 | 29/03/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002346 | 0000001 | 700.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002353 | 0000001 | 1400.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002354 | 0000001 | 500.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002357 | 0000001 | 300.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002359 | 0000001 | 315.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002367 | 0000001 | 285.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002371 | 0000001 | 4500.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002282 | 0000001 | 750.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002269 | 0000001 | 6000.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002198 | 0000001 | 3500.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002318 | 0000001 | 5000.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002322 | 0000001 | 8000.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002324 | 0000001 | 5104.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 430.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002327 | 0000001 | 7812.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002339 | 0000001 | 1000.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002343 | 0000001 | 2500.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002308 | 0000001 | 6336.55 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002365 | 0000001 | 45.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002398 | 0000001 | 3913.05 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002399 | 0000001 | 1.45 | 30/03/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002401 | 0000001 | 348.11 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002319 | 0000001 | 450.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002321 | 0000001 | 2056.95 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002326 | 0000001 | 7812.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002331 | 0000001 | 18141.20 | 30/03/2023 | 0000000244120 | 020478 | 000000 | 1367.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002332 | 0000001 | 22804.44 | 30/03/2023 | 0000000244120 | 020478 | 000000 | 2515.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002333 | 0000001 | 58536.58 | 30/03/2023 | 0000000244120 | 020478 | 000000 | 7206.21 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002334 | 0000001 | 42966.00 | 30/03/2023 | 0000000244120 | 020478 | 000000 | 3222.45 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002347 | 0000001 | 600.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002348 | 0000001 | 500.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002350 | 0000001 | 640.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002360 | 0000001 | 345.00 | 30/03/2023 | 0000000244120 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002366 | 0000001 | 45.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002368 | 0000001 | 165.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002375 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002376 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002377 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002378 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002379 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002380 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002381 | 0000001 | 350.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002402 | 0000001 | 46.00 | 30/03/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002355 | 0000001 | 600.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002356 | 0000001 | 1000.00 | 30/03/2023 | 0000000231266 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002358 | 0000001 | 60.00 | 30/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002361 | 0000001 | 1100.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002362 | 0000001 | 3500.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002363 | 0000001 | 60.00 | 30/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002364 | 0000001 | 45.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002370 | 0000001 | 45.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002372 | 0000001 | 3906.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002382 | 0000001 | 60.00 | 30/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002383 | 0000001 | 60.00 | 30/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002384 | 0000001 | 60.00 | 30/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002323 | 0000001 | 600.00 | 30/03/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002328 | 0000001 | 2604.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002330 | 0000001 | 9937.48 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 1018.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000329 | 0000001 | 2250.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 45.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000330 | 0000001 | 26466.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 4962.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000331 | 0000001 | 1800.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000332 | 0000001 | 13816.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 1048.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000333 | 0000001 | 7812.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000334 | 0000001 | 2604.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000335 | 0000001 | 5208.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000336 | 0000001 | 11010.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 854.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000337 | 0000001 | 3906.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000339 | 0000001 | 33.21 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000320 | 0000001 | 2200.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000310 | 0000001 | 400.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000344 | 0000001 | 3000.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000345 | 0000001 | 1500.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000346 | 0000001 | 500.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000347 | 0000001 | 700.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000348 | 0000001 | 290.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000349 | 0000001 | 77.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000350 | 0000001 | 80.50 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000351 | 0000001 | 640.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000352 | 0000001 | 1320.00 | 30/03/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000353 | 0000001 | 1700.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000355 | 0000001 | 180.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000356 | 0000001 | 90.00 | 30/03/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002325 | 0000001 | 15718.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 1199.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002349 | 0000001 | 640.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002351 | 0000001 | 640.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002352 | 0000001 | 640.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002369 | 0000001 | 45.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002385 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002386 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002387 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002388 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002389 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002390 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002391 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002392 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002393 | 0000001 | 1800.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002394 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002395 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002396 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002397 | 0000001 | 1320.00 | 30/03/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002403 | 0000001 | 11.50 | 30/03/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002404 | 0000001 | 11.50 | 30/03/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000376 | 0000001 | 290.00 | 31/03/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000377 | 0000001 | 11.50 | 31/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000366 | 0000001 | 2400.00 | 31/03/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000367 | 0000001 | 2212.00 | 31/03/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000368 | 0000001 | 4800.00 | 31/03/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000363 | 0000001 | 75.00 | 31/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000364 | 0000001 | 150.00 | 31/03/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002415 | 0000001 | 725.76 | 31/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002416 | 0000001 | 13999.05 | 31/03/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002888 | 0000001 | 512.65 | 03/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002902 | 0000001 | 6150.00 | 03/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002412 | 0000001 | 540.21 | 03/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002913 | 0000001 | 16.64 | 03/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002914 | 0000001 | 11.50 | 03/04/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002915 | 0000001 | 33.27 | 03/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002919 | 0000001 | 225.78 | 03/04/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002903 | 0000001 | 4500.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002905 | 0000001 | 6480.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002906 | 0000001 | 4450.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002907 | 0000001 | 4470.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002908 | 0000001 | 4470.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002909 | 0000001 | 4900.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002910 | 0000001 | 4470.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002699 | 0000001 | 4550.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002895 | 0000001 | 2000.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002899 | 0000001 | 497.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002918 | 0000001 | 34.50 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002920 | 0000001 | 66.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002374 | 0000001 | 5600.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002320 | 0000001 | 2714.00 | 03/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002130 | 0000001 | 500.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002131 | 0000001 | 460.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0000784 | 0000001 | 2000.00 | 03/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002400 | 0000001 | 2009.62 | 03/04/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002647 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002648 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002649 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002650 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002651 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002652 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002653 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002654 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002655 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002656 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002657 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002658 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002659 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002660 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002661 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002662 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002663 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002664 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002665 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002666 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002667 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002668 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002669 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002670 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002671 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002672 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002673 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002674 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002675 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002676 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002677 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002678 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002679 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002680 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002681 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002682 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002683 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002684 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002685 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002686 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002687 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002688 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002689 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002690 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002691 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002692 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002693 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002694 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002695 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002696 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002697 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002698 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002701 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002702 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002703 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002704 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002705 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002706 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002707 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002708 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002709 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002710 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002711 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002712 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002713 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002714 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002715 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002716 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002717 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002718 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002719 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002720 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002721 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002722 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002723 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002724 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002725 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002726 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002727 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002728 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002729 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002730 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002731 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002732 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002733 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002734 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002735 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002736 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002737 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002738 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002739 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002740 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002741 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002742 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002743 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002744 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002745 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002746 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002748 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002749 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002750 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002751 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002752 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002753 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002754 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002755 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002756 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002757 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002758 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002759 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002760 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002761 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002762 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002763 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002764 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002765 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002766 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002767 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002768 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002769 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002770 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002771 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002772 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002773 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002774 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002775 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002776 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002777 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002778 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002779 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002780 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002781 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002782 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002783 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002784 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002785 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002786 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002787 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002788 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002789 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002790 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002791 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002792 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002793 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002794 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002795 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002796 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002797 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002798 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002799 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002800 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002801 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002802 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002803 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002804 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002805 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002806 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002807 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002808 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002809 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002810 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002811 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002812 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002813 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002814 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002815 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002816 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002817 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002818 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002819 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002820 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002821 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002822 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002823 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002824 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002825 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002826 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002827 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002828 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002829 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002830 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002831 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002832 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002833 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002834 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002835 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002836 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002837 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002838 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002839 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002840 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002841 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002842 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002843 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002844 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002845 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002846 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002847 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002848 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002849 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002850 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002851 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002852 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002853 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002854 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002855 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002856 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002857 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002858 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002859 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002860 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002861 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002862 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002863 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002864 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002865 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002866 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002867 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002868 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002869 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002870 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002871 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002872 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002873 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002874 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002875 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002876 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002877 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002878 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002879 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002880 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002881 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002882 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002883 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002884 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002885 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002886 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002887 | 0000001 | 150.00 | 03/04/2023 | 0000000104426 | 020478 | 037448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002896 | 0000001 | 60.00 | 03/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002897 | 0000001 | 60.00 | 03/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002898 | 0000001 | 60.00 | 03/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002900 | 0000001 | 150.00 | 03/04/2023 | 0000000104426 | 020478 | 037164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002904 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002916 | 0000001 | 5.20 | 03/04/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002917 | 0000001 | 23.00 | 03/04/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002924 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002925 | 0000001 | 175.00 | 03/04/2023 | 0000000104426 | 020478 | 037494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002413 | 0000001 | 147.00 | 03/04/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002417 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002418 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002419 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002420 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002421 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002422 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002423 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002424 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002425 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002426 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002427 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002428 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002429 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002430 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002431 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002432 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002433 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002434 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002435 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002436 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002437 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002438 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002439 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002440 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002441 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002442 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002443 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002444 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002445 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002446 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002447 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002448 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002449 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002450 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002451 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002452 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002453 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002454 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002455 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002456 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002457 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002458 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002459 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002460 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002461 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002462 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002463 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002464 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002465 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002466 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002467 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002468 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002469 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002470 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002471 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002472 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002473 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002474 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002475 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002476 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002477 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002478 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002479 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002480 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002481 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002482 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002483 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002484 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002485 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002486 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002487 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002488 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002489 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002490 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002491 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002492 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002493 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002494 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002495 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002496 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002497 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002498 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002499 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002500 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002501 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002502 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002503 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002504 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002505 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002506 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002507 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002508 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002509 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002510 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002511 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002512 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002513 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002514 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002515 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002516 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002517 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002518 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002519 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002520 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002521 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002522 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002523 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002524 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002525 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002526 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002527 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002528 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002529 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002530 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002531 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002532 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002533 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002534 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002535 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002536 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002537 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002538 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002539 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002540 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002541 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002542 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002543 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002544 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002545 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002546 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002547 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002548 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002549 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002550 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002551 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002552 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002553 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002554 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002555 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002556 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002557 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002558 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002559 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002560 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002561 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002562 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002563 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002564 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002565 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002566 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002567 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002568 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002569 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002570 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002571 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002572 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002573 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002574 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002575 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002576 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002577 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002578 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002579 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002580 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002581 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002582 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002583 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002584 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002585 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002586 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002587 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002588 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002589 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002590 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002591 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002592 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002593 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002594 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002595 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002596 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002597 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002598 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002599 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002600 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002601 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002602 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002603 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002604 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002605 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002606 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002607 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002608 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002609 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002610 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002611 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002612 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002613 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002614 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002615 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002616 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002617 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002618 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002619 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002620 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002621 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002622 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002623 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002624 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002625 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002626 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002627 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002628 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002629 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002630 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002631 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002632 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002633 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002634 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002635 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002636 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002637 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002638 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002639 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002640 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002641 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002642 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002643 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002644 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002645 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002646 | 0000001 | 145.00 | 03/04/2023 | 0000000104426 | 020478 | 037394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000365 | 0000001 | 343.00 | 03/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000325 | 0000001 | 234.00 | 03/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000381 | 0000001 | 33.00 | 03/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000382 | 0000001 | 6.20 | 03/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000378 | 0000001 | 135000.00 | 03/04/2023 | 0000000300675 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000342 | 0000001 | 4500.00 | 03/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000354 | 0000001 | 7560.00 | 03/04/2023 | 0000006240555 | 001668 | 000000 | 75.60 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002373 | 0000001 | 5600.00 | 03/04/2023 | 0000000850012 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002304 | 0000001 | 1200.00 | 03/04/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002700 | 0000001 | 2400.00 | 03/04/2023 | 0000000414468 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000383 | 0000001 | 318.00 | 04/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000380 | 0000001 | 6000.00 | 04/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000388 | 0000001 | 2400.00 | 04/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000389 | 0000001 | 600.45 | 04/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000390 | 0000001 | 225.00 | 04/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000391 | 0000001 | 300.00 | 04/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000392 | 0000001 | 225.00 | 04/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000393 | 0000001 | 34.50 | 04/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000394 | 0000001 | 22.00 | 04/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000385 | 0000001 | 345.08 | 04/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002934 | 0000001 | 268.20 | 04/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002921 | 0000001 | 4470.00 | 04/04/2023 | 0000066720034 | 001668 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002922 | 0000001 | 4299.00 | 04/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002923 | 0000001 | 4950.00 | 04/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002929 | 0000001 | 4490.00 | 04/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002901 | 0000001 | 14450.00 | 04/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002937 | 0000001 | 11.50 | 04/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002911 | 0000001 | 4470.00 | 04/04/2023 | 0000066720034 | 001668 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002912 | 0000001 | 4950.00 | 04/04/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002928 | 0000001 | 11.50 | 04/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002935 | 0000001 | 11.50 | 04/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002936 | 0000001 | 11.50 | 04/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002927 | 0000001 | 300.00 | 04/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002930 | 0000001 | 1870.00 | 05/04/2023 | 0000000850012 | 020478 | 000000 | 93.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002946 | 0000001 | 75.00 | 05/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002941 | 0000001 | 1.00 | 05/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002942 | 0000001 | 23.00 | 05/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002943 | 0000001 | 2.08 | 05/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002938 | 0000001 | 1600.00 | 05/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002932 | 0000001 | 2520.00 | 05/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002939 | 0000001 | 60.00 | 05/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002940 | 0000001 | 60.00 | 05/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002933 | 0000001 | 360.00 | 05/04/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000386 | 0000001 | 360.00 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000387 | 0000001 | 1026.50 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000395 | 0000001 | 77.00 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000384 | 0000001 | 3825.00 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000343 | 0000001 | 4215.71 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000369 | 0000001 | 119.00 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000370 | 0000001 | 4500.00 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000371 | 0000001 | 457.14 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000311 | 0000001 | 2425.24 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000312 | 0000001 | 2378.30 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000314 | 0000001 | 919.20 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000316 | 0000001 | 1701.60 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000340 | 0000001 | 80.00 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000341 | 0000001 | 8574.62 | 05/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002931 | 0000001 | 5502.20 | 05/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002948 | 0000001 | 6.24 | 06/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002947 | 0000001 | 1354.00 | 06/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002963 | 0000001 | 797.00 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002944 | 0000001 | 1626.00 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002945 | 0000001 | 1770.00 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002955 | 0000001 | 5779.74 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002956 | 0000001 | 34380.75 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002966 | 0000001 | 23.00 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002950 | 0000001 | 1900.00 | 10/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002964 | 0000001 | 11.50 | 10/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002949 | 0000001 | 145.00 | 10/04/2023 | 0000000104426 | 020478 | 037636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002952 | 0000001 | 300.00 | 10/04/2023 | 0000000104426 | 020478 | 037638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002954 | 0000001 | 100.00 | 10/04/2023 | 0000000104426 | 020478 | 037637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002285 | 0000002 | 15000.00 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002646 | 0000002 | 145.00 | 10/04/2023 | 0000000104426 | 020478 | 037639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002965 | 0000001 | 55000.00 | 10/04/2023 | 0000000414468 | 020478 | 000000 | 550.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000324 | 0000001 | 5000.00 | 10/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000396 | 0000001 | 16671.24 | 10/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000397 | 0000001 | 316.00 | 10/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000407 | 0000001 | 200.00 | 10/04/2023 | 0000000188956 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000408 | 0000001 | 11.50 | 10/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000399 | 0000001 | 1000.00 | 10/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000400 | 0000001 | 3290.00 | 10/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000401 | 0000001 | 1000.00 | 10/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002962 | 0000001 | 55600.00 | 10/04/2023 | 0000000850012 | 020478 | 000000 | 556.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000409 | 0000001 | 55.00 | 11/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002967 | 0000001 | 936.00 | 11/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002969 | 0000001 | 96.62 | 11/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002972 | 0000001 | 300.00 | 12/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002926 | 0000001 | 85.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002992 | 0000001 | 4500.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002995 | 0000001 | 6.24 | 13/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0002996 | 0000001 | 69.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002971 | 0000001 | 87.66 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002953 | 0000001 | 2050.00 | 13/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002957 | 0000001 | 360.00 | 13/04/2023 | 0000000244120 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002960 | 0000001 | 15.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002961 | 0000001 | 400.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002988 | 0000001 | 494.72 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002990 | 0000001 | 190.00 | 13/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002991 | 0000001 | 1540.00 | 13/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002994 | 0000001 | 11.50 | 13/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002973 | 0000001 | 1839.45 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002974 | 0000001 | 159.80 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002970 | 0000001 | 500.00 | 13/04/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002975 | 0000001 | 79.90 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002976 | 0000001 | 145.00 | 13/04/2023 | 0000000104426 | 020478 | 037643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002977 | 0000001 | 145.00 | 13/04/2023 | 0000000104426 | 020478 | 037642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002978 | 0000001 | 145.00 | 13/04/2023 | 0000000104426 | 020478 | 037644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002982 | 0000001 | 60.00 | 13/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002983 | 0000001 | 60.00 | 13/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002984 | 0000001 | 60.00 | 13/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002985 | 0000001 | 60.00 | 13/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002986 | 0000001 | 60.00 | 13/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002987 | 0000001 | 60.00 | 13/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002993 | 0000001 | 200.00 | 13/04/2023 | 0000000104426 | 020478 | 037641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000410 | 0000001 | 46.28 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000411 | 0000001 | 31.38 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000412 | 0000001 | 221.51 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000413 | 0000001 | 681.37 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000402 | 0000001 | 1397.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000403 | 0000001 | 30.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000405 | 0000001 | 3000.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000406 | 0000001 | 743.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000416 | 0000001 | 2625.70 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000417 | 0000001 | 319.60 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000418 | 0000001 | 170.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000398 | 0000001 | 239.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000421 | 0000001 | 99.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000379 | 0000001 | 7500.00 | 13/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002980 | 0000001 | 900.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002959 | 0000001 | 90.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002968 | 0000001 | 1800.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002989 | 0000001 | 1200.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002958 | 0000001 | 150.00 | 13/04/2023 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000423 | 0000001 | 11.00 | 14/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000419 | 0000001 | 770.20 | 14/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000420 | 0000001 | 1782.50 | 14/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002997 | 0000001 | 60.00 | 14/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002998 | 0000001 | 60.00 | 14/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002999 | 0000001 | 145.00 | 14/04/2023 | 0000000104426 | 020478 | 037645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003005 | 0000001 | 210.53 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003006 | 0000001 | 60.00 | 14/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003007 | 0000001 | 60.00 | 14/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003008 | 0000001 | 60.00 | 14/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003009 | 0000001 | 289.00 | 14/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003003 | 0000001 | 265.57 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003004 | 0000001 | 724.43 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003010 | 0000001 | 121.90 | 14/04/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002971 | 0000002 | 87.66 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003012 | 0000001 | 11.50 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003001 | 0000001 | 1350.00 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003011 | 0000001 | 1271.00 | 14/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001294 | 0000001 | 450.00 | 14/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003024 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003019 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003023 | 0000001 | 160.56 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003017 | 0000001 | 4.16 | 17/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003018 | 0000001 | 23.00 | 17/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003027 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003022 | 0000001 | 160.56 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003025 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003026 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003029 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003013 | 0000001 | 219.21 | 17/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003020 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003028 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003002 | 0000001 | 150.00 | 17/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000424 | 0000001 | 219.21 | 17/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000425 | 0000001 | 219.21 | 17/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000426 | 0000001 | 1870.50 | 17/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000427 | 0000001 | 3594.00 | 17/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000429 | 0000001 | 80.28 | 17/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000430 | 0000001 | 240.84 | 17/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000431 | 0000001 | 22.00 | 17/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003014 | 0000001 | 219.21 | 17/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003015 | 0000001 | 438.42 | 17/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003021 | 0000001 | 80.28 | 17/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003056 | 0000001 | 34469.99 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 5090.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003070 | 0000001 | 53.90 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000436 | 0000001 | 13492.51 | 18/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000437 | 0000001 | 107.80 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000438 | 0000001 | 31258.55 | 18/04/2023 | 0000006240555 | 001668 | 000000 | 4559.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000439 | 0000001 | 1600.00 | 18/04/2023 | 0000006240555 | 001668 | 000000 | 236.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000440 | 0000001 | 800.00 | 18/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000441 | 0000001 | 46989.88 | 18/04/2023 | 0000006240555 | 001668 | 000000 | 2718.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000448 | 0000001 | 74854.59 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 12643.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000449 | 0000001 | 20124.00 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 4732.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000450 | 0000001 | 13790.80 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 3086.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000451 | 0000001 | 4011.60 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 817.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000452 | 0000001 | 18979.73 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 10522.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000453 | 0000001 | 2322.80 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 102.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000454 | 0000001 | 11.50 | 18/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003057 | 0000001 | 3171.49 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 246.37 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003041 | 0000001 | 11.50 | 18/04/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003043 | 0000001 | 600.00 | 18/04/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003055 | 0000001 | 15121.14 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 1435.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003058 | 0000001 | 6944.00 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 527.31 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003073 | 0000001 | 53.90 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003059 | 0000001 | 30450.58 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 3582.63 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003072 | 0000001 | 53.90 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003040 | 0000001 | 11.50 | 18/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003044 | 0000001 | 14224.80 | 18/04/2023 | 0000000244120 | 020478 | 000000 | 4432.85 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003045 | 0000001 | 106538.36 | 18/04/2023 | 0000000244120 | 020478 | 000000 | 27351.44 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003046 | 0000001 | 335156.98 | 18/04/2023 | 0000000244120 | 020478 | 000000 | 72314.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003047 | 0000001 | 69237.90 | 18/04/2023 | 0000000244120 | 020478 | 000000 | 11781.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003042 | 0000001 | 11.50 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003054 | 0000001 | 17320.60 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 1465.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003071 | 0000001 | 53.90 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003031 | 0000001 | 300.00 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003052 | 0000001 | 45441.44 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 8102.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003069 | 0000001 | 215.60 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003053 | 0000001 | 25700.96 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 2114.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003064 | 0000001 | 269.50 | 18/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003000 | 0000001 | 5374.34 | 19/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003079 | 0000001 | 11.50 | 19/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003077 | 0000001 | 60.00 | 19/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003078 | 0000001 | 60.00 | 19/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003076 | 0000001 | 179.82 | 19/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002889 | 0000001 | 4560.00 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002258 | 0000001 | 666.01 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000461 | 0000001 | 63.10 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000456 | 0000001 | 280.00 | 20/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000459 | 0000001 | 11.00 | 20/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000357 | 0000001 | 2901.36 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000358 | 0000001 | 1640.52 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000359 | 0000001 | 546.84 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000360 | 0000001 | 1093.68 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000361 | 0000001 | 2312.10 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000362 | 0000001 | 820.26 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000301 | 0000001 | 8732.53 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000302 | 0000001 | 273.42 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000303 | 0000001 | 2452.32 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000304 | 0000001 | 546.84 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000305 | 0000001 | 3395.78 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000306 | 0000001 | 13620.30 | 20/04/2023 | 0000000188956 | 020478 | 000000 | 1660.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002257 | 0000001 | 5925.90 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0002406 | 0000001 | 3300.78 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003030 | 0000001 | 1850.00 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002409 | 0000001 | 3327.97 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 1302.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003089 | 0000001 | 60.00 | 20/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003090 | 0000001 | 60.00 | 20/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003091 | 0000001 | 60.00 | 20/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003092 | 0000001 | 60.00 | 20/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003093 | 0000001 | 300.00 | 20/04/2023 | 0000000104426 | 020478 | 037646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003094 | 0000001 | 60.00 | 20/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003095 | 0000001 | 100.00 | 20/04/2023 | 0000000104426 | 020478 | 037647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002256 | 0000001 | 2910.85 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0002259 | 0000001 | 1458.24 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003083 | 0000001 | 3161.19 | 20/04/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003085 | 0000001 | 1483.89 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003096 | 0000001 | 11.50 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003099 | 0000001 | 0.03 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003099 | 0000002 | 0.35 | 20/04/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003084 | 0000001 | 808.00 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003097 | 0000001 | 775.00 | 20/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002254 | 0000001 | 5199.69 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002405 | 0000001 | 1071.84 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002408 | 0000001 | 1640.52 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002253 | 0000001 | 8602.81 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002407 | 0000001 | 1640.52 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002410 | 0000001 | 8616.81 | 20/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002411 | 0000001 | 21315.54 | 20/04/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002249 | 0000001 | 2834.45 | 20/04/2023 | 0000000244120 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002250 | 0000001 | 18147.33 | 20/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002251 | 0000001 | 60818.78 | 20/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002252 | 0000001 | 12941.88 | 20/04/2023 | 0000000244120 | 020478 | 000000 | 2329.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002260 | 0000001 | 5479.27 | 20/04/2023 | 0000000850012 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003110 | 0000001 | 2617.70 | 24/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003081 | 0000001 | 6150.00 | 24/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002132 | 0000001 | 420.00 | 24/04/2023 | 0000000078247 | 020478 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003106 | 0000001 | 2112.18 | 24/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003108 | 0000001 | 983.24 | 24/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003113 | 0000001 | 23.00 | 24/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003114 | 0000001 | 11.50 | 24/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003115 | 0000001 | 5.40 | 24/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003116 | 0000001 | 11.50 | 24/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003134 | 0000001 | 465.87 | 24/04/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003075 | 0000001 | 14142.61 | 24/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003100 | 0000001 | 100.00 | 24/04/2023 | 0000000104426 | 020478 | 037649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003101 | 0000001 | 200.00 | 24/04/2023 | 0000000104426 | 020478 | 037648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003102 | 0000001 | 600.00 | 24/04/2023 | 0000000231266 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003103 | 0000001 | 60.00 | 24/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003109 | 0000001 | 112.79 | 24/04/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003111 | 0000001 | 60.00 | 24/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003082 | 0000001 | 16500.00 | 24/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003086 | 0000001 | 6890.00 | 24/04/2023 | 0000000078093 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003087 | 0000001 | 6790.00 | 24/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003107 | 0000001 | 10417.94 | 24/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000457 | 0000001 | 6000.00 | 24/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000458 | 0000001 | 5470.00 | 24/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000479 | 0000001 | 44.00 | 24/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000462 | 0000001 | 11.50 | 24/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000471 | 0000001 | 640.00 | 24/04/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000472 | 0000001 | 1865.33 | 24/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000455 | 0000001 | 2200.00 | 24/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000428 | 0000001 | 493.50 | 24/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000473 | 0000001 | 1225.78 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000474 | 0000001 | 1661.17 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000475 | 0000001 | 2773.70 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000476 | 0000001 | 1884.03 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000477 | 0000001 | 3431.42 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000478 | 0000001 | 3579.21 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000484 | 0000001 | 22.00 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003132 | 0000001 | 4563.50 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000470 | 0000001 | 200.00 | 25/04/2023 | 0000006240555 | 001668 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003125 | 0000001 | 2306.50 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003126 | 0000001 | 2965.50 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003127 | 0000001 | 4645.95 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003130 | 0000001 | 5942.50 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003131 | 0000001 | 5539.05 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003133 | 0000001 | 12981.78 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003136 | 0000001 | 90.00 | 25/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003118 | 0000001 | 844.40 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003134 | 0000002 | 465.87 | 25/04/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003138 | 0000001 | 153.07 | 25/04/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003139 | 0000001 | 11.50 | 25/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003140 | 0000001 | 34.50 | 25/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003142 | 0000001 | 55.00 | 25/04/2023 | 0006000002539 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003104 | 0000001 | 6336.55 | 25/04/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003119 | 0000001 | 1241.62 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003135 | 0000001 | 300.00 | 25/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003117 | 0000001 | 810.00 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003120 | 0000001 | 3374.57 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003121 | 0000001 | 3899.12 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003122 | 0000001 | 3691.71 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003123 | 0000001 | 8678.49 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003124 | 0000001 | 3996.54 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003128 | 0000001 | 2537.58 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003129 | 0000001 | 2562.80 | 25/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003141 | 0000001 | 11.50 | 25/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003145 | 0000001 | 500.00 | 25/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003098 | 0000001 | 150000.00 | 25/04/2023 | 0000000283894 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003161 | 0000001 | 6.24 | 26/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003153 | 0000001 | 60.00 | 26/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003163 | 0000001 | 60.00 | 27/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003164 | 0000001 | 300.00 | 27/04/2023 | 0000000104426 | 020478 | 037651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003165 | 0000001 | 60.00 | 27/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003166 | 0000001 | 60.00 | 27/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003167 | 0000001 | 60.00 | 27/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003169 | 0000001 | 180.00 | 27/04/2023 | 0000000104426 | 020478 | 037650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003171 | 0000001 | 11.50 | 27/04/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003181 | 0000001 | 600.00 | 27/04/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003162 | 0000001 | 80.76 | 27/04/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003172 | 0000001 | 23.00 | 27/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003177 | 0000001 | 18228.00 | 27/04/2023 | 0000000244120 | 020478 | 000000 | 1367.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003178 | 0000001 | 22804.44 | 27/04/2023 | 0000000244120 | 020478 | 000000 | 2515.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003179 | 0000001 | 58536.58 | 27/04/2023 | 0000000244120 | 020478 | 000000 | 6823.21 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003180 | 0000001 | 44268.00 | 27/04/2023 | 0000000244120 | 020478 | 000000 | 3320.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003170 | 0000001 | 11.50 | 27/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003152 | 0000001 | 500.00 | 27/04/2023 | 0000000012626 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000485 | 0000001 | 3000.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000486 | 0000001 | 1995.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000487 | 0000001 | 4511.80 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000488 | 0000001 | 500.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000489 | 0000001 | 2250.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 45.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000490 | 0000001 | 33829.50 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 6297.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000491 | 0000001 | 1800.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000492 | 0000001 | 2010.77 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000493 | 0000001 | 99.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000463 | 0000001 | 1700.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000480 | 0000001 | 5000.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000481 | 0000001 | 4500.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000482 | 0000001 | 700.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000483 | 0000001 | 1500.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000460 | 0000001 | 400.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000469 | 0000001 | 1055.00 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000422 | 0000001 | 4805.90 | 27/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000505 | 0000001 | 3906.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000506 | 0000001 | 9708.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 756.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000507 | 0000001 | 5208.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000508 | 0000001 | 2604.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000509 | 0000001 | 7812.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000510 | 0000001 | 13816.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 1048.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000464 | 0000001 | 640.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000465 | 0000001 | 1320.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000466 | 0000001 | 4800.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000467 | 0000001 | 2212.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000468 | 0000001 | 2400.00 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000494 | 0000001 | 6560.00 | 28/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000495 | 0000001 | 57.50 | 28/04/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000496 | 0000001 | 22.00 | 28/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000497 | 0000001 | 3690.00 | 28/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000498 | 0000001 | 290.00 | 28/04/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003148 | 0000001 | 700.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003155 | 0000001 | 640.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003156 | 0000001 | 640.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003158 | 0000001 | 640.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003182 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003183 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003184 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003185 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003186 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003188 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003189 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003190 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003191 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003192 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003193 | 0000001 | 1800.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003194 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003195 | 0000001 | 1320.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003233 | 0000001 | 15718.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 1199.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003197 | 0000001 | 500.00 | 28/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003200 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003201 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003202 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003203 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003204 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003205 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003206 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003211 | 0000001 | 34.50 | 28/04/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003215 | 0000001 | 2056.95 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003146 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003147 | 0000001 | 600.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003232 | 0000001 | 6510.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003157 | 0000001 | 640.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003080 | 0000001 | 64.84 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003209 | 0000001 | 4.16 | 28/04/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003210 | 0000001 | 333.50 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003213 | 0000001 | 11.50 | 28/04/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003216 | 0000001 | 1.45 | 28/04/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003222 | 0000001 | 733.20 | 28/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003224 | 0000001 | 4687.04 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003032 | 0000001 | 450.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003033 | 0000001 | 47.43 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003105 | 0000001 | 750.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003198 | 0000001 | 4500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003208 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003112 | 0000001 | 6000.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003137 | 0000001 | 5000.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003143 | 0000001 | 8000.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003144 | 0000001 | 1000.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003149 | 0000001 | 300.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003159 | 0000001 | 1400.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003160 | 0000001 | 500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003187 | 0000001 | 2500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002979 | 0000001 | 3500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003226 | 0000001 | 14137.61 | 28/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003227 | 0000001 | 310.00 | 28/04/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003231 | 0000001 | 7812.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 585.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003234 | 0000001 | 2604.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003199 | 0000001 | 3500.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003207 | 0000001 | 60.00 | 28/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003212 | 0000001 | 11.50 | 28/04/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003214 | 0000001 | 1100.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003217 | 0000001 | 1000.00 | 28/04/2023 | 0000000231266 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003151 | 0000001 | 600.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003228 | 0000001 | 9937.48 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 1018.18 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003229 | 0000001 | 3906.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003230 | 0000001 | 2604.00 | 28/04/2023 | 0000000850012 | 020478 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003244 | 0000001 | 5.20 | 02/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003235 | 0000001 | 124.00 | 02/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003196 | 0000001 | 4400.00 | 02/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003238 | 0000001 | 300.00 | 02/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003245 | 0000001 | 16.70 | 02/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003246 | 0000001 | 12.48 | 02/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000415 | 0000001 | 1500.00 | 02/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000512 | 0000001 | 5.20 | 02/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000513 | 0000001 | 22.00 | 02/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000514 | 0000001 | 1500.00 | 03/05/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000515 | 0000001 | 33.00 | 03/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000511 | 0000001 | 245.00 | 03/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003239 | 0000001 | 1320.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003247 | 0000001 | 114.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003270 | 0000001 | 13600.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003272 | 0000001 | 69.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003236 | 0000001 | 1040.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003237 | 0000001 | 1360.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003240 | 0000001 | 413.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003218 | 0000001 | 2000.00 | 03/05/2023 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003261 | 0000001 | 100.00 | 03/05/2023 | 0000000104426 | 020478 | 037653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003262 | 0000001 | 60.00 | 03/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003263 | 0000001 | 60.00 | 03/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003264 | 0000001 | 60.00 | 03/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003265 | 0000001 | 100.00 | 03/05/2023 | 0000000104426 | 020478 | 037652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003266 | 0000001 | 60.00 | 03/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003241 | 0000001 | 112.00 | 03/05/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003273 | 0000001 | 11.50 | 03/05/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003274 | 0000001 | 81.00 | 04/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003275 | 0000001 | 60.00 | 04/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003276 | 0000001 | 60.00 | 04/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003277 | 0000001 | 60.00 | 04/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003280 | 0000001 | 60.00 | 04/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003242 | 0000001 | 4490.00 | 04/05/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003243 | 0000001 | 14450.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003248 | 0000001 | 4500.00 | 04/05/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003249 | 0000001 | 4950.00 | 04/05/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003250 | 0000001 | 4900.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003251 | 0000001 | 4299.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003252 | 0000001 | 4450.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003253 | 0000001 | 4470.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003254 | 0000001 | 4470.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003256 | 0000001 | 4470.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003282 | 0000001 | 500.00 | 04/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003284 | 0000001 | 69.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003259 | 0000001 | 6480.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003260 | 0000001 | 4550.00 | 04/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003267 | 0000001 | 2000.00 | 04/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003281 | 0000001 | 700.00 | 04/05/2023 | 0000000012626 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003285 | 0000001 | 34.50 | 04/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003286 | 0000001 | 6.24 | 04/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003283 | 0000001 | 330.00 | 04/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003269 | 0000001 | 1700.00 | 05/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003593 | 0000001 | 34.50 | 05/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003594 | 0000001 | 3.74 | 05/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003780 | 0000001 | 279.00 | 05/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003278 | 0000001 | 1396.00 | 05/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003279 | 0000001 | 1482.00 | 05/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003268 | 0000001 | 2400.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003302 | 0000001 | 1600.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003592 | 0000001 | 57.50 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003287 | 0000001 | 673.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003288 | 0000001 | 1530.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003257 | 0000001 | 4470.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003258 | 0000001 | 4950.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003255 | 0000001 | 4470.00 | 05/05/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003271 | 0000001 | 3789.00 | 05/05/2023 | 0000000230847 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003591 | 0000001 | 60.00 | 05/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003595 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003596 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003597 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003598 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003599 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003600 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003601 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003602 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003603 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003604 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003605 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003606 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003607 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003608 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003609 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003610 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003611 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003612 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003613 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003614 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003615 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003616 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003617 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003618 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003619 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003620 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003621 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003622 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003623 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003624 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003625 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003626 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003627 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003628 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003629 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003630 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003631 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003632 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003633 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003634 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003635 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003636 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003637 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003638 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003639 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003640 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003641 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003642 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003643 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003644 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003645 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003646 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003647 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003648 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003649 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003650 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003651 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003652 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003653 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003654 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003655 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003656 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003657 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003658 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003659 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003660 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003661 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003662 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003663 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003664 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003665 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003666 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003667 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003668 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003669 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003670 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003671 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003672 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003673 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003674 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003675 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003676 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003677 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003678 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003679 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003680 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003681 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003682 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003683 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003684 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003685 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003686 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003687 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003688 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003689 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003690 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003691 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003692 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003693 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003694 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003695 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003696 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003697 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003698 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003699 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003700 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003701 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003702 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003703 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003704 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003705 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003706 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003707 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003708 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003709 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003710 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003711 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003712 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003713 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003714 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003715 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003716 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003717 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003718 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003719 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003720 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003721 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003722 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003723 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003724 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003725 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003726 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003727 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003728 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003729 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003730 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003731 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003732 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003733 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003734 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003735 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003736 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003737 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003738 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003739 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003740 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003741 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003742 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003743 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003744 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003745 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003746 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003747 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003748 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003749 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003750 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003751 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003752 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003753 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003754 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003755 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003756 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003757 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003758 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003759 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003760 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003761 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003762 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003763 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003764 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003765 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003766 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003767 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003768 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003769 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003770 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003771 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003772 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003773 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003774 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003775 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003776 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003777 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003778 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 038130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003779 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003781 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003782 | 0000001 | 175.00 | 08/05/2023 | 0000000104426 | 020478 | 037973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003291 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003292 | 0000001 | 45.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003293 | 0000001 | 45.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003303 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003304 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003305 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003306 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003307 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003308 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003309 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003310 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003311 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003312 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003313 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003314 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003315 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003316 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003317 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003318 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003319 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003320 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003321 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003322 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003323 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003324 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003325 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003326 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003327 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003328 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003329 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003330 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003331 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003332 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003333 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003334 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003335 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003336 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003337 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003338 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003339 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003340 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003341 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003342 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003343 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003344 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003345 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003346 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003347 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003348 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003349 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003350 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003351 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003352 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003353 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003354 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003355 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003356 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003357 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003358 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003359 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003360 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003361 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003362 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003363 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003364 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003365 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003366 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003367 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003368 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003369 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003370 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003371 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003372 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003373 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003374 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003375 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003376 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003377 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003378 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003379 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003380 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003381 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003382 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003383 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003384 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003385 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003386 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003387 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003388 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003389 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003390 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003391 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003392 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003393 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003394 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003395 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003396 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003397 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003398 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003399 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003400 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003401 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003402 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003403 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003404 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003405 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003406 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003407 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003408 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003409 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003410 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003411 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003412 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003413 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003414 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003415 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003416 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003417 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003418 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003419 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003420 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003421 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003422 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003423 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003424 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003425 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003426 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003427 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003428 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003429 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003430 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003431 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003432 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003433 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003434 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003435 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003436 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003437 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003438 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003439 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003440 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003441 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003442 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003443 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003444 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003445 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003446 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003447 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003448 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003449 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003451 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003452 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003453 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003454 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003455 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003456 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003457 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003458 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003459 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003460 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003461 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003462 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003463 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003464 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003465 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003466 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003467 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003468 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003469 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003470 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003471 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003472 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003473 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003474 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003475 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003476 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003477 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003478 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003479 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003480 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003481 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003482 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003483 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003484 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003485 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003486 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003487 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003488 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003489 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003490 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003491 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003492 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003493 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003494 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003495 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003496 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003497 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003498 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003499 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003500 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003501 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003502 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003503 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003504 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003505 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003506 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003507 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003508 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003509 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003510 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003511 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003512 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003513 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003514 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003515 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003516 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003517 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003518 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003519 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003520 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003521 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003522 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003523 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003524 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003525 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003526 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003527 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003528 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003529 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003530 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003531 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003532 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003533 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003534 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003535 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003536 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003537 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003538 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003539 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003540 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003541 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003542 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003543 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003544 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003545 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003546 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003547 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003548 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003549 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003550 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003551 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003552 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003553 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003554 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003555 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003556 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003557 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003558 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003559 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003560 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003561 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003562 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003563 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003564 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003565 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003566 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003567 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003568 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003569 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003570 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003571 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003572 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003573 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003574 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003575 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003576 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003577 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003578 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003579 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003580 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003581 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003582 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003583 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003584 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003585 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003586 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003587 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003588 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003589 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003590 | 0000001 | 145.00 | 08/05/2023 | 0000000104426 | 020478 | 037941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003289 | 0000001 | 9240.00 | 08/05/2023 | 0000000244120 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003290 | 0000001 | 1320.00 | 08/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003294 | 0000001 | 45.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003296 | 0000001 | 165.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003299 | 0000001 | 345.00 | 08/05/2023 | 0000000244120 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003785 | 0000001 | 23.00 | 08/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003297 | 0000001 | 45.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003298 | 0000001 | 285.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003783 | 0000001 | 1045.06 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003786 | 0000001 | 23.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003295 | 0000001 | 45.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003301 | 0000001 | 5335.00 | 08/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000521 | 0000001 | 1348.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000522 | 0000001 | 348.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000523 | 0000001 | 4500.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000524 | 0000001 | 12331.80 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000525 | 0000001 | 90.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000526 | 0000001 | 180.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000527 | 0000001 | 360.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000516 | 0000001 | 15.16 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000517 | 0000001 | 89.28 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000518 | 0000001 | 90.49 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000519 | 0000001 | 2942.25 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000432 | 0000001 | 660.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000532 | 0000001 | 99.00 | 08/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000533 | 0000001 | 47.53 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000534 | 0000001 | 97.42 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000535 | 0000001 | 59.90 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000536 | 0000001 | 33.21 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000537 | 0000001 | 53.00 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000539 | 0000001 | 466.88 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000540 | 0000001 | 11.00 | 09/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003795 | 0000001 | 4.16 | 09/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003797 | 0000001 | 11.50 | 09/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003793 | 0000001 | 93.77 | 09/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003796 | 0000001 | 936.00 | 09/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003792 | 0000001 | 46.28 | 09/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003791 | 0000001 | 1775.00 | 09/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003450 | 0000001 | 25015.48 | 09/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003788 | 0000001 | 120.00 | 09/05/2023 | 0000000104426 | 020478 | 038132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003789 | 0000001 | 60.00 | 09/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003790 | 0000001 | 60.00 | 09/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003800 | 0000001 | 300.00 | 10/05/2023 | 0000000104426 | 020478 | 038133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003801 | 0000001 | 60.00 | 10/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003804 | 0000001 | 60.00 | 10/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003808 | 0000001 | 423.82 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003787 | 0000001 | 75000.00 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003803 | 0000001 | 1900.00 | 10/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003811 | 0000001 | 11.50 | 10/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003154 | 0000001 | 23.33 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003088 | 0000001 | 899.96 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0002981 | 0000001 | 2500.00 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003034 | 0000001 | 2363.40 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003035 | 0000001 | 1797.15 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003036 | 0000001 | 3150.96 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003037 | 0000001 | 393.30 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003038 | 0000001 | 1287.84 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003039 | 0000001 | 2879.20 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0001934 | 0000003 | 2942.58 | 10/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003802 | 0000001 | 19.55 | 10/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003805 | 0000001 | 797.00 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003807 | 0000001 | 38435.19 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003806 | 0000001 | 7824.55 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003809 | 0000001 | 2.08 | 10/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003810 | 0000001 | 11.50 | 10/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000541 | 0000001 | 179.70 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000542 | 0000001 | 160.00 | 10/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000543 | 0000001 | 3290.00 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000544 | 0000001 | 1000.00 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000545 | 0000001 | 1000.00 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000547 | 0000001 | 1500.00 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000549 | 0000001 | 55.00 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000529 | 0000001 | 979.30 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000530 | 0000001 | 1837.00 | 10/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000531 | 0000001 | 372.50 | 11/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000548 | 0000001 | 651.00 | 11/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000538 | 0000001 | 6000.00 | 11/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000546 | 0000001 | 2335.62 | 11/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000551 | 0000001 | 44.00 | 11/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000552 | 0000001 | 600.00 | 11/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003799 | 0000001 | 611.00 | 11/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003817 | 0000001 | 23.00 | 11/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003816 | 0000001 | 300.00 | 11/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003798 | 0000001 | 319.68 | 11/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003815 | 0000001 | 2923.00 | 11/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003819 | 0000001 | 1942.83 | 11/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003820 | 0000001 | 1377.80 | 11/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003818 | 0000001 | 11.50 | 11/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003300 | 0000001 | 240.00 | 11/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003825 | 0000001 | 60.00 | 12/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003826 | 0000001 | 6633.70 | 12/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003829 | 0000001 | 60.00 | 12/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003831 | 0000001 | 60.00 | 12/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003823 | 0000001 | 35583.92 | 12/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003828 | 0000001 | 1042.25 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003830 | 0000001 | 650.00 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003832 | 0000001 | 1712.62 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003833 | 0000001 | 50000.00 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003814 | 0000001 | 22000.00 | 12/05/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003834 | 0000001 | 151.29 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003812 | 0000001 | 40000.00 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003791 | 0000002 | 1775.00 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003827 | 0000001 | 1000.00 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003824 | 0000001 | 80.50 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000555 | 0000001 | 7456.91 | 12/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000556 | 0000001 | 170.00 | 12/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000559 | 0000001 | 22.00 | 12/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003835 | 0000001 | 150000.00 | 12/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000557 | 0000001 | 150.00 | 15/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000558 | 0000001 | 130.00 | 15/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000563 | 0000001 | 11.00 | 15/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003837 | 0000001 | 10.40 | 15/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003841 | 0000001 | 250.00 | 15/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003836 | 0000001 | 1023.00 | 15/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003838 | 0000001 | 121.90 | 15/05/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003839 | 0000001 | 60.00 | 15/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003840 | 0000001 | 60.00 | 15/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003794 | 0000001 | 337.50 | 16/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003847 | 0000001 | 15205.33 | 16/05/2023 | 0000000244120 | 020478 | 000000 | 4128.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003848 | 0000001 | 104967.21 | 16/05/2023 | 0000000244120 | 020478 | 000000 | 26074.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003849 | 0000001 | 332440.56 | 16/05/2023 | 0000000244120 | 020478 | 000000 | 70473.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003850 | 0000001 | 72742.00 | 16/05/2023 | 0000000244120 | 020478 | 000000 | 12346.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003851 | 0000001 | 32034.48 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 3689.89 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003858 | 0000001 | 11.50 | 16/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003821 | 0000001 | 450.00 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003853 | 0000001 | 25844.86 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 2061.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003863 | 0000001 | 44305.78 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 7984.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003854 | 0000001 | 16875.27 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 1405.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003855 | 0000001 | 11.50 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003856 | 0000001 | 2.08 | 16/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003859 | 0000001 | 11.50 | 16/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000564 | 0000001 | 2348.00 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000565 | 0000001 | 18979.73 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 10518.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000567 | 0000001 | 13790.80 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 3085.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000568 | 0000001 | 21148.00 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 4078.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000569 | 0000001 | 3272.00 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 663.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000570 | 0000001 | 62763.95 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 9549.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000571 | 0000001 | 39060.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 1226.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000572 | 0000001 | 2003.63 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000573 | 0000001 | 25770.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 3869.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000574 | 0000001 | 1600.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 134.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000575 | 0000001 | 800.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000578 | 0000001 | 11.50 | 16/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000585 | 0000001 | 11.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003862 | 0000001 | 3189.49 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 247.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000231 | 0000001 | 8431.55 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000528 | 0000001 | 14163.86 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000520 | 0000001 | 1831.12 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000433 | 0000001 | 9607.58 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000434 | 0000001 | 716.60 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000435 | 0000001 | 1164.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000001 | 1391.92 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000278 | 0000001 | 356.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000253 | 0000001 | 3009.82 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000254 | 0000001 | 4856.60 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000255 | 0000001 | 3761.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000256 | 0000001 | 2104.33 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000279 | 0000001 | 1028.00 | 16/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003861 | 0000001 | 35749.62 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 5130.52 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003852 | 0000001 | 6600.00 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003857 | 0000001 | 23.00 | 16/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003860 | 0000001 | 14137.78 | 16/05/2023 | 0000000850012 | 020478 | 000000 | 1298.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003864 | 0000001 | 600.00 | 16/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003865 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003866 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003867 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003868 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003869 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003870 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003885 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003886 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003887 | 0000001 | 60.00 | 16/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003888 | 0000001 | 53.90 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003889 | 0000001 | 53.90 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003896 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003897 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003898 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003899 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003900 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003901 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003902 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003903 | 0000001 | 60.00 | 17/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003905 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003910 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003822 | 0000001 | 1979.00 | 17/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003892 | 0000001 | 53.90 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003906 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000590 | 0000001 | 53.90 | 17/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000591 | 0000001 | 240.84 | 17/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000592 | 0000001 | 80.28 | 17/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003890 | 0000001 | 53.90 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003895 | 0000001 | 2.08 | 17/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003909 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003893 | 0000001 | 215.60 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003904 | 0000001 | 35.00 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003907 | 0000001 | 160.56 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003894 | 0000001 | 269.50 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003908 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003891 | 0000001 | 53.90 | 17/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003911 | 0000001 | 160.56 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003912 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003913 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003914 | 0000001 | 80.28 | 17/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003098 | 0000002 | 194569.41 | 17/05/2023 | 0000000283894 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003919 | 0000001 | 300.00 | 18/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003933 | 0000001 | 461.10 | 18/05/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003935 | 0000001 | 4.16 | 18/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000596 | 0000001 | 11.00 | 18/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000587 | 0000001 | 3353.00 | 18/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000588 | 0000001 | 2099.30 | 18/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000589 | 0000001 | 940.43 | 18/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003915 | 0000001 | 60.00 | 18/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003916 | 0000001 | 60.00 | 18/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003917 | 0000001 | 60.00 | 18/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003922 | 0000001 | 805.27 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003941 | 0000001 | 300.00 | 19/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003948 | 0000001 | 60.00 | 19/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000597 | 0000001 | 2051.28 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000598 | 0000001 | 2057.19 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000599 | 0000001 | 1565.56 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000600 | 0000001 | 931.56 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000603 | 0000001 | 3687.55 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000604 | 0000001 | 1587.11 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000605 | 0000001 | 3156.74 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000606 | 0000001 | 44.00 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000576 | 0000001 | 4950.00 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000553 | 0000001 | 230.84 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000562 | 0000001 | 370.20 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000379 | 0000002 | 2550.00 | 19/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000442 | 0000001 | 8467.56 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000443 | 0000001 | 12722.20 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 1601.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000444 | 0000001 | 3173.37 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000445 | 0000001 | 2187.36 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000446 | 0000001 | 710.09 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000447 | 0000001 | 273.42 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000499 | 0000001 | 2901.36 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000500 | 0000001 | 1640.52 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000501 | 0000001 | 546.84 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000502 | 0000001 | 1093.68 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000503 | 0000001 | 2038.68 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000504 | 0000001 | 820.26 | 19/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003923 | 0000001 | 2452.11 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003932 | 0000001 | 4942.50 | 19/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002890 | 0000001 | 4560.00 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003066 | 0000001 | 666.01 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003926 | 0000001 | 5291.82 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003927 | 0000001 | 9226.00 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003928 | 0000001 | 5931.03 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003929 | 0000001 | 4283.50 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003930 | 0000001 | 3624.50 | 19/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003931 | 0000001 | 2965.50 | 19/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003065 | 0000001 | 5930.46 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003221 | 0000001 | 3300.78 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003944 | 0000001 | 11.50 | 19/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003945 | 0000001 | 11.50 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003947 | 0000001 | 1545.90 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003062 | 0000001 | 3269.83 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003939 | 0000001 | 1428.32 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003060 | 0000001 | 9385.20 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003220 | 0000001 | 546.84 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003225 | 0000001 | 1640.52 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003061 | 0000001 | 4945.49 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003943 | 0000001 | 1457.00 | 19/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003949 | 0000001 | 940.00 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003068 | 0000001 | 5420.02 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003048 | 0000001 | 2688.63 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003049 | 0000001 | 18147.32 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003050 | 0000001 | 59771.60 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003051 | 0000001 | 12691.25 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 2329.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003924 | 0000001 | 734.83 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003925 | 0000001 | 2043.07 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003934 | 0000001 | 5264.08 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003936 | 0000001 | 3804.86 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003937 | 0000001 | 2698.86 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003938 | 0000001 | 3669.11 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003940 | 0000001 | 5805.80 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003946 | 0000001 | 66.91 | 19/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003173 | 0000001 | 3827.88 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003174 | 0000001 | 4788.93 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003175 | 0000001 | 12292.68 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003176 | 0000001 | 9296.28 | 19/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003223 | 0000001 | 1367.10 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003219 | 0000001 | 3327.97 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 1302.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003063 | 0000001 | 2990.60 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003067 | 0000001 | 1458.24 | 19/05/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003960 | 0000001 | 12.48 | 22/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003961 | 0000001 | 11.50 | 22/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003962 | 0000001 | 11.50 | 22/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003953 | 0000001 | 80000.00 | 22/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003954 | 0000001 | 6790.00 | 22/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003955 | 0000001 | 6890.00 | 22/05/2023 | 0000000078247 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000231 | 0000002 | 8431.55 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000520 | 0000002 | 1831.12 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000435 | 0000002 | 1164.00 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000434 | 0000002 | 716.60 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000433 | 0000002 | 9607.58 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000414 | 0000002 | 1391.92 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000279 | 0000002 | 1028.00 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000256 | 0000002 | 2104.33 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000255 | 0000002 | 3761.00 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000254 | 0000002 | 4856.60 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000253 | 0000002 | 3009.82 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000278 | 0000002 | 356.00 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000609 | 0000001 | 5470.00 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000607 | 0000001 | 267.00 | 22/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000611 | 0000001 | 22.00 | 22/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003950 | 0000001 | 60.00 | 22/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003951 | 0000001 | 60.00 | 22/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003959 | 0000001 | 60.00 | 22/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003964 | 0000001 | 200.00 | 23/05/2023 | 0000000104426 | 020478 | 038134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003971 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003972 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003973 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003974 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003975 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003976 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003977 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003978 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003979 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003980 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003981 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003982 | 0000001 | 60.00 | 23/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000616 | 0000001 | 699.54 | 23/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000617 | 0000001 | 1134.74 | 23/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000610 | 0000001 | 6000.00 | 23/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003835 | 0000002 | 160073.37 | 23/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003920 | 0000001 | 446.50 | 23/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003958 | 0000001 | 16500.00 | 23/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003987 | 0000001 | 9947.32 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003968 | 0000001 | 12185.95 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003983 | 0000001 | 23.00 | 23/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003984 | 0000001 | 12.48 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003989 | 0000001 | 1277.27 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003990 | 0000001 | 2111.89 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003970 | 0000001 | 23.33 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003985 | 0000001 | 817.91 | 23/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003986 | 0000001 | 1407.43 | 23/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003988 | 0000001 | 44.67 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003991 | 0000001 | 23.33 | 23/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003921 | 0000001 | 239.00 | 23/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003845 | 0000001 | 159.80 | 24/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004002 | 0000001 | 220.77 | 24/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004003 | 0000001 | 220.77 | 24/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004004 | 0000001 | 1419.99 | 24/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004005 | 0000001 | 220.77 | 24/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003996 | 0000001 | 1216.00 | 24/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003998 | 0000001 | 4051.00 | 24/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003918 | 0000001 | 64.84 | 24/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003997 | 0000001 | 224.00 | 24/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004010 | 0000001 | 13.71 | 24/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004011 | 0000001 | 11.50 | 24/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003846 | 0000001 | 79.90 | 24/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000618 | 0000001 | 441.54 | 24/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000619 | 0000001 | 220.77 | 24/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000620 | 0000001 | 220.77 | 24/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000621 | 0000001 | 220.77 | 24/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000622 | 0000001 | 220.77 | 24/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000623 | 0000001 | 220.77 | 24/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004006 | 0000001 | 60.00 | 24/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004008 | 0000001 | 60.00 | 24/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004009 | 0000001 | 60.00 | 24/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004012 | 0000001 | 60.00 | 25/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004013 | 0000001 | 60.00 | 25/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004014 | 0000001 | 115.00 | 25/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004015 | 0000001 | 60.00 | 25/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004016 | 0000001 | 60.00 | 25/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004017 | 0000001 | 60.00 | 25/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004018 | 0000001 | 300.00 | 25/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004020 | 0000001 | 11.50 | 25/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004036 | 0000001 | 2.08 | 26/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004038 | 0000001 | 55.00 | 26/05/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004039 | 0000001 | 162.21 | 26/05/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004040 | 0000001 | 465.00 | 26/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003966 | 0000001 | 6320.00 | 26/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003967 | 0000001 | 8656.00 | 26/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003794 | 0000002 | 337.50 | 26/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004021 | 0000001 | 60.00 | 26/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004022 | 0000001 | 106.00 | 26/05/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003871 | 0000001 | 4149.00 | 26/05/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004037 | 0000001 | 11.50 | 26/05/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000561 | 0000001 | 2400.00 | 26/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000631 | 0000001 | 11.00 | 26/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000632 | 0000001 | 11.50 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000635 | 0000001 | 15280.00 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 1157.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000636 | 0000001 | 6600.00 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000637 | 0000001 | 2640.00 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000638 | 0000001 | 9762.00 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 759.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000639 | 0000001 | 3960.00 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000640 | 0000001 | 2250.00 | 29/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000641 | 0000001 | 15750.00 | 29/05/2023 | 0000006240555 | 001668 | 000000 | 2372.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000642 | 0000001 | 1800.00 | 29/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000643 | 0000001 | 5280.00 | 29/05/2023 | 0000000188956 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004056 | 0000001 | 11.50 | 29/05/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004068 | 0000001 | 600.00 | 29/05/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004041 | 0000001 | 108.00 | 29/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004054 | 0000001 | 11.50 | 29/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004064 | 0000001 | 17160.00 | 29/05/2023 | 0000000244120 | 020478 | 000000 | 1287.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004065 | 0000001 | 24160.44 | 29/05/2023 | 0000000244120 | 020478 | 000000 | 2446.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004066 | 0000001 | 58554.58 | 29/05/2023 | 0000000244120 | 020478 | 000000 | 6209.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004067 | 0000001 | 43560.00 | 29/05/2023 | 0000000244120 | 020478 | 000000 | 3267.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004053 | 0000001 | 300.00 | 29/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004055 | 0000001 | 11.50 | 29/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004070 | 0000001 | 3914.65 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004071 | 0000001 | 68.40 | 30/05/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004072 | 0000001 | 1.45 | 30/05/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004089 | 0000001 | 365.85 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004090 | 0000001 | 11.50 | 30/05/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004091 | 0000001 | 6.24 | 30/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004007 | 0000001 | 450.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003957 | 0000001 | 6150.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004042 | 0000001 | 2500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004057 | 0000001 | 2640.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004060 | 0000001 | 7920.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004092 | 0000001 | 4500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003999 | 0000001 | 6336.55 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004001 | 0000001 | 1000.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004019 | 0000001 | 8000.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004028 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004029 | 0000001 | 1400.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004033 | 0000001 | 300.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003992 | 0000001 | 5000.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003952 | 0000001 | 750.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003965 | 0000001 | 6000.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003842 | 0000001 | 3500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004073 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004074 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004075 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004076 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004077 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004078 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004079 | 0000001 | 34.50 | 30/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004080 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004081 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004082 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004083 | 0000001 | 3000.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004084 | 0000001 | 6200.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004059 | 0000001 | 6600.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004000 | 0000001 | 3250.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004025 | 0000001 | 640.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004030 | 0000001 | 500.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004031 | 0000001 | 600.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003995 | 0000001 | 450.00 | 30/05/2023 | 0000000244120 | 020478 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003784 | 0000001 | 2050.00 | 30/05/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004087 | 0000001 | 11.50 | 30/05/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004095 | 0000001 | 1100.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004061 | 0000001 | 2640.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004062 | 0000001 | 5280.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004063 | 0000001 | 9973.48 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 922.94 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004034 | 0000001 | 1000.00 | 30/05/2023 | 000000028145X | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004035 | 0000001 | 600.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000644 | 0000001 | 209.10 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000645 | 0000001 | 40.00 | 30/05/2023 | 0000000188956 | 020478 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000652 | 0000001 | 132.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000653 | 0000001 | 23.00 | 30/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000633 | 0000001 | 5000.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000560 | 0000001 | 290.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000601 | 0000001 | 2085.52 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000593 | 0000001 | 7911.50 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000594 | 0000001 | 1761.50 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000595 | 0000001 | 400.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000624 | 0000001 | 2200.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000625 | 0000001 | 3000.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000626 | 0000001 | 429.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000627 | 0000001 | 4500.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000628 | 0000001 | 1500.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000629 | 0000001 | 700.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000630 | 0000001 | 500.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000612 | 0000001 | 40.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000608 | 0000001 | 82.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000554 | 0000001 | 23.33 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000577 | 0000001 | 1500.00 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000550 | 0000001 | 412.50 | 30/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003993 | 0000001 | 40.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004043 | 0000001 | 600.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004069 | 0000001 | 238.10 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004107 | 0000001 | 41700.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003994 | 0000001 | 220.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004024 | 0000001 | 640.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004026 | 0000001 | 640.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004027 | 0000001 | 640.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004032 | 0000001 | 700.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004044 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004045 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004046 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004047 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004048 | 0000001 | 1800.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004049 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004050 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004051 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004052 | 0000001 | 1320.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004058 | 0000001 | 15880.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 1211.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004106 | 0000001 | 41250.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003956 | 0000001 | 13600.00 | 30/05/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004088 | 0000001 | 510.00 | 30/05/2023 | 0000000850012 | 020478 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004108 | 0000001 | 1320.00 | 31/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004109 | 0000001 | 1320.00 | 31/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004110 | 0000001 | 1320.00 | 31/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004111 | 0000001 | 1320.00 | 31/05/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004116 | 0000001 | 45.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000655 | 0000001 | 1825.23 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000656 | 0000001 | 579.30 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000657 | 0000001 | 180.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000658 | 0000001 | 90.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000659 | 0000001 | 1700.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000660 | 0000001 | 1100.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000661 | 0000001 | 125.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000662 | 0000001 | 110.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000663 | 0000001 | 1320.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000664 | 0000001 | 1200.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000665 | 0000001 | 640.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000666 | 0000001 | 2212.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000667 | 0000001 | 4800.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000668 | 0000001 | 2400.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000669 | 0000001 | 640.00 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000670 | 0000001 | 34.50 | 31/05/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000671 | 0000001 | 55.00 | 31/05/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004112 | 0000001 | 345.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004115 | 0000001 | 165.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004117 | 0000001 | 45.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004126 | 0000001 | 2056.95 | 31/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004125 | 0000001 | 1402.50 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 70.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004128 | 0000001 | 14246.56 | 31/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004114 | 0000001 | 285.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004113 | 0000001 | 45.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004121 | 0000001 | 11.50 | 31/05/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004122 | 0000001 | 4.16 | 31/05/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004123 | 0000001 | 46.00 | 31/05/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004124 | 0000001 | 23.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004127 | 0000001 | 739.06 | 31/05/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004118 | 0000001 | 45.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004119 | 0000001 | 45.00 | 31/05/2023 | 0000000012626 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004608 | 0000001 | 2.08 | 01/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004609 | 0000001 | 16.70 | 01/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004120 | 0000001 | 500.00 | 01/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000672 | 0000001 | 33.74 | 01/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000675 | 0000001 | 5.20 | 01/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000676 | 0000001 | 800.00 | 01/06/2023 | 0000006240555 | 001668 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004289 | 0000001 | 500.00 | 01/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004607 | 0000001 | 5.20 | 01/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004290 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004291 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004292 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004293 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004294 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004295 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004296 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004297 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004298 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004299 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004300 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004301 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004302 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004303 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004304 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004305 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004306 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004307 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004308 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004309 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004310 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004311 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004312 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004313 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004314 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004315 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004316 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004317 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004318 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004319 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004320 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004321 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004322 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004323 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004324 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004325 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004326 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004327 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004328 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004329 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004330 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004331 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004332 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004333 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004334 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004335 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004336 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004337 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004338 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004339 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004340 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004341 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004342 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004343 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004344 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004345 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004346 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004347 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004348 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004349 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004350 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004351 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004352 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004353 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004354 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004355 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004356 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004357 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004358 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004359 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004360 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004361 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004362 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004363 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004364 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004365 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004366 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004367 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004368 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004369 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004370 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004371 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004372 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004373 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004374 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004375 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004376 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004377 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004378 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004379 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004380 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004381 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004382 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004383 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004384 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004385 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004386 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004387 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004388 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004389 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004390 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004391 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004392 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004393 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004394 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004395 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004396 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004397 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004398 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004399 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004400 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004401 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004402 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004403 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004404 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004405 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004406 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004407 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004408 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004409 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004410 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004411 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004412 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004413 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004414 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004415 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004416 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004417 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004418 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004419 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004420 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004421 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004422 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004423 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004424 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004425 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004426 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004427 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004428 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004429 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004430 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004431 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004432 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004433 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004434 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004435 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004436 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004437 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004438 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004439 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004440 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004441 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004442 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004443 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004444 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004445 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004446 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004447 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004448 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004449 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004450 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004451 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004452 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004453 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004454 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004455 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004456 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004457 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004458 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004459 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004460 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004461 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004462 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004463 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004464 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004465 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004466 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004467 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004468 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004469 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004470 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004471 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004472 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004473 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004474 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004475 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004476 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004477 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004478 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004479 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004480 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004481 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004482 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004483 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004484 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004485 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004486 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004487 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004488 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004489 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004490 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004491 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004492 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004493 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004494 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004495 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004496 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004497 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004498 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004499 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004500 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004501 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004502 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004503 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004504 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004505 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004506 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004507 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004508 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004509 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004510 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004511 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004512 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004513 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004514 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004515 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004516 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004517 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004518 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004519 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004520 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004521 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004522 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004523 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004524 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004525 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004526 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004527 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004528 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004529 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004530 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004531 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004532 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004533 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004534 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004535 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004536 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004537 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004538 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004539 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004540 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004541 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004542 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004543 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004544 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004545 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004546 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004547 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004548 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004549 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004550 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004551 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004552 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004553 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004554 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004555 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004556 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004557 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004558 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004559 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004560 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004561 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004562 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004563 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004564 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004565 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004566 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004567 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004568 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004569 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004570 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004571 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004572 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004573 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004574 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004575 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004576 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004577 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004578 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004579 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004580 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004581 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004582 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004583 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004584 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004585 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004586 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004587 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004588 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004589 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004590 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004591 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004592 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004593 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004594 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004595 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004596 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004597 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004598 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004599 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004600 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004601 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004602 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004603 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004604 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004605 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004606 | 0000001 | 175.00 | 02/06/2023 | 0000000104426 | 020478 | 038141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004614 | 0000001 | 899.00 | 02/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004635 | 0000001 | 1023.00 | 02/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004616 | 0000001 | 8.32 | 02/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004617 | 0000001 | 4.95 | 02/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004613 | 0000001 | 4550.00 | 02/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004615 | 0000001 | 4500.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004618 | 0000001 | 57.50 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004619 | 0000001 | 6480.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004620 | 0000001 | 4900.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004621 | 0000001 | 4450.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004622 | 0000001 | 4470.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004623 | 0000001 | 4470.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004624 | 0000001 | 4470.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004625 | 0000001 | 4470.00 | 02/06/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004131 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004132 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004133 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004134 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004135 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004136 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004137 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004138 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004139 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004140 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004141 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004142 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004143 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004144 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004145 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004146 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004147 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004148 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004149 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004150 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004151 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004152 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004153 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004154 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004155 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004156 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004157 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004158 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004159 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004160 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004161 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004162 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004163 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004164 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004165 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004166 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004167 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004168 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004169 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004170 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004171 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004172 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004173 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004174 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004175 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004176 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004177 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004178 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004179 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004180 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004181 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004182 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004183 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004184 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004185 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004186 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004187 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004188 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004189 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004190 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004191 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004192 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004193 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004194 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004195 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004196 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004197 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004198 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004199 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004200 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004201 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004202 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004203 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004204 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004205 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004206 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004207 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004208 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004209 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004210 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004211 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004212 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004213 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004214 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004215 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004216 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004217 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004218 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004219 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004220 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004221 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004222 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004223 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004224 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004225 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004226 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004227 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004228 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004229 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004230 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004231 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004232 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004233 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004234 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004235 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004236 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004237 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004238 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004239 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004240 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004241 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004242 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004243 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004244 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004245 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004246 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004247 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004248 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004249 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004250 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004251 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004252 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004253 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004254 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004255 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004256 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004257 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004258 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004259 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004260 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004261 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004262 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004263 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004264 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004265 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004266 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004267 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004268 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004269 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004270 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004271 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004272 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004273 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004274 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004275 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004276 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004277 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004278 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004279 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004280 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004281 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004282 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004283 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004284 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004285 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004286 | 0000001 | 145.00 | 02/06/2023 | 0000000104426 | 020478 | 038473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004630 | 0000001 | 4950.00 | 05/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004631 | 0000001 | 4950.00 | 05/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004632 | 0000001 | 4299.00 | 05/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004633 | 0000001 | 4470.00 | 05/06/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004661 | 0000001 | 46.00 | 05/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004660 | 0000001 | 1.66 | 05/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004659 | 0000001 | 650.64 | 05/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004662 | 0000001 | 300.00 | 05/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004636 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004637 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004638 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004639 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004640 | 0000001 | 72.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004641 | 0000001 | 93.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004642 | 0000001 | 100.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004643 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004644 | 0000001 | 38.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004645 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004646 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004647 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004648 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004649 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004650 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004651 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004652 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004653 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004654 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004655 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004656 | 0000001 | 60.00 | 05/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004667 | 0000001 | 60.00 | 06/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004668 | 0000001 | 240.00 | 06/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004671 | 0000001 | 11.50 | 06/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004628 | 0000001 | 140.00 | 06/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000677 | 0000001 | 9240.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000615 | 0000001 | 5053.30 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000654 | 0000001 | 2213.30 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000694 | 0000001 | 480.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000679 | 0000001 | 3825.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000680 | 0000001 | 280.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000681 | 0000001 | 47.26 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000682 | 0000001 | 46.28 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000683 | 0000001 | 1863.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000685 | 0000001 | 79.30 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000686 | 0000001 | 193.88 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000687 | 0000001 | 265.13 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000688 | 0000001 | 171.86 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000689 | 0000001 | 127.24 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000690 | 0000001 | 365.35 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000691 | 0000001 | 7500.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000692 | 0000001 | 59.90 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000696 | 0000001 | 4600.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000697 | 0000001 | 121.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000674 | 0000001 | 300.00 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004611 | 0000001 | 7000.00 | 06/06/2023 | 0000000850012 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000373 | 0000001 | 457.14 | 06/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004669 | 0000001 | 11.50 | 06/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004670 | 0000001 | 11.50 | 06/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004657 | 0000001 | 2000.00 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004664 | 0000001 | 315.00 | 06/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004665 | 0000001 | 1600.00 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004666 | 0000001 | 1800.00 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004672 | 0000001 | 34.50 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004287 | 0000001 | 4490.00 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004288 | 0000001 | 14450.00 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004610 | 0000001 | 7000.00 | 06/06/2023 | 0000000244120 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004626 | 0000001 | 476.00 | 06/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003942 | 0000001 | 87.66 | 06/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003814 | 0000002 | 17317.08 | 07/06/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003872 | 0000001 | 2600.00 | 07/06/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003812 | 0000373 | 40000.00 | 07/06/2023 | 0000000078093 | 020478 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004673 | 0000001 | 75000.00 | 07/06/2023 | 0000000078093 | 020478 | 000000 | 3750.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004663 | 0000001 | 100000.00 | 07/06/2023 | 0000000078093 | 020478 | 000000 | 5000.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004711 | 0000001 | 14638.00 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 4077.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004712 | 0000001 | 104493.09 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 26631.44 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004713 | 0000001 | 332642.87 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 70062.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004714 | 0000001 | 74542.00 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 12598.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004715 | 0000001 | 162125.47 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004716 | 0000001 | 36947.25 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004717 | 0000001 | 7264.00 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004718 | 0000001 | 50744.09 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004692 | 0000001 | 11.50 | 07/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004689 | 0000001 | 11.50 | 07/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004690 | 0000001 | 11.50 | 07/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004691 | 0000001 | 2.08 | 07/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004694 | 0000001 | 387.50 | 07/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000693 | 0000001 | 3000.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000695 | 0000001 | 326.90 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000705 | 0000001 | 33.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000717 | 0000001 | 28389.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000718 | 0000001 | 39060.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 1305.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000719 | 0000001 | 2003.63 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000720 | 0000001 | 26490.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 3694.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000721 | 0000001 | 1600.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 134.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000722 | 0000001 | 800.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000678 | 0000001 | 300.00 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000673 | 0000001 | 16969.30 | 07/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004676 | 0000001 | 1200.00 | 07/06/2023 | 0000000078247 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004693 | 0000001 | 11.50 | 07/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004719 | 0000001 | 600.00 | 07/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004697 | 0000001 | 14137.78 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 1298.98 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004703 | 0000001 | 7368.88 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004705 | 0000001 | 3300.00 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004707 | 0000001 | 7480.00 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 574.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004695 | 0000001 | 36106.29 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 5162.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004709 | 0000001 | 17406.39 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000706 | 0000001 | 29871.64 | 09/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000707 | 0000001 | 64729.11 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 9764.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000708 | 0000001 | 19734.00 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 3959.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000709 | 0000001 | 13790.80 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 3085.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000710 | 0000001 | 3272.00 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 663.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000711 | 0000001 | 2348.00 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000712 | 0000001 | 18979.73 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 10518.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000713 | 0000001 | 10713.30 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000714 | 0000001 | 7695.40 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000715 | 0000001 | 1636.00 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000716 | 0000001 | 1174.00 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000730 | 0000001 | 33.00 | 09/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000731 | 0000001 | 11.50 | 09/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000699 | 0000001 | 1000.00 | 09/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000700 | 0000001 | 3290.00 | 09/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000701 | 0000001 | 1000.00 | 09/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004700 | 0000001 | 3812.65 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 303.53 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004704 | 0000001 | 1594.74 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004698 | 0000001 | 25817.96 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 2269.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004702 | 0000001 | 12597.38 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004723 | 0000001 | 38435.19 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004747 | 0000001 | 797.00 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004699 | 0000001 | 44305.78 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 7984.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004701 | 0000001 | 10394.61 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004696 | 0000001 | 17581.77 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 1483.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004710 | 0000001 | 8437.62 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004722 | 0000001 | 5448.65 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004742 | 0000001 | 23.00 | 09/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004744 | 0000001 | 23.00 | 09/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004745 | 0000001 | 11.50 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004746 | 0000001 | 15.66 | 09/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004706 | 0000001 | 16149.28 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004708 | 0000001 | 37199.54 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 4327.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004743 | 0000001 | 11.50 | 09/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004720 | 0000001 | 89100.00 | 09/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004677 | 0000001 | 1000.00 | 09/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004683 | 0000001 | 3600.00 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004684 | 0000001 | 23000.00 | 09/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004685 | 0000001 | 900.00 | 09/06/2023 | 0000000012626 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004686 | 0000001 | 900.00 | 09/06/2023 | 0000000012626 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004687 | 0000001 | 1300.00 | 09/06/2023 | 0000000104426 | 020478 | 038609 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004688 | 0000001 | 1300.00 | 09/06/2023 | 0000000104426 | 020478 | 038610 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003787 | 0000002 | 75000.00 | 09/06/2023 | 0000000850012 | 020478 | 000000 | 7500.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003833 | 0000002 | 50000.00 | 09/06/2023 | 0000000414468 | 020478 | 000000 | 5000.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004677 | 0000002 | 900.00 | 13/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004725 | 0000001 | 1085.95 | 13/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004726 | 0000001 | 1124.73 | 13/06/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004721 | 0000001 | 2050.00 | 13/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004759 | 0000001 | 11.50 | 13/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004755 | 0000001 | 922.20 | 13/06/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004756 | 0000001 | 11.50 | 13/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004757 | 0000001 | 34.50 | 13/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004612 | 0000001 | 1744.00 | 13/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004658 | 0000001 | 1752.00 | 13/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004754 | 0000001 | 300.00 | 13/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004753 | 0000001 | 936.00 | 13/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000702 | 0000001 | 950.00 | 13/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000704 | 0000001 | 3000.00 | 13/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000698 | 0000001 | 1316.00 | 13/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000733 | 0000001 | 600.00 | 13/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000734 | 0000001 | 55.00 | 13/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000684 | 0000001 | 584.00 | 13/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004748 | 0000001 | 3067.70 | 13/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004758 | 0000001 | 11.50 | 13/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004761 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004762 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004763 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004764 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004765 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004766 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004767 | 0000001 | 75.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004769 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004770 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004771 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004773 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004774 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004775 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004776 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004777 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004778 | 0000001 | 60.00 | 14/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000735 | 0000001 | 740.00 | 14/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000737 | 0000001 | 11.00 | 14/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004772 | 0000001 | 150.00 | 14/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004724 | 0000001 | 40000.00 | 14/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004682 | 0000001 | 108.05 | 15/06/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004752 | 0000001 | 2500.00 | 15/06/2023 | 0000000850012 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004794 | 0000001 | 160.56 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004795 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004796 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004797 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004679 | 0000001 | 682.50 | 15/06/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004779 | 0000001 | 126.50 | 15/06/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004787 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004790 | 0000001 | 160.56 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004791 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004785 | 0000001 | 34.50 | 15/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004792 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000740 | 0000001 | 240.84 | 15/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000741 | 0000001 | 80.28 | 15/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004674 | 0000001 | 96.62 | 15/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004789 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004783 | 0000001 | 60.00 | 15/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004786 | 0000001 | 11.50 | 15/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004788 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004793 | 0000001 | 80.28 | 15/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004798 | 0000001 | 300.00 | 15/06/2023 | 0000000104426 | 020478 | 038611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004799 | 0000001 | 2500.00 | 15/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004802 | 0000001 | 4.16 | 16/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004800 | 0000001 | 1511.25 | 16/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004814 | 0000001 | 269.50 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004813 | 0000001 | 215.60 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004810 | 0000001 | 53.90 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004815 | 0000001 | 11.50 | 19/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004816 | 0000001 | 11.50 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004811 | 0000001 | 53.90 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004750 | 0000001 | 2800.00 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004751 | 0000001 | 2500.00 | 19/06/2023 | 0000000078247 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004806 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004808 | 0000001 | 53.90 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004809 | 0000001 | 53.90 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004817 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004818 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004819 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004820 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004821 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004822 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004823 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004824 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004825 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004826 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004827 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004828 | 0000001 | 60.00 | 19/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004812 | 0000001 | 53.90 | 19/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000742 | 0000001 | 53.90 | 19/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000738 | 0000001 | 1180.00 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000757 | 0000001 | 11.00 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000758 | 0000001 | 0.01 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000744 | 0000001 | 1108.80 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000745 | 0000001 | 2050.02 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000746 | 0000001 | 831.60 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000747 | 0000001 | 1386.00 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000748 | 0000001 | 554.40 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000749 | 0000001 | 3208.80 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000750 | 0000001 | 277.20 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000751 | 0000001 | 10345.64 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 1978.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000752 | 0000001 | 3346.14 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000753 | 0000001 | 2187.36 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000754 | 0000001 | 554.40 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000755 | 0000001 | 8467.56 | 20/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003878 | 0000001 | 669.79 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004096 | 0000001 | 3334.80 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003877 | 0000001 | 6119.32 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004830 | 0000001 | 61.00 | 20/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004099 | 0000001 | 554.40 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004100 | 0000001 | 1108.80 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004101 | 0000001 | 1968.43 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003876 | 0000001 | 2783.71 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0003881 | 0000001 | 1386.00 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004803 | 0000001 | 200.00 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004760 | 0000001 | 3000.00 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003879 | 0000001 | 2891.14 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003880 | 0000001 | 17817.39 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003882 | 0000001 | 59201.15 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003883 | 0000001 | 13324.92 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 2110.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0003884 | 0000001 | 5744.71 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004097 | 0000001 | 1386.00 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004102 | 0000001 | 3603.60 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004103 | 0000001 | 5073.69 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004104 | 0000001 | 12296.46 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004105 | 0000001 | 9147.60 | 20/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004831 | 0000001 | 3147.31 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004832 | 0000001 | 163.28 | 20/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004834 | 0000001 | 8.32 | 20/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004835 | 0000001 | 11.50 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003875 | 0000001 | 3176.31 | 20/06/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0003875 | 0000002 | 3176.30 | 20/06/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003873 | 0000001 | 9146.71 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003874 | 0000001 | 4973.82 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004094 | 0000001 | 554.40 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004098 | 0000001 | 1663.20 | 20/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004873 | 0000001 | 7920.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004874 | 0000001 | 2640.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004848 | 0000001 | 17.74 | 21/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004849 | 0000001 | 57.98 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004801 | 0000001 | 16462.13 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004749 | 0000001 | 7200.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004720 | 0000002 | 89100.00 | 21/06/2023 | 0000000104426 | 020478 | 000000 | 8910.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004837 | 0000001 | 1660.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004807 | 0000001 | 4807.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004853 | 0000001 | 34.50 | 21/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004869 | 0000001 | 58554.58 | 21/06/2023 | 0000000244120 | 020478 | 000000 | 6209.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004870 | 0000001 | 17160.00 | 21/06/2023 | 0000000244120 | 020478 | 000000 | 1287.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004871 | 0000001 | 24160.44 | 21/06/2023 | 0000000244120 | 020478 | 000000 | 2446.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004872 | 0000001 | 43560.00 | 21/06/2023 | 0000000244120 | 020478 | 000000 | 3267.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004876 | 0000001 | 6600.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004839 | 0000001 | 600.00 | 21/06/2023 | 000000028145X | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004840 | 0000001 | 600.00 | 21/06/2023 | 0000000104426 | 020478 | 038631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004841 | 0000001 | 100.00 | 21/06/2023 | 0000000104426 | 020478 | 038612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004842 | 0000001 | 60.00 | 21/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004843 | 0000001 | 200.00 | 21/06/2023 | 0000000104426 | 020478 | 038614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004844 | 0000001 | 60.00 | 21/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004845 | 0000001 | 60.00 | 21/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004846 | 0000001 | 60.00 | 21/06/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004850 | 0000001 | 11.50 | 21/06/2023 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004851 | 0000001 | 11.50 | 21/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004852 | 0000001 | 11.50 | 21/06/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004865 | 0000001 | 2640.00 | 21/06/2023 | 0000000231207 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004866 | 0000001 | 9973.48 | 21/06/2023 | 0000000231266 | 020478 | 000000 | 922.94 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004867 | 0000001 | 5280.00 | 21/06/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004868 | 0000001 | 600.00 | 21/06/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004085 | 0000001 | 1200.00 | 21/06/2023 | 0000000012626 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004875 | 0000001 | 15880.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 1211.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003969 | 0000001 | 13700.00 | 21/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000760 | 0000001 | 34.50 | 21/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000761 | 0000001 | 11.00 | 21/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000763 | 0000001 | 7080.00 | 21/06/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000765 | 0000001 | 6210.00 | 21/06/2023 | 0000006240555 | 001668 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000767 | 0000001 | 22350.00 | 21/06/2023 | 0000006240555 | 001668 | 000000 | 2867.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000773 | 0000001 | 15280.00 | 21/06/2023 | 0000000188956 | 020478 | 000000 | 1157.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000769 | 0000001 | 2640.00 | 21/06/2023 | 0000000188956 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000771 | 0000001 | 9762.00 | 21/06/2023 | 0000000188956 | 020478 | 000000 | 759.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000774 | 0000001 | 875.00 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000775 | 0000001 | 6000.00 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000778 | 0000001 | 55.00 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000779 | 0000001 | 30.33 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000780 | 0000001 | 23.96 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000781 | 0000001 | 1162.15 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000782 | 0000001 | 200.19 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000783 | 0000001 | 485.39 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000759 | 0000001 | 57.00 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000739 | 0000001 | 400.00 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000743 | 0000001 | 300.00 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000723 | 0000001 | 399.50 | 22/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004896 | 0000001 | 10423.08 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004884 | 0000001 | 100.00 | 22/06/2023 | 0000000104426 | 020478 | 038615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004727 | 0000001 | 79.90 | 22/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004836 | 0000001 | 4970.00 | 22/06/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004892 | 0000001 | 854.88 | 22/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004893 | 0000001 | 1546.47 | 22/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004897 | 0000001 | 24.69 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004898 | 0000001 | 87.66 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004899 | 0000001 | 45.93 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004838 | 0000001 | 800.00 | 22/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004829 | 0000001 | 3580.00 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004728 | 0000001 | 159.80 | 22/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004634 | 0000001 | 2900.00 | 22/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004879 | 0000001 | 78.68 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004886 | 0000001 | 11.50 | 22/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004887 | 0000001 | 6.24 | 22/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004888 | 0000001 | 23.00 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004889 | 0000001 | 21.50 | 22/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004890 | 0000001 | 19.42 | 22/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004877 | 0000001 | 1000.00 | 22/06/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004878 | 0000001 | 6336.55 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004891 | 0000001 | 426.25 | 22/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004894 | 0000001 | 1352.73 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004895 | 0000001 | 1918.60 | 22/06/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004900 | 0000001 | 2.08 | 23/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004924 | 0000001 | 36.58 | 26/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004925 | 0000001 | 55.00 | 26/06/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004902 | 0000001 | 880.00 | 26/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004882 | 0000001 | 6150.00 | 26/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004901 | 0000001 | 300.00 | 26/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004906 | 0000001 | 6890.00 | 26/06/2023 | 0000000104426 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004627 | 0000001 | 5255.80 | 26/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004881 | 0000001 | 16500.00 | 26/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000797 | 0000001 | 5470.00 | 26/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000798 | 0000001 | 11.00 | 26/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000802 | 0000001 | 300.00 | 27/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000805 | 0000001 | 11.00 | 27/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004945 | 0000001 | 11.50 | 27/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004946 | 0000001 | 10.00 | 28/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004947 | 0000001 | 11.50 | 28/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004784 | 0000001 | 4000.00 | 28/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004833 | 0000001 | 79723.90 | 28/06/2023 | 0000000078093 | 020478 | 000000 | 797.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004907 | 0000001 | 6790.00 | 28/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004951 | 0000001 | 22.88 | 29/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004948 | 0000001 | 129.83 | 29/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004949 | 0000001 | 11.33 | 29/06/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004950 | 0000001 | 1947.78 | 29/06/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004966 | 0000001 | 14379.20 | 30/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004968 | 0000001 | 4500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004903 | 0000001 | 1000.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004880 | 0000001 | 8000.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004926 | 0000001 | 5000.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004927 | 0000003 | 6000.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004928 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004929 | 0000001 | 1400.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004930 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004931 | 0000001 | 700.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004934 | 0000001 | 300.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004938 | 0000001 | 285.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004847 | 0000001 | 750.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004781 | 0000001 | 3500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004939 | 0000001 | 45.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004952 | 0000001 | 3812.19 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004953 | 0000001 | 1.45 | 30/06/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004965 | 0000001 | 746.19 | 30/06/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004969 | 0000001 | 2.08 | 30/06/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004970 | 0000001 | 356.50 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004780 | 0000001 | 450.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005539 | 0000001 | 332508.20 | 30/06/2023 | 0000000244120 | 020478 | 000000 | 69928.13 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004910 | 0000001 | 640.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004932 | 0000001 | 600.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004933 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004937 | 0000001 | 345.00 | 30/06/2023 | 0000000244120 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004940 | 0000001 | 165.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004942 | 0000001 | 45.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004955 | 0000001 | 2056.95 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004956 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004957 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004958 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004959 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004960 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004961 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004962 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004963 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004964 | 0000001 | 500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004971 | 0000001 | 11.50 | 30/06/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004805 | 0000001 | 64.84 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004908 | 0000001 | 640.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004909 | 0000001 | 640.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004911 | 0000001 | 640.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004912 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004913 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004914 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004915 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004916 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004917 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004918 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004919 | 0000001 | 1800.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004920 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004921 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004922 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004923 | 0000001 | 1320.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004941 | 0000001 | 45.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004883 | 0000001 | 13600.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004885 | 0000001 | 16400.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004086 | 0000001 | 350.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000807 | 0000001 | 88.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000808 | 0000001 | 34.50 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000803 | 0000001 | 180.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000804 | 0000001 | 90.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000799 | 0000001 | 500.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000800 | 0000001 | 700.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000801 | 0000001 | 1500.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000789 | 0000001 | 1200.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000790 | 0000001 | 2400.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000791 | 0000001 | 4800.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000792 | 0000001 | 2212.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000793 | 0000001 | 1700.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000794 | 0000001 | 640.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000795 | 0000001 | 640.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000796 | 0000001 | 1320.00 | 30/06/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000784 | 0000001 | 5000.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000785 | 0000001 | 2200.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000776 | 0000001 | 3000.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000777 | 0000001 | 3960.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000732 | 0000001 | 1500.00 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0003963 | 0000001 | 16740.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000374 | 0000001 | 457.14 | 30/06/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004935 | 0000001 | 600.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004936 | 0000001 | 1000.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004943 | 0000001 | 45.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004944 | 0000001 | 45.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004954 | 0000001 | 1100.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004967 | 0000001 | 3500.00 | 30/06/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004995 | 0000001 | 5.20 | 03/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004997 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004998 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004999 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005000 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005001 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005002 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005003 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005004 | 0000001 | 60.00 | 03/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000809 | 0000001 | 3000.00 | 03/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000813 | 0000001 | 11.00 | 03/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000814 | 0000001 | 5.20 | 03/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000815 | 0000001 | 339.80 | 03/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000806 | 0000001 | 295.80 | 03/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004972 | 0000001 | 4470.00 | 03/07/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004973 | 0000001 | 4470.00 | 03/07/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004974 | 0000001 | 4450.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004975 | 0000001 | 4900.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004976 | 0000001 | 6480.00 | 03/07/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004977 | 0000001 | 4299.00 | 03/07/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004978 | 0000001 | 4950.00 | 03/07/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004979 | 0000001 | 4470.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004980 | 0000001 | 4470.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004981 | 0000001 | 4470.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004982 | 0000001 | 4950.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004983 | 0000001 | 4500.00 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004984 | 0000001 | 4550.00 | 03/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004996 | 0000001 | 57.50 | 03/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004994 | 0000001 | 16.70 | 03/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005005 | 0000001 | 348.75 | 03/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005008 | 0000001 | 11.50 | 04/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004988 | 0000001 | 4490.00 | 04/07/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004989 | 0000001 | 14450.00 | 04/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000818 | 0000001 | 220.00 | 04/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000819 | 0000001 | 11.00 | 04/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005007 | 0000001 | 100.00 | 04/07/2023 | 0000000104426 | 020478 | 038616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000820 | 0000001 | 4800.00 | 05/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000823 | 0000001 | 11.00 | 05/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005483 | 0000001 | 150.00 | 05/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005482 | 0000001 | 300.00 | 05/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005487 | 0000001 | 4.16 | 05/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005504 | 0000001 | 1.66 | 06/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005488 | 0000001 | 1600.00 | 06/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000821 | 0000001 | 1518.60 | 06/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000831 | 0000001 | 11.00 | 06/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005509 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005510 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005511 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005512 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005513 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005514 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005515 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005516 | 0000001 | 60.00 | 06/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005484 | 0000001 | 240.00 | 06/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005489 | 0000001 | 586.86 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005505 | 0000001 | 2500.00 | 07/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005518 | 0000001 | 60.00 | 07/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005519 | 0000001 | 200.00 | 07/07/2023 | 0000000104426 | 020478 | 038618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005520 | 0000001 | 60.00 | 07/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005521 | 0000001 | 100.00 | 07/07/2023 | 0000000104426 | 020478 | 038617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005527 | 0000001 | 11.50 | 07/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000822 | 0000001 | 480.00 | 07/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000843 | 0000001 | 11.00 | 07/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005499 | 0000001 | 2418.55 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005495 | 0000001 | 3989.50 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005496 | 0000001 | 11126.94 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005497 | 0000001 | 6026.41 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005498 | 0000001 | 7608.94 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005503 | 0000001 | 1977.00 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005490 | 0000001 | 5052.60 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005491 | 0000001 | 3869.66 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005492 | 0000001 | 7342.18 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005493 | 0000001 | 5187.45 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005494 | 0000001 | 4265.36 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005500 | 0000001 | 1026.65 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005501 | 0000001 | 1507.61 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005517 | 0000001 | 900.00 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005526 | 0000001 | 11.50 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004985 | 0000001 | 2000.00 | 07/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005502 | 0000001 | 992.55 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005009 | 0000001 | 2500.00 | 07/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005524 | 0000001 | 1201.25 | 07/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005530 | 0000001 | 797.00 | 10/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005532 | 0000001 | 38435.19 | 10/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005525 | 0000001 | 14.56 | 10/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005531 | 0000001 | 10341.46 | 10/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005535 | 0000001 | 35.84 | 10/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005536 | 0000001 | 4.16 | 10/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005540 | 0000001 | 10.00 | 10/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005541 | 0000001 | 375.61 | 10/07/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005533 | 0000001 | 101.87 | 10/07/2023 | 0000000124087 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005534 | 0000001 | 11.50 | 10/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000850 | 0000001 | 22.00 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000824 | 0000001 | 2290.07 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000825 | 0000001 | 3178.42 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000826 | 0000001 | 1687.33 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000827 | 0000001 | 2024.29 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000828 | 0000001 | 1971.43 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000829 | 0000001 | 1588.62 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000830 | 0000001 | 3155.54 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000810 | 0000001 | 11185.25 | 10/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005542 | 0000001 | 490.00 | 10/07/2023 | 0000000104426 | 020478 | 038619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005010 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005011 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005012 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005013 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005014 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005015 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005016 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005017 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005018 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005019 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005020 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005021 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005022 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005023 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005024 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005025 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005026 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005027 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005028 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005029 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005030 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005031 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005032 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005033 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005034 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005035 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005036 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005037 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005038 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005039 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005040 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005041 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005042 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005043 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005044 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005045 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005046 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005047 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005048 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005049 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005050 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005051 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005052 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005053 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005054 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005055 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005056 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005057 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005058 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005059 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005060 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005061 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005062 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005063 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005064 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005065 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005066 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005067 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005068 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005069 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005070 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005071 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005072 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005073 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005074 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005075 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005076 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005077 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005078 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005079 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005080 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005081 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005082 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005083 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005084 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005085 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005086 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005087 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005088 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005089 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005090 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005091 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005092 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005093 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005094 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005095 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005096 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005097 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005098 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005099 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005100 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005101 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005102 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005103 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005104 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005105 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005106 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005107 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005108 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005109 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005110 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005111 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005112 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005113 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005114 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005115 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005116 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005117 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005118 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005119 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005120 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005121 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005122 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005123 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005124 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005125 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005126 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005127 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005128 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005129 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005130 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005131 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005132 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005133 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005134 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005135 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005136 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005137 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005138 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005139 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005140 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005141 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005142 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005143 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005144 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005145 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005146 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005147 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005148 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005149 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005150 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005151 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005152 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005153 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005154 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005155 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005156 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005157 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005158 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005159 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005160 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005161 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005162 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005163 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005164 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005165 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005166 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005167 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005168 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005169 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005170 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005171 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005172 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005173 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005174 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005175 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005176 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005177 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005178 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005179 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005180 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005181 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005182 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005183 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005184 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005185 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005186 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005187 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005188 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005189 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005190 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005191 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005192 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005193 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005194 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005195 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005196 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005197 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005198 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005199 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005200 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005201 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005202 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005203 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005204 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005205 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005206 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005207 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005208 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005209 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005210 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005211 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005212 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005213 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005214 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005215 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005216 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005217 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005218 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005219 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005220 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005221 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005222 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005223 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005224 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005225 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005226 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005227 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005228 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005229 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005230 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005231 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005232 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005233 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005234 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005235 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005236 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005237 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005238 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005239 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005240 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005241 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005242 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005243 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005244 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005245 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005246 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005247 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005248 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005249 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005250 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005251 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005252 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005253 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005254 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005255 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005256 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005257 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005258 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005259 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005260 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005261 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005262 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005263 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005264 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005265 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005266 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005267 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005268 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005269 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005270 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005271 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005272 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005273 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005274 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005275 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005276 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005277 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005278 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005279 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005280 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005281 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005282 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005283 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005284 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005285 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005286 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005287 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005288 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005289 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005290 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005291 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005292 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005293 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005294 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005295 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005296 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005297 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005298 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005299 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005300 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005301 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005302 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005303 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005304 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005305 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005306 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005307 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005308 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005309 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005310 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005311 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005312 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005313 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005314 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005315 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005316 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005317 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005318 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005319 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005320 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005321 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005322 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005323 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005324 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005325 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005326 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005327 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005328 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005329 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005330 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005331 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005332 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005333 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005334 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005335 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005336 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005337 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005338 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005339 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005340 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005341 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005342 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005343 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005344 | 0000001 | 145.00 | 10/07/2023 | 0000000104426 | 020478 | 038903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005345 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005346 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005347 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005348 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005349 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005350 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005351 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005352 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005353 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005354 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005355 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005356 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005357 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005358 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005359 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005360 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005361 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005362 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005363 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005364 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005365 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005366 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005367 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005368 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005369 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005370 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005371 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005372 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005373 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005374 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005375 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005376 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005377 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005378 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005379 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005380 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005381 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005382 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005383 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005384 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005385 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005386 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005387 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005388 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005389 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 038999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005390 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005391 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005392 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005393 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005394 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005395 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005396 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005397 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005398 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005399 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005400 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005401 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005402 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005403 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005404 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005405 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005406 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005407 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005408 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005409 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005410 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005411 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005412 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005413 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005414 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005415 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005416 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005417 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005418 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005419 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005420 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005421 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005422 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005423 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005424 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005425 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005426 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005427 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005428 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005429 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005430 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005431 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005432 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005433 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005434 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005435 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005436 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005437 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005438 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005439 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005440 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005441 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005442 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005443 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005444 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005445 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005446 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005447 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005448 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005449 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005450 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005451 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005452 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005453 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005454 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005455 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005456 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005457 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005458 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005459 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005460 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005461 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005462 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005463 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005464 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005465 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005466 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005467 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005468 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005469 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005470 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005471 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005472 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005473 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005474 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005475 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005476 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005477 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005478 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005479 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005480 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005481 | 0000001 | 175.00 | 10/07/2023 | 0000000104426 | 020478 | 039092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005544 | 0000001 | 300.00 | 11/07/2023 | 0000000104426 | 020478 | 039096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005545 | 0000001 | 150.00 | 11/07/2023 | 0000000104426 | 020478 | 039094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005546 | 0000001 | 100.00 | 11/07/2023 | 0000000104426 | 020478 | 039095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005547 | 0000001 | 500.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005549 | 0000001 | 100.00 | 11/07/2023 | 0000000104426 | 020478 | 039093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005550 | 0000001 | 60.00 | 11/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000816 | 0000001 | 3000.00 | 11/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000832 | 0000001 | 3000.00 | 11/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000851 | 0000001 | 1000.00 | 11/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000852 | 0000001 | 1000.00 | 11/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000853 | 0000001 | 3290.00 | 11/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000856 | 0000001 | 44.00 | 11/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000857 | 0000001 | 11.50 | 11/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000849 | 0000001 | 1320.00 | 11/07/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005508 | 0000001 | 175270.03 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002891 | 0000001 | 4560.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002892 | 0000001 | 4560.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005543 | 0000001 | 750.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005551 | 0000001 | 1500.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005006 | 0000001 | 5754.10 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005528 | 0000001 | 4520.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005529 | 0000001 | 1900.00 | 11/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005548 | 0000001 | 1958.90 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005555 | 0000001 | 11.50 | 11/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005485 | 0000001 | 72869.90 | 11/07/2023 | 0000000285951 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005559 | 0000001 | 23.33 | 11/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005553 | 0000001 | 76.42 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005554 | 0000001 | 936.00 | 11/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004986 | 0000001 | 93.77 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004905 | 0000001 | 148.57 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004729 | 0000001 | 47.51 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005486 | 0000001 | 1704.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004987 | 0000001 | 1406.00 | 11/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005578 | 0000001 | 1000.00 | 12/07/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005569 | 0000001 | 11.50 | 12/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005570 | 0000001 | 12.48 | 12/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005571 | 0000001 | 11.50 | 12/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005576 | 0000001 | 9240.00 | 12/07/2023 | 0000000244120 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005565 | 0000001 | 38500.00 | 12/07/2023 | 0000000850012 | 020478 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005566 | 0000001 | 27800.00 | 12/07/2023 | 0000000850012 | 020478 | 000000 | 278.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000847 | 0000001 | 226.74 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000858 | 0000001 | 725.76 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000859 | 0000001 | 9240.00 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000835 | 0000001 | 226.74 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000836 | 0000001 | 22.15 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000837 | 0000001 | 46.28 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000786 | 0000001 | 23.33 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000787 | 0000001 | 33.21 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000861 | 0000001 | 466.00 | 12/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005561 | 0000001 | 60.00 | 12/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005562 | 0000001 | 140.00 | 12/07/2023 | 0000000104426 | 020478 | 039097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005563 | 0000001 | 150.00 | 12/07/2023 | 0000000104426 | 020478 | 039097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005564 | 0000001 | 60.00 | 12/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005572 | 0000001 | 80.00 | 12/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005577 | 0000001 | 70.00 | 12/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000863 | 0000001 | 233.33 | 13/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000864 | 0000001 | 170.00 | 13/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005573 | 0000001 | 22.21 | 13/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005581 | 0000001 | 8.32 | 13/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005591 | 0000001 | 6.24 | 14/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005593 | 0000001 | 11.50 | 14/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005594 | 0000001 | 11.50 | 14/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005588 | 0000001 | 799.01 | 14/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005589 | 0000001 | 2983.75 | 14/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005590 | 0000001 | 300.00 | 14/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005574 | 0000001 | 3205.00 | 14/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005579 | 0000001 | 7682.80 | 14/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005582 | 0000001 | 12050.26 | 14/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005583 | 0000001 | 19368.20 | 14/07/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005585 | 0000001 | 1800.00 | 14/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005586 | 0000001 | 478.74 | 14/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000865 | 0000001 | 11.00 | 14/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000866 | 0000001 | 9506.20 | 14/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000867 | 0000001 | 799.01 | 14/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000868 | 0000001 | 280.00 | 14/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005584 | 0000001 | 9100.44 | 14/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005587 | 0000001 | 648.64 | 14/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005592 | 0000001 | 11.50 | 14/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005597 | 0000001 | 200.00 | 17/07/2023 | 0000000104426 | 020478 | 039099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005598 | 0000001 | 60.00 | 17/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005599 | 0000001 | 60.00 | 17/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005600 | 0000001 | 77.04 | 17/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005601 | 0000001 | 60.00 | 17/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000869 | 0000001 | 22.00 | 17/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000870 | 0000001 | 700.00 | 17/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000871 | 0000001 | 400.00 | 17/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005595 | 0000001 | 126.50 | 17/07/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005596 | 0000001 | 850.00 | 17/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005604 | 0000001 | 11.50 | 17/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004678 | 0000001 | 999.46 | 17/07/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005602 | 0000001 | 11.50 | 17/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005603 | 0000001 | 2.08 | 17/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005612 | 0000001 | 53.90 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005619 | 0000001 | 12.98 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005620 | 0000001 | 22.88 | 18/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005608 | 0000001 | 215.60 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005607 | 0000001 | 161.70 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005614 | 0000001 | 53.90 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005610 | 0000001 | 53.90 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005615 | 0000001 | 150.00 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000872 | 0000001 | 22.00 | 18/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000873 | 0000001 | 107.80 | 18/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005609 | 0000001 | 53.90 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005552 | 0000001 | 1200.00 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005611 | 0000001 | 53.90 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005613 | 0000001 | 53.90 | 18/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005616 | 0000001 | 500.00 | 18/07/2023 | 0000000104426 | 020478 | 039100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005618 | 0000001 | 300.00 | 18/07/2023 | 0000000104426 | 020478 | 039101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005622 | 0000001 | 300.00 | 19/07/2023 | 0000000104426 | 020478 | 039102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005623 | 0000001 | 60.00 | 19/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005624 | 0000001 | 60.00 | 19/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005625 | 0000001 | 60.00 | 19/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005633 | 0000001 | 17174.06 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 1834.77 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005637 | 0000001 | 6600.00 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005643 | 0000001 | 600.00 | 19/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005567 | 0000001 | 79.90 | 19/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005507 | 0000001 | 91.00 | 19/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005537 | 0000001 | 200.00 | 19/07/2023 | 0000000012626 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005635 | 0000001 | 36901.80 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 5222.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000876 | 0000001 | 62.90 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000877 | 0000001 | 11.50 | 19/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000848 | 0000001 | 30.00 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000833 | 0000001 | 175.00 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000862 | 0000001 | 399.50 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000885 | 0000001 | 2003.63 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000886 | 0000001 | 46600.00 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 7856.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000887 | 0000001 | 15991.00 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 3314.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000888 | 0000001 | 2602.00 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 699.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000889 | 0000001 | 61114.66 | 19/07/2023 | 0000006240555 | 001668 | 000000 | 12504.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000890 | 0000001 | 74022.46 | 19/07/2023 | 0000000188956 | 020478 | 000000 | 10971.87 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005621 | 0000001 | 7162.00 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005636 | 0000001 | 3600.00 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 284.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005629 | 0000001 | 23.00 | 19/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005568 | 0000001 | 159.80 | 19/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005638 | 0000001 | 22605.68 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 2761.33 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005639 | 0000001 | 336845.05 | 19/07/2023 | 0000000244120 | 020478 | 000000 | 72231.66 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005640 | 0000001 | 76425.00 | 19/07/2023 | 0000000244120 | 020478 | 000000 | 12758.86 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005641 | 0000001 | 15643.00 | 19/07/2023 | 0000000244120 | 020478 | 000000 | 4156.95 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005642 | 0000001 | 99751.84 | 19/07/2023 | 0000000244120 | 020478 | 000000 | 23988.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005557 | 0000001 | 15.00 | 19/07/2023 | 0000000012626 | 020478 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005558 | 0000001 | 200.00 | 19/07/2023 | 0000000244120 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005631 | 0000001 | 37787.53 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 3225.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005644 | 0000001 | 254.80 | 19/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005506 | 0000001 | 238.00 | 19/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005630 | 0000001 | 43316.80 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 7802.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005626 | 0000001 | 11.50 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005627 | 0000001 | 34.50 | 19/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005628 | 0000001 | 250.00 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005632 | 0000001 | 18906.80 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 1658.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005645 | 0000001 | 5900.00 | 19/07/2023 | 0000000850012 | 020478 | 000000 | 471.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005647 | 0000001 | 1408.57 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005658 | 0000001 | 11.50 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005659 | 0000001 | 2.08 | 20/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005660 | 0000001 | 11.50 | 20/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0004730 | 0000001 | 3324.67 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004732 | 0000001 | 9146.71 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005656 | 0000001 | 880.00 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004854 | 0000001 | 554.40 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004863 | 0000001 | 1662.68 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004733 | 0000001 | 4968.17 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004858 | 0000001 | 9147.60 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004859 | 0000001 | 1386.00 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004860 | 0000001 | 12296.46 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004861 | 0000001 | 3603.60 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004862 | 0000001 | 5073.69 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004736 | 0000001 | 2772.00 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004737 | 0000001 | 17717.82 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004739 | 0000001 | 59243.64 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004740 | 0000001 | 13684.44 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 3609.48 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004741 | 0000001 | 6384.50 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004714 | 0000002 | 74542.00 | 20/07/2023 | 0000000244120 | 020478 | 000000 | 12598.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005655 | 0000001 | 468.50 | 20/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0004735 | 0000001 | 800.66 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000891 | 0000001 | 130.00 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000902 | 0000001 | 11.00 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000903 | 0000001 | 3099.60 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000904 | 0000001 | 2187.36 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000905 | 0000001 | 554.40 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000906 | 0000001 | 8202.60 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000907 | 0000001 | 264.96 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000908 | 0000001 | 2050.02 | 20/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000909 | 0000001 | 0.01 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000878 | 0000001 | 22.00 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000768 | 0000001 | 554.40 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000766 | 0000001 | 1386.00 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000772 | 0000001 | 3208.80 | 20/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000764 | 0000001 | 831.60 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000762 | 0000001 | 1108.80 | 20/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000725 | 0000001 | 277.20 | 20/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000729 | 0000001 | 10481.12 | 20/07/2023 | 0000000188956 | 020478 | 000000 | 2037.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004856 | 0000001 | 3334.80 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004731 | 0000001 | 6194.22 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004734 | 0000001 | 2783.71 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004738 | 0000001 | 1570.80 | 20/07/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004855 | 0000001 | 554.40 | 20/07/2023 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004857 | 0000001 | 1108.80 | 20/07/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0004864 | 0000001 | 1968.43 | 20/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005657 | 0000001 | 70.00 | 20/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005661 | 0000001 | 200.00 | 21/07/2023 | 0000000104426 | 020478 | 039103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005663 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005664 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005665 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005666 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005667 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005668 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005669 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005670 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005673 | 0000001 | 134.57 | 21/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005677 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005678 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005681 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005684 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005685 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005687 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005688 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005689 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005690 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005691 | 0000001 | 60.00 | 21/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005683 | 0000001 | 9990.53 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005575 | 0000001 | 16819.50 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005580 | 0000001 | 11162.10 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000613 | 0000001 | 493.60 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000614 | 0000001 | 12340.08 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000602 | 0000001 | 212.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000756 | 0000001 | 44.10 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000736 | 0000001 | 993.86 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000879 | 0000001 | 400.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000880 | 0000001 | 3710.64 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000881 | 0000001 | 1553.40 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000882 | 0000001 | 7483.54 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000883 | 0000001 | 201.60 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000884 | 0000001 | 5603.96 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000875 | 0000001 | 5155.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000844 | 0000001 | 1995.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000846 | 0000001 | 2636.70 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000860 | 0000001 | 1500.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000854 | 0000001 | 326.90 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000855 | 0000001 | 1221.10 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000834 | 0000001 | 1476.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000838 | 0000001 | 355.84 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000839 | 0000001 | 127.24 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000840 | 0000001 | 149.14 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000841 | 0000001 | 178.25 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000842 | 0000001 | 153.90 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000817 | 0000001 | 7500.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000811 | 0000001 | 811.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000812 | 0000001 | 2898.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000910 | 0000001 | 143.00 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000911 | 0000001 | 499.39 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000912 | 0000001 | 1761.10 | 21/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005671 | 0000001 | 632.41 | 21/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005672 | 0000001 | 1195.21 | 21/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005679 | 0000001 | 600.00 | 21/07/2023 | 0000000244120 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004863 | 0000002 | 0.52 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005662 | 0000001 | 813.75 | 21/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005676 | 0000001 | 0.02 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005682 | 0000001 | 1096.81 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005686 | 0000001 | 1887.73 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005674 | 0000001 | 475.41 | 21/07/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005675 | 0000001 | 2.08 | 21/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005692 | 0000001 | 45162.01 | 21/07/2023 | 0006006471522 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005680 | 0000001 | 173.46 | 21/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005709 | 0000001 | 966.06 | 24/07/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005710 | 0000001 | 23.00 | 24/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005711 | 0000001 | 11.50 | 24/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005706 | 0000001 | 300.00 | 24/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000918 | 0000001 | 1100.00 | 24/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000919 | 0000003 | 5470.00 | 24/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000920 | 0000001 | 22.00 | 24/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005707 | 0000001 | 6890.00 | 24/07/2023 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005708 | 0000001 | 6790.00 | 24/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000923 | 0000001 | 1863.00 | 25/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000927 | 0000001 | 11.00 | 25/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005715 | 0000001 | 200.00 | 25/07/2023 | 0000000104426 | 020478 | 039105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005716 | 0000001 | 60.00 | 25/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005717 | 0000001 | 60.00 | 25/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005718 | 0000001 | 136.00 | 25/07/2023 | 0000000104426 | 020478 | 039104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005719 | 0000001 | 70.00 | 25/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005726 | 0000001 | 60.00 | 25/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005560 | 0000001 | 15771.93 | 25/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005712 | 0000001 | 23.00 | 25/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005721 | 0000001 | 315.00 | 25/07/2023 | 0000000244120 | 020478 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005722 | 0000001 | 540.00 | 25/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005736 | 0000001 | 23.00 | 26/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005738 | 0000001 | 55.00 | 26/07/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005734 | 0000001 | 6150.00 | 26/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005646 | 0000001 | 46.28 | 26/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005723 | 0000001 | 6336.55 | 26/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005733 | 0000001 | 60.00 | 26/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005735 | 0000001 | 60.00 | 26/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000926 | 0000001 | 6000.00 | 26/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000930 | 0000001 | 280.00 | 26/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005713 | 0000001 | 13600.00 | 26/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005714 | 0000001 | 16500.00 | 26/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005746 | 0000001 | 700.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005755 | 0000001 | 640.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005756 | 0000001 | 640.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005757 | 0000001 | 640.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005556 | 0000001 | 1200.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005764 | 0000001 | 228.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005781 | 0000001 | 11880.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000931 | 0000001 | 1500.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000954 | 0000001 | 23.00 | 27/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000955 | 0000001 | 33.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000933 | 0000001 | 500.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000934 | 0000001 | 1700.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000935 | 0000001 | 640.00 | 27/07/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000941 | 0000001 | 6210.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000942 | 0000001 | 22350.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 2867.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000943 | 0000001 | 7080.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000944 | 0000001 | 2640.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000945 | 0000001 | 7122.00 | 27/07/2023 | 0000000188956 | 020478 | 000000 | 581.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000946 | 0000001 | 12560.00 | 27/07/2023 | 0000000188956 | 020478 | 000000 | 952.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000929 | 0000001 | 1920.00 | 27/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005737 | 0000001 | 2360.00 | 27/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005743 | 0000001 | 1000.00 | 27/07/2023 | 0000000231266 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005744 | 0000001 | 600.00 | 27/07/2023 | 0000000231266 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005747 | 0000001 | 60.00 | 27/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005748 | 0000001 | 60.00 | 27/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005749 | 0000001 | 60.00 | 27/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005750 | 0000001 | 60.00 | 27/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005617 | 0000001 | 4478.00 | 27/07/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005772 | 0000001 | 9973.48 | 27/07/2023 | 0000000231266 | 020478 | 000000 | 922.94 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005777 | 0000001 | 600.00 | 27/07/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005778 | 0000001 | 5280.00 | 27/07/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005779 | 0000001 | 2640.00 | 27/07/2023 | 0000000231207 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005784 | 0000001 | 70.00 | 27/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005790 | 0000001 | 126.00 | 27/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005724 | 0000001 | 1000.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005725 | 0000001 | 6000.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005727 | 0000001 | 5000.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005728 | 0000001 | 750.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005742 | 0000001 | 300.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005751 | 0000001 | 500.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005752 | 0000001 | 1400.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005753 | 0000001 | 500.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005654 | 0000001 | 8000.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005606 | 0000001 | 3500.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005780 | 0000001 | 1320.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005783 | 0000001 | 7920.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005791 | 0000001 | 11.50 | 27/07/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005792 | 0000001 | 2.08 | 27/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005793 | 0000001 | 126.50 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005729 | 0000001 | 6320.00 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005730 | 0000001 | 5008.00 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005731 | 0000001 | 10676.00 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005739 | 0000001 | 6315.00 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005740 | 0000001 | 500.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005745 | 0000001 | 3500.00 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005773 | 0000001 | 17160.00 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 1287.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005774 | 0000001 | 24160.44 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 2446.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005775 | 0000001 | 55187.84 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 6209.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005776 | 0000001 | 41646.74 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 3233.47 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005782 | 0000001 | 3960.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005794 | 0000001 | 11.50 | 27/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005741 | 0000001 | 600.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005754 | 0000001 | 640.00 | 27/07/2023 | 0000000850012 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005795 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005796 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005797 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005798 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005799 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005800 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005801 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005802 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005803 | 0000001 | 500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005820 | 0000001 | 165.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005814 | 0000001 | 345.00 | 28/07/2023 | 0000000244120 | 020478 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005819 | 0000001 | 45.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005828 | 0000001 | 34.50 | 28/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005522 | 0000001 | 2050.00 | 28/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005523 | 0000001 | 2000.00 | 28/07/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005812 | 0000001 | 1.45 | 28/07/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005813 | 0000001 | 3852.01 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005826 | 0000001 | 4.16 | 28/07/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005827 | 0000001 | 207.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005829 | 0000001 | 2602.52 | 28/07/2023 | 0006006471522 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005816 | 0000001 | 4500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005818 | 0000001 | 285.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005824 | 0000001 | 1860.00 | 28/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005825 | 0000001 | 130920.81 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005758 | 0000001 | 2500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004629 | 0000001 | 570.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005822 | 0000001 | 45.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005804 | 0000001 | 1100.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005811 | 0000001 | 3500.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005817 | 0000001 | 60.00 | 28/07/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005823 | 0000001 | 90.00 | 28/07/2023 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000921 | 0000001 | 2400.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000922 | 0000001 | 2200.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000913 | 0000001 | 1500.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000947 | 0000001 | 3000.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000936 | 0000001 | 640.00 | 28/07/2023 | 0000000188956 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000937 | 0000001 | 4800.00 | 28/07/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000938 | 0000001 | 2400.00 | 28/07/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000939 | 0000001 | 2212.00 | 28/07/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000940 | 0000001 | 1320.00 | 28/07/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000932 | 0000001 | 1000.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000958 | 0000001 | 1950.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000961 | 0000001 | 90.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000962 | 0000001 | 180.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000963 | 0000001 | 46.00 | 28/07/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000964 | 0000001 | 88.00 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000375 | 0000001 | 457.16 | 28/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005785 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005786 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005787 | 0000001 | 1800.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005788 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005789 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005805 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005806 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005807 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005808 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005809 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005810 | 0000001 | 1320.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005821 | 0000001 | 45.00 | 28/07/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005834 | 0000001 | 1500.00 | 31/07/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005835 | 0000001 | 1500.00 | 31/07/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000966 | 0000001 | 22.00 | 31/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000959 | 0000001 | 3000.00 | 31/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000956 | 0000001 | 290.00 | 31/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000957 | 0000001 | 4230.00 | 31/07/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005830 | 0000001 | 14505.91 | 31/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005832 | 0000001 | 150.00 | 31/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005833 | 0000001 | 753.00 | 31/07/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005837 | 0000001 | 34.50 | 31/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005831 | 0000001 | 2056.95 | 31/07/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005839 | 0000001 | 5.20 | 01/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005840 | 0000001 | 2.08 | 01/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000965 | 0000001 | 1328.48 | 01/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000928 | 0000001 | 7301.80 | 01/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000924 | 0000001 | 864.30 | 01/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000925 | 0000001 | 2019.70 | 01/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000972 | 0000001 | 5.20 | 01/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000973 | 0000001 | 33.00 | 01/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005838 | 0000001 | 5.20 | 01/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005851 | 0000001 | 60.00 | 02/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005853 | 0000001 | 60.00 | 02/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005854 | 0000001 | 60.00 | 02/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005855 | 0000001 | 60.00 | 02/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000976 | 0000001 | 480.00 | 02/08/2023 | 0000006240555 | 001668 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005850 | 0000001 | 2.08 | 02/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005859 | 0000001 | 149.29 | 02/08/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005852 | 0000001 | 300.00 | 02/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005847 | 0000001 | 3923.85 | 02/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005856 | 0000001 | 4828.06 | 02/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005860 | 0000001 | 4950.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005861 | 0000001 | 4470.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005862 | 0000001 | 2000.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005863 | 0000001 | 4950.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005864 | 0000001 | 6480.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005865 | 0000001 | 4500.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005866 | 0000001 | 4470.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005867 | 0000001 | 4470.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005868 | 0000001 | 4470.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005869 | 0000001 | 4299.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005870 | 0000001 | 4450.00 | 03/08/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005871 | 0000001 | 4470.00 | 03/08/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005872 | 0000001 | 4900.00 | 03/08/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005873 | 0000001 | 4550.00 | 03/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005874 | 0000001 | 126.50 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005849 | 0000001 | 2740.15 | 03/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005841 | 0000001 | 14450.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005842 | 0000001 | 4490.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005844 | 0000001 | 364.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005845 | 0000001 | 1440.00 | 03/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005875 | 0000001 | 21.50 | 03/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005876 | 0000001 | 12.48 | 03/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000978 | 0000001 | 6000.00 | 03/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000974 | 0000001 | 3000.00 | 03/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000980 | 0000001 | 55.00 | 03/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000971 | 0000001 | 266.00 | 03/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000967 | 0000001 | 280.00 | 03/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000968 | 0000001 | 360.00 | 03/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005858 | 0000001 | 7704.54 | 03/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005843 | 0000001 | 126.00 | 03/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005846 | 0000001 | 240.00 | 03/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005878 | 0000001 | 6327.10 | 04/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005879 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005880 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005881 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005882 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005883 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005884 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005885 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005886 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005887 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005888 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005889 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005890 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005891 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005892 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005893 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005894 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005895 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005896 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005897 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005898 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005899 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005900 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005901 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005902 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005903 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005904 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005905 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005906 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005907 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005908 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005909 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005910 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005911 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005912 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005913 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005914 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005915 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005916 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005917 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005918 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005919 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005920 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005921 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005922 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005923 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005924 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005925 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005926 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005927 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005928 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005929 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005930 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005931 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005932 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005933 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005934 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005935 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005936 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005937 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005938 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005939 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005940 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005941 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005942 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005943 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005944 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005945 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005946 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005947 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005948 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005949 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005950 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005951 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005952 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005953 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005954 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005955 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005956 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005957 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005958 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005959 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005960 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005961 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005962 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005836 | 0000001 | 3031.70 | 04/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005963 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005964 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005965 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005966 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005967 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005968 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005969 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005970 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005971 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005972 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005973 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005974 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005975 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005976 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005977 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005978 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005979 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005980 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005981 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005982 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005983 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005984 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005985 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005986 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005987 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005988 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005989 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005990 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005991 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005992 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005993 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005994 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005995 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005996 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005997 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005998 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005999 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006000 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006001 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006002 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006003 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006004 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006005 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006006 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006007 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006008 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006009 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006010 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006011 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006012 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006013 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006014 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006015 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006016 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006017 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006018 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006019 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006020 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006021 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006022 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006023 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006024 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006025 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006026 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006027 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006028 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006029 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006030 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006031 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006032 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006033 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006034 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006035 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006036 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006037 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006038 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006039 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006040 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006041 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006042 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006043 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006044 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006045 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006046 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006047 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006048 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006049 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006050 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006051 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006052 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006053 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006054 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006055 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006056 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006057 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006058 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006059 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006060 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006061 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006062 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006063 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006064 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006065 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006066 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006067 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006068 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006069 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006070 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006071 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006072 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006073 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006074 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006075 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006076 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006077 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006078 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006079 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006080 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006081 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006082 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006083 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006084 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006085 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006086 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006087 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006088 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006089 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006090 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006091 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006092 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006093 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006094 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006095 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006096 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006097 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006098 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006099 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006100 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006101 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006102 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006103 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006104 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006105 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006106 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006107 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006108 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006109 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006110 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006111 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006112 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006113 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006114 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006115 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006116 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006117 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006118 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006119 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006120 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006121 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006122 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006123 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006124 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006125 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006126 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006127 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006128 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006129 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006130 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006131 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006132 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006133 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006134 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006135 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006136 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006137 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006138 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006139 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006140 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006141 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006142 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006143 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006144 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006145 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006146 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006147 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006148 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006149 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006150 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006151 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006152 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006153 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006154 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006155 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006156 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006157 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006158 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006159 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006160 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006161 | 0000001 | 145.00 | 04/08/2023 | 0000000104426 | 020478 | 039386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006163 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006164 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006165 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006166 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006167 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006168 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006169 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006170 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006171 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006172 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006173 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006174 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006175 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006176 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006177 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006178 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006179 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006180 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006181 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006182 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006183 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006184 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006185 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006186 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006187 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006188 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006189 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006190 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006191 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006192 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006193 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006194 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006195 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006196 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006197 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006198 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006199 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006200 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006201 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006202 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006203 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006204 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006205 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006206 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006207 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006208 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006209 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006210 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006211 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006212 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006213 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006214 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006215 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006216 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006217 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006218 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006219 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006220 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006221 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006222 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006223 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006224 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006225 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006226 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006227 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006228 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006229 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006230 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006231 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006232 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006233 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006234 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006235 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006236 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006237 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006238 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006239 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006240 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006241 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006242 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006243 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006244 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006245 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006246 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006247 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006248 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006249 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006250 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006251 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006252 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006253 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006254 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006255 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006256 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006257 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006258 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006259 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006260 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006261 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006262 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006263 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006264 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006265 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006266 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006267 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006268 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006269 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006270 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006271 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006272 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006273 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006274 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006275 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006276 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006277 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006278 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006279 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006280 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006281 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006282 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006283 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006284 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006285 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006286 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006287 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006288 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006289 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006290 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006291 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006292 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006293 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006294 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006295 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006296 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006297 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006298 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006299 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006300 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006301 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006302 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006303 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006304 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006305 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006306 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006307 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006308 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006309 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006310 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006311 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006312 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006313 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006314 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006315 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006316 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006317 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006318 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006319 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006320 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006321 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006322 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006323 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006324 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006325 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006326 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006327 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006328 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006329 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006330 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006331 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006332 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006333 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006334 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006335 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006336 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006337 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006338 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006339 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006340 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006341 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006342 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006343 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006344 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006345 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006346 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006347 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006348 | 0000001 | 175.00 | 04/08/2023 | 0000000104426 | 020478 | 039573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000981 | 0000001 | 950.00 | 04/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000982 | 0000001 | 2526.00 | 04/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000975 | 0000001 | 14046.64 | 04/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000979 | 0000001 | 1415.00 | 04/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000977 | 0000001 | 191.68 | 04/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000996 | 0000001 | 44.00 | 04/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005815 | 0000001 | 820.00 | 04/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006349 | 0000001 | 4.16 | 04/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006350 | 0000001 | 11.50 | 04/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006353 | 0000001 | 76.24 | 04/08/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005848 | 0000001 | 1498.00 | 04/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005857 | 0000001 | 200.00 | 04/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006354 | 0000001 | 2363.75 | 04/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005634 | 0000001 | 64.84 | 04/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005538 | 0000001 | 86.57 | 04/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006356 | 0000001 | 1600.00 | 07/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006357 | 0000001 | 4851.75 | 07/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006358 | 0000001 | 2698.42 | 07/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006359 | 0000001 | 2673.73 | 07/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006360 | 0000001 | 3599.90 | 07/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006361 | 0000001 | 3509.35 | 07/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006363 | 0000001 | 2438.12 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006364 | 0000001 | 1327.53 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006376 | 0000001 | 700.56 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006367 | 0000001 | 1313.97 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006373 | 0000001 | 17.44 | 07/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006374 | 0000001 | 1.98 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006372 | 0000001 | 3207.71 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000997 | 0000001 | 11.00 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000983 | 0000001 | 2655.57 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000984 | 0000001 | 1008.26 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000985 | 0000001 | 1574.16 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000986 | 0000001 | 1529.94 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000987 | 0000001 | 2680.28 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000988 | 0000001 | 2450.00 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000989 | 0000001 | 1518.87 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000990 | 0000001 | 2149.02 | 07/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006365 | 0000001 | 6494.77 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006366 | 0000001 | 3706.07 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006368 | 0000001 | 3562.83 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006369 | 0000001 | 3532.58 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006370 | 0000001 | 6540.39 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006371 | 0000001 | 5237.92 | 07/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006351 | 0000001 | 882.37 | 07/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006362 | 0000001 | 147.00 | 07/08/2023 | 0000000104426 | 020478 | 039575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006375 | 0000001 | 60.00 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006377 | 0000001 | 72.00 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006378 | 0000001 | 180.00 | 07/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005962 | 0000002 | 145.00 | 07/08/2023 | 0000000104426 | 020478 | 039576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006379 | 0000001 | 4.16 | 08/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006380 | 0000001 | 300.00 | 08/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006381 | 0000001 | 150.00 | 08/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006387 | 0000001 | 6.24 | 09/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006388 | 0000001 | 23.00 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006389 | 0000001 | 10240.17 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006383 | 0000001 | 85.77 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006384 | 0000001 | 2050.00 | 09/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006385 | 0000001 | 12432.50 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006355 | 0000001 | 1984.90 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006382 | 0000001 | 2500.00 | 09/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006386 | 0000001 | 60.69 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000992 | 0000001 | 46.28 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000993 | 0000001 | 22.76 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000994 | 0000001 | 94.01 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000995 | 0000001 | 59.90 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001000 | 0000001 | 170.00 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001001 | 0000001 | 1500.00 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001002 | 0000001 | 1068.00 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001003 | 0000001 | 3000.00 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001004 | 0000001 | 75.00 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001005 | 0000001 | 44.00 | 09/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006352 | 0000001 | 23.20 | 09/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001006 | 0000001 | 66.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001007 | 0000001 | 180.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001008 | 0000001 | 1000.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001009 | 0000001 | 3290.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001010 | 0000001 | 1000.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001011 | 0000001 | 130.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001012 | 0000001 | 428.92 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001014 | 0000001 | 6700.00 | 10/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006392 | 0000001 | 300.00 | 10/08/2023 | 0000000104426 | 020478 | 039579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006393 | 0000001 | 60.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006394 | 0000001 | 60.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006395 | 0000001 | 60.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006396 | 0000001 | 60.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006397 | 0000001 | 60.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006399 | 0000001 | 80.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006400 | 0000001 | 100.00 | 10/08/2023 | 0000000104426 | 020478 | 039578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006402 | 0000001 | 60.00 | 10/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006391 | 0000001 | 1900.00 | 10/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006401 | 0000001 | 300.00 | 10/08/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006409 | 0000001 | 11.50 | 10/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006390 | 0000001 | 3.18 | 10/08/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006405 | 0000001 | 6036.04 | 10/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006407 | 0000001 | 2.08 | 10/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006408 | 0000001 | 12.50 | 10/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006404 | 0000001 | 38435.19 | 10/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006406 | 0000001 | 797.00 | 10/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006411 | 0000001 | 1000.00 | 11/08/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006417 | 0000001 | 368.90 | 11/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006398 | 0000001 | 1922.00 | 11/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006421 | 0000001 | 2.08 | 11/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006422 | 0000001 | 23.00 | 11/08/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006423 | 0000001 | 46.00 | 11/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006412 | 0000001 | 3000.00 | 11/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006413 | 0000001 | 1500.00 | 11/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006414 | 0000001 | 2000.00 | 11/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006418 | 0000001 | 222.63 | 11/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006419 | 0000001 | 100.00 | 11/08/2023 | 0000000104426 | 020478 | 039580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006420 | 0000001 | 60.00 | 11/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001015 | 0000001 | 11.00 | 11/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001013 | 0000001 | 368.00 | 11/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001017 | 0000001 | 720.00 | 11/08/2023 | 0000006240555 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006415 | 0000001 | 2000.00 | 11/08/2023 | 0000000414468 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006416 | 0000001 | 1400.00 | 11/08/2023 | 0000000414468 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006410 | 0000001 | 1500.00 | 14/08/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001018 | 0000001 | 405.08 | 14/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001020 | 0000001 | 11.00 | 14/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001012 | 0000002 | 233.60 | 14/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006424 | 0000001 | 145.00 | 14/08/2023 | 0000000104426 | 020478 | 039581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006428 | 0000001 | 25.00 | 14/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006429 | 0000001 | 600.00 | 14/08/2023 | 0000000104426 | 020478 | 039582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005877 | 0000001 | 11000.00 | 14/08/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005605 | 0000001 | 2600.00 | 14/08/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004782 | 0000001 | 1495.07 | 14/08/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004680 | 0000001 | 749.08 | 14/08/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004681 | 0000001 | 1402.74 | 14/08/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0004675 | 0000001 | 2600.00 | 14/08/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006425 | 0000001 | 11.50 | 14/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006430 | 0000001 | 18.20 | 14/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006436 | 0000001 | 31883.50 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 3039.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006441 | 0000001 | 5000.00 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006455 | 0000001 | 936.00 | 15/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006162 | 0000001 | 2041.60 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006435 | 0000001 | 43041.32 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 8544.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006437 | 0000001 | 18906.80 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 1658.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006451 | 0000001 | 8.32 | 15/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006452 | 0000001 | 23.00 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006453 | 0000001 | 11.50 | 15/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006432 | 0000001 | 23059.68 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 2983.44 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006442 | 0000001 | 14763.00 | 15/08/2023 | 0000000244120 | 020478 | 000000 | 4077.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006443 | 0000001 | 99695.73 | 15/08/2023 | 0000000244120 | 020478 | 000000 | 24002.22 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006444 | 0000001 | 337409.26 | 15/08/2023 | 0000000244120 | 020478 | 000000 | 72707.01 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006445 | 0000001 | 79227.00 | 15/08/2023 | 0000000244120 | 020478 | 000000 | 13002.97 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006434 | 0000001 | 6600.00 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006438 | 0000001 | 14422.12 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 1614.25 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006446 | 0000001 | 600.00 | 15/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001028 | 0000001 | 84744.46 | 15/08/2023 | 0000000188956 | 020478 | 000000 | 12474.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001029 | 0000001 | 15703.00 | 15/08/2023 | 0000006240555 | 001668 | 000000 | 2413.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001030 | 0000001 | 13026.77 | 15/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001031 | 0000001 | 66950.18 | 15/08/2023 | 0000006240555 | 001668 | 000000 | 13014.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001032 | 0000001 | 63874.23 | 15/08/2023 | 0000006240555 | 001668 | 000000 | 11038.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001034 | 0000001 | 11.50 | 15/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006440 | 0000001 | 7518.00 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 482.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006439 | 0000001 | 32147.80 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 4975.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006433 | 0000001 | 11136.80 | 15/08/2023 | 0000000850012 | 020478 | 000000 | 1154.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001033 | 0000001 | 470.00 | 16/08/2023 | 0000006240555 | 001668 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006454 | 0000001 | 145.00 | 16/08/2023 | 0000000104426 | 020478 | 039584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006458 | 0000001 | 150.00 | 16/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006461 | 0000001 | 14.56 | 16/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006457 | 0000001 | 300.00 | 16/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006476 | 0000001 | 215.60 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006496 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006500 | 0000001 | 160.56 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006475 | 0000001 | 161.70 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006484 | 0000001 | 53.90 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006501 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006477 | 0000001 | 2.08 | 17/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006478 | 0000001 | 1.48 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006482 | 0000001 | 53.90 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006504 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006459 | 0000001 | 7810.49 | 17/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006495 | 0000001 | 126.50 | 17/08/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006499 | 0000001 | 160.56 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006502 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006503 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006505 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006480 | 0000001 | 53.90 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006481 | 0000001 | 53.90 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006483 | 0000001 | 53.90 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006485 | 0000001 | 60.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006486 | 0000001 | 40.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006487 | 0000001 | 60.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006488 | 0000001 | 60.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006489 | 0000001 | 60.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006490 | 0000001 | 60.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006491 | 0000001 | 60.00 | 17/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006492 | 0000001 | 120.00 | 17/08/2023 | 0000000104426 | 020478 | 039585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006497 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006506 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001039 | 0000001 | 8557.31 | 17/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001040 | 0000001 | 105.00 | 17/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001041 | 0000001 | 107.80 | 17/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001042 | 0000001 | 33.00 | 17/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001043 | 0000001 | 240.84 | 17/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001044 | 0000001 | 80.28 | 17/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000998 | 0000001 | 75.00 | 17/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000999 | 0000001 | 504.00 | 17/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000991 | 0000001 | 2664.50 | 17/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006479 | 0000001 | 53.90 | 17/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006498 | 0000001 | 80.28 | 17/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006510 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006522 | 0000001 | 1500.00 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005697 | 0000001 | 6335.03 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0005760 | 0000001 | 2494.80 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001045 | 0000001 | 80.28 | 18/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001046 | 0000001 | 240.84 | 18/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001047 | 0000001 | 180.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001019 | 0000001 | 399.50 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001049 | 0000001 | 33.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001016 | 0000001 | 7500.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001021 | 0000001 | 394.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001022 | 0000001 | 875.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001023 | 0000001 | 860.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001024 | 0000001 | 384.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001025 | 0000001 | 769.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001026 | 0000001 | 539.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001027 | 0000001 | 928.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000948 | 0000001 | 831.60 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000949 | 0000001 | 1386.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000950 | 0000001 | 1108.80 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000951 | 0000001 | 554.40 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000952 | 0000001 | 1495.62 | 18/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000953 | 0000001 | 2637.60 | 18/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000888 | 0000002 | 2602.00 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 699.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000914 | 0000001 | 12550.54 | 18/08/2023 | 0000000188956 | 020478 | 000000 | 3698.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000915 | 0000001 | 3178.56 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000916 | 0000001 | 2278.08 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000917 | 0000001 | 9079.28 | 18/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0005705 | 0000001 | 756.00 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006507 | 0000001 | 1968.43 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006509 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006517 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005763 | 0000001 | 554.40 | 18/08/2023 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005765 | 0000001 | 1108.80 | 18/08/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005696 | 0000001 | 3196.63 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0005702 | 0000001 | 1386.00 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006427 | 0000001 | 79.90 | 18/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006511 | 0000001 | 160.56 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006514 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006515 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006518 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006426 | 0000001 | 159.80 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005761 | 0000001 | 831.60 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005766 | 0000001 | 3603.60 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005767 | 0000001 | 5073.69 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005768 | 0000001 | 11589.45 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005769 | 0000001 | 8745.82 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005698 | 0000001 | 3817.16 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005700 | 0000001 | 60231.09 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 4040.09 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005701 | 0000001 | 14009.94 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 2396.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005703 | 0000001 | 2956.80 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005704 | 0000001 | 17023.78 | 18/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006516 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006520 | 0000001 | 1377.63 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006526 | 0000001 | 34.50 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006527 | 0000001 | 480.18 | 18/08/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006431 | 0000001 | 13569.03 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0005695 | 0000001 | 3812.93 | 18/08/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006513 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006521 | 0000001 | 880.00 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006524 | 0000001 | 2656.08 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006525 | 0000001 | 2113.63 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005759 | 0000001 | 277.20 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005762 | 0000001 | 1663.20 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005694 | 0000001 | 6877.13 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006508 | 0000001 | 80.28 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006512 | 0000001 | 160.56 | 18/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005693 | 0000001 | 9096.53 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0005699 | 0000001 | 1239.00 | 18/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006536 | 0000001 | 4.16 | 21/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006537 | 0000001 | 11.50 | 21/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006528 | 0000001 | 3600.00 | 21/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006529 | 0000001 | 447.00 | 21/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006538 | 0000001 | 11.50 | 21/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006539 | 0000001 | 370.00 | 21/08/2023 | 0000000244120 | 020478 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006530 | 0000001 | 60.00 | 21/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006531 | 0000001 | 60.00 | 21/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006532 | 0000001 | 60.00 | 21/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006533 | 0000001 | 60.00 | 21/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006534 | 0000001 | 145.00 | 21/08/2023 | 0000000104426 | 020478 | 039586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006535 | 0000001 | 700.00 | 21/08/2023 | 0000000104426 | 020478 | 039587 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002893 | 0000001 | 4560.00 | 21/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001052 | 0000001 | 6000.00 | 23/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001055 | 0000001 | 11.00 | 23/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001056 | 0000001 | 5000.00 | 23/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006560 | 0000001 | 60.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006561 | 0000001 | 60.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006562 | 0000001 | 100.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006563 | 0000001 | 60.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006564 | 0000001 | 60.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006565 | 0000001 | 50.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006566 | 0000001 | 60.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006567 | 0000001 | 60.00 | 23/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006543 | 0000001 | 130000.00 | 23/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006556 | 0000001 | 11.50 | 23/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006555 | 0000001 | 1.66 | 23/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006551 | 0000001 | 300.00 | 23/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006460 | 0000001 | 1350.00 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006547 | 0000001 | 6150.00 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006554 | 0000001 | 6336.55 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006569 | 0000001 | 50.00 | 24/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006578 | 0000001 | 34.50 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006576 | 0000001 | 9240.00 | 24/08/2023 | 0000000244120 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006579 | 0000001 | 11.50 | 24/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006570 | 0000001 | 200.00 | 24/08/2023 | 0000000104426 | 020478 | 039588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006571 | 0000001 | 60.00 | 24/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006572 | 0000001 | 60.00 | 24/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006573 | 0000001 | 60.00 | 24/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001051 | 0000001 | 614.72 | 24/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001054 | 0000001 | 5470.00 | 24/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001058 | 0000001 | 9240.00 | 24/08/2023 | 0000006240555 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001059 | 0000001 | 22.00 | 24/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006549 | 0000001 | 16500.00 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006558 | 0000001 | 6890.00 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006559 | 0000001 | 6790.00 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006577 | 0000001 | 950.00 | 24/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006584 | 0000001 | 2000.00 | 25/08/2023 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006585 | 0000001 | 2000.00 | 25/08/2023 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006586 | 0000001 | 2000.00 | 25/08/2023 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001061 | 0000001 | 2299.45 | 25/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001064 | 0000001 | 11.00 | 25/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006542 | 0000001 | 100000.00 | 25/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006553 | 0000001 | 121120.77 | 25/08/2023 | 0000000285951 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006588 | 0000001 | 11.50 | 25/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006589 | 0000001 | 8.32 | 25/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006590 | 0000001 | 34.50 | 25/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006580 | 0000001 | 1032.92 | 25/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006635 | 0000001 | 4.16 | 28/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006658 | 0000001 | 11.50 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006659 | 0000001 | 2.08 | 29/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006660 | 0000001 | 1320.00 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006663 | 0000001 | 7920.00 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006403 | 0000001 | 46.28 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006523 | 0000001 | 64.84 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006582 | 0000001 | 1100.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006583 | 0000001 | 1100.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006598 | 0000001 | 255.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006599 | 0000001 | 90.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006614 | 0000001 | 3500.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006638 | 0000001 | 283.77 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006639 | 0000001 | 674.73 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006657 | 0000001 | 46.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006662 | 0000001 | 3960.00 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006668 | 0000001 | 11880.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006669 | 0000001 | 27527.18 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 2808.73 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006670 | 0000001 | 48454.36 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 5484.93 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006671 | 0000001 | 29040.00 | 29/08/2023 | 0000000244120 | 020478 | 000000 | 2178.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001065 | 0000001 | 3000.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001066 | 0000001 | 180.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001067 | 0000001 | 870.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001068 | 0000001 | 90.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001069 | 0000001 | 1000.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001086 | 0000001 | 1241.71 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001087 | 0000001 | 372.75 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001091 | 0000001 | 66.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001092 | 0000001 | 11.50 | 29/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001093 | 0000001 | 5320.00 | 29/08/2023 | 0000000188956 | 020478 | 000000 | 439.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001094 | 0000001 | 5960.00 | 29/08/2023 | 0000000188956 | 020478 | 000000 | 457.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001095 | 0000001 | 6210.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001096 | 0000001 | 25540.23 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 3549.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001097 | 0000001 | 5640.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001098 | 0000001 | 2640.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001057 | 0000001 | 2200.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000969 | 0000001 | 185.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000970 | 0000001 | 2400.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001050 | 0000001 | 400.00 | 29/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006661 | 0000001 | 3960.00 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006637 | 0000001 | 102.00 | 29/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006655 | 0000001 | 79.26 | 29/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006664 | 0000001 | 3240.00 | 29/08/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006665 | 0000001 | 2640.00 | 29/08/2023 | 0000000231207 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006666 | 0000001 | 5280.00 | 29/08/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006667 | 0000001 | 600.00 | 29/08/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006673 | 0000001 | 1.45 | 30/08/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006674 | 0000001 | 3188.60 | 30/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006675 | 0000001 | 20.80 | 30/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006702 | 0000001 | 55.00 | 31/08/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006705 | 0000001 | 299.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006706 | 0000001 | 2.08 | 31/08/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006710 | 0000001 | 759.80 | 31/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006601 | 0000001 | 45.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006625 | 0000001 | 1285.44 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006689 | 0000001 | 300.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006711 | 0000001 | 14632.63 | 31/08/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006636 | 0000001 | 2500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006641 | 0000001 | 737.83 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006643 | 0000001 | 1882.18 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006644 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006581 | 0000001 | 5000.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006591 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006592 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006593 | 0000001 | 1400.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006600 | 0000001 | 285.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006609 | 0000001 | 300.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006612 | 0000001 | 6000.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006574 | 0000001 | 8000.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006575 | 0000001 | 1000.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006544 | 0000001 | 750.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006456 | 0000001 | 3500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006678 | 0000001 | 430.00 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006690 | 0000001 | 75.89 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006703 | 0000001 | 23.00 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006712 | 0000001 | 150.75 | 31/08/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006616 | 0000001 | 3458.73 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006617 | 0000001 | 2582.14 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006618 | 0000001 | 2911.00 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006619 | 0000001 | 2012.12 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006620 | 0000001 | 2251.94 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006621 | 0000001 | 2805.55 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006623 | 0000001 | 1948.05 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006624 | 0000001 | 922.17 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006604 | 0000001 | 45.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006611 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006545 | 0000001 | 195.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006519 | 0000001 | 3403.00 | 31/08/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006679 | 0000001 | 1100.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006691 | 0000001 | 60.00 | 31/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006692 | 0000001 | 80.00 | 31/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006693 | 0000001 | 100.00 | 31/08/2023 | 0000000104426 | 020478 | 039590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006694 | 0000001 | 100.00 | 31/08/2023 | 0000000104426 | 020478 | 039589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006704 | 0000001 | 11.50 | 31/08/2023 | 0000000261890 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006447 | 0000001 | 328.00 | 31/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006448 | 0000001 | 374.00 | 31/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006605 | 0000001 | 90.00 | 31/08/2023 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006606 | 0000001 | 600.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006607 | 0000001 | 1000.00 | 31/08/2023 | 0000000231266 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006615 | 0000001 | 725.12 | 31/08/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006568 | 0000001 | 602.50 | 31/08/2023 | 0000000261890 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006594 | 0000001 | 720.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006596 | 0000001 | 720.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006597 | 0000001 | 720.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006603 | 0000001 | 45.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006622 | 0000001 | 3878.89 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006627 | 0000001 | 3243.24 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006628 | 0000001 | 4893.07 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006629 | 0000001 | 4905.03 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006630 | 0000001 | 4285.54 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006631 | 0000001 | 4959.60 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006642 | 0000001 | 10378.22 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006645 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006646 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006647 | 0000001 | 1800.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006648 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006649 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006650 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006651 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006652 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006653 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006654 | 0000001 | 1320.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006550 | 0000001 | 10676.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001048 | 0000001 | 465.50 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001102 | 0000001 | 400.00 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001109 | 0000001 | 57.50 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001110 | 0000001 | 77.00 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001093 | 0000002 | 5320.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 439.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001088 | 0000001 | 3000.00 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001089 | 0000001 | 5000.00 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001071 | 0000001 | 1093.34 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001072 | 0000001 | 1422.50 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001073 | 0000001 | 2805.30 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001074 | 0000001 | 2726.15 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001075 | 0000001 | 3236.88 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001076 | 0000001 | 1134.20 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001077 | 0000001 | 1788.56 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001078 | 0000001 | 1700.00 | 31/08/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001079 | 0000001 | 720.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001080 | 0000001 | 720.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001081 | 0000001 | 1320.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001082 | 0000001 | 4800.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001083 | 0000001 | 2212.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001084 | 0000001 | 2400.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001085 | 0000001 | 1200.00 | 31/08/2023 | 0000000188956 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006626 | 0000001 | 1778.04 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006602 | 0000001 | 165.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006610 | 0000001 | 600.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006640 | 0000001 | 186.80 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006680 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006681 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006682 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006683 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006684 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006685 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006686 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006687 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006688 | 0000001 | 500.00 | 31/08/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001113 | 0000001 | 5.20 | 01/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006730 | 0000001 | 5.20 | 01/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006731 | 0000001 | 922.25 | 01/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006729 | 0000001 | 5.20 | 01/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006987 | 0000001 | 76.92 | 04/09/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007082 | 0000001 | 9.96 | 04/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007083 | 0000001 | 34.50 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007084 | 0000001 | 11.50 | 04/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006672 | 0000001 | 4500.00 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006986 | 0000001 | 1000.00 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006707 | 0000001 | 4900.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006708 | 0000001 | 4299.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006709 | 0000001 | 4450.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006725 | 0000001 | 4470.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006726 | 0000001 | 4470.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006727 | 0000001 | 4470.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006728 | 0000001 | 4470.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006883 | 0000001 | 4490.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006973 | 0000001 | 14450.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006695 | 0000001 | 2000.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006697 | 0000001 | 6480.00 | 04/09/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006698 | 0000001 | 4950.00 | 04/09/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006700 | 0000001 | 4500.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006701 | 0000001 | 4950.00 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006676 | 0000001 | 2200.90 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007085 | 0000001 | 103.50 | 04/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006881 | 0000001 | 200.00 | 04/09/2023 | 0000000104426 | 020478 | 039591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006882 | 0000001 | 60.00 | 04/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001114 | 0000001 | 33.00 | 04/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001120 | 0000001 | 295.80 | 04/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001121 | 0000001 | 731.40 | 04/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001122 | 0000001 | 1332.75 | 04/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001103 | 0000001 | 3000.00 | 04/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001112 | 0000001 | 7500.00 | 04/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001062 | 0000001 | 152.00 | 04/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006984 | 0000001 | 414.84 | 04/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006548 | 0000001 | 13600.00 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006699 | 0000001 | 4550.00 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006985 | 0000001 | 1320.00 | 04/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007234 | 0000001 | 660.00 | 05/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007243 | 0000001 | 1300.00 | 05/09/2023 | 0000000012626 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001127 | 0000001 | 150.00 | 05/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001128 | 0000001 | 150.00 | 05/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001124 | 0000001 | 23.00 | 05/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006884 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006885 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006886 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006887 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006888 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006889 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006890 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006891 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006892 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006893 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006894 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006895 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006896 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006897 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006898 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006899 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006900 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006901 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006902 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006903 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006904 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006905 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006906 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006907 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006908 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006909 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006910 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006911 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006912 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006913 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006914 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006915 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006916 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006917 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006918 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006919 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006920 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006921 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006922 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006923 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006924 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006925 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006926 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006927 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006928 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006929 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006930 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006931 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006932 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006933 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006934 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006935 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006936 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006937 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006938 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006939 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006940 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006941 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006942 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006943 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006944 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006945 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006946 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006947 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006948 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006949 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006950 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006951 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006952 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006953 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006954 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006955 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006956 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006957 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006958 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006959 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006960 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006961 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006962 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006963 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006964 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006965 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006966 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006967 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006968 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006969 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006970 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006971 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006972 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006974 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006975 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006976 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006977 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006978 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006979 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006980 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006981 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006982 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006983 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006994 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006995 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006996 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006997 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006998 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006999 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007000 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007001 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007002 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007003 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007004 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007005 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007006 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007007 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007008 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007009 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007010 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007011 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007012 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007013 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007014 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007015 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007016 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007017 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007018 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007019 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007020 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007021 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007022 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007023 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007024 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007025 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007026 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007027 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007028 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007029 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007030 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007031 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007032 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007033 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007034 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007035 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007036 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007037 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007038 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007039 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007040 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007041 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007042 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007043 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007044 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007045 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007046 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007047 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007048 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007049 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007050 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007051 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007052 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007053 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007054 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007055 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007056 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007057 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007058 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007059 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007060 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007061 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007062 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007063 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007064 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007065 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007066 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007067 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007068 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007069 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007070 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007071 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007072 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007073 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007074 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007075 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007076 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007077 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007078 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007079 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007080 | 0000001 | 175.00 | 05/09/2023 | 0000000104426 | 020478 | 039777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007086 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007087 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007088 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007089 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007090 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007091 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007092 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007093 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007094 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007095 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007096 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007097 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007098 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007099 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007100 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007101 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007102 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007103 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007104 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007105 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007106 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007107 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007108 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007109 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007110 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007111 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007112 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007113 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007114 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007115 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007116 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007117 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007118 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007119 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007120 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007121 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007122 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007123 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007124 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007125 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007126 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007127 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007128 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007129 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007130 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007131 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007132 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007133 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007134 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007135 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006733 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006734 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006735 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006736 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006737 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006739 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006740 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006741 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006742 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006743 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006744 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006745 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006746 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006747 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006748 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006749 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006750 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006751 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006752 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006753 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006754 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006755 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006756 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006757 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006758 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006759 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006760 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006761 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006762 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006763 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006764 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006765 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006766 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006767 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006768 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006769 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006770 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006771 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006772 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006773 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006774 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006775 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006776 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006777 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006778 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006779 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006780 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006781 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006782 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006783 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006784 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006785 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006786 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006787 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006788 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006789 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006790 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006791 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006792 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006793 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006794 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006795 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006796 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006797 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006798 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006799 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006800 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006801 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006802 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006803 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006804 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006805 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006806 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006807 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006808 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006809 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006810 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006811 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006812 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006813 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006814 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006815 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006816 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006817 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006818 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006819 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006820 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006821 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006822 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006823 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006824 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006825 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006826 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006827 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006828 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006829 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006830 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006831 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006832 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006833 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006834 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006835 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006836 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006837 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006838 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006839 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006840 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006841 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006842 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006843 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006844 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006845 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006846 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006847 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006848 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006849 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006850 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006851 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006852 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006853 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006854 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006855 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006856 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006857 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006858 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006859 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006860 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006861 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006862 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006863 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006864 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006865 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006866 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006867 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006868 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006869 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006870 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006871 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006872 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006873 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006874 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006875 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006876 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006877 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006878 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006879 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006880 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007238 | 0000001 | 100.00 | 05/09/2023 | 0000000104426 | 020478 | 039779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007239 | 0000001 | 150.00 | 05/09/2023 | 0000000104426 | 020478 | 039778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007242 | 0000001 | 70.00 | 05/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007225 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007136 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007137 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007138 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007139 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007140 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007141 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007142 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007143 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007144 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007145 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007146 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007147 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007148 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007149 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007150 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007151 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007152 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007153 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007154 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007155 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007156 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007157 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 039999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007158 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007159 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007160 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007161 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007162 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007163 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007164 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007165 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007166 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007167 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007168 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007169 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007170 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007171 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007172 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007173 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007174 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007175 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007176 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007177 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007178 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007179 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007180 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007181 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007182 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007183 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007184 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007185 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007186 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007187 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007188 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007189 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007190 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007191 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007192 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007193 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007194 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007195 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007196 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007197 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007198 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007199 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007200 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007201 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007202 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007203 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007204 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007205 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007206 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007207 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007208 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007209 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007210 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007211 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007212 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007213 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007214 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040056 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007215 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007216 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007217 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007218 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007219 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007220 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007221 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007222 | 0000001 | 145.00 | 05/09/2023 | 0000000104426 | 020478 | 040064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007228 | 0000001 | 11.50 | 05/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007241 | 0000001 | 200.00 | 05/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006724 | 0000001 | 4470.00 | 05/09/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006993 | 0000001 | 2060.00 | 05/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007081 | 0000001 | 50.00 | 05/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007226 | 0000001 | 11.50 | 05/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007227 | 0000001 | 11.50 | 05/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007247 | 0000001 | 3.40 | 06/09/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007252 | 0000001 | 37.48 | 06/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007253 | 0000001 | 46.00 | 06/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007237 | 0000001 | 105.00 | 06/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007232 | 0000001 | 1546.00 | 06/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007240 | 0000001 | 1873.00 | 06/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007235 | 0000001 | 476.00 | 06/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007236 | 0000001 | 112.00 | 06/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007223 | 0000001 | 2040.00 | 06/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007251 | 0000001 | 23.00 | 06/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006696 | 0000001 | 1600.00 | 06/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006991 | 0000001 | 240.00 | 06/09/2023 | 0000000244120 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006992 | 0000001 | 35.00 | 06/09/2023 | 0000000012626 | 020478 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006414 | 0000002 | 2800.00 | 06/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006413 | 0000002 | 2348.00 | 06/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006412 | 0000002 | 4768.00 | 06/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007224 | 0000001 | 240.00 | 06/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007233 | 0000001 | 140.00 | 06/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007244 | 0000001 | 60.00 | 06/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007245 | 0000001 | 150.00 | 06/09/2023 | 0000000104426 | 020478 | 040065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007246 | 0000001 | 82.00 | 06/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007248 | 0000001 | 60.00 | 06/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007250 | 0000001 | 11.50 | 06/09/2023 | 0000000230847 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007254 | 0000001 | 2880.00 | 06/09/2023 | 0000000230847 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001125 | 0000001 | 385.00 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001115 | 0000001 | 90.00 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001116 | 0000001 | 480.00 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001100 | 0000001 | 450.00 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001111 | 0000001 | 14722.93 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001138 | 0000001 | 32.64 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001146 | 0000001 | 44.00 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000028 | 0000001 | 4995.00 | 06/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006990 | 0000001 | 310.00 | 06/09/2023 | 0000000012626 | 020478 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006595 | 0000001 | 720.00 | 06/09/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007255 | 0000001 | 797.00 | 08/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007257 | 0000001 | 38435.19 | 08/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007256 | 0000001 | 5478.45 | 08/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007258 | 0000001 | 2077.53 | 08/09/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007259 | 0000001 | 2.08 | 08/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007260 | 0000001 | 5088.18 | 08/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007261 | 0000001 | 5.86 | 08/09/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007262 | 0000001 | 4732.50 | 08/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007263 | 0000001 | 7.90 | 11/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007264 | 0000001 | 46.00 | 11/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006732 | 0000001 | 1476.00 | 11/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006613 | 0000001 | 1280.00 | 11/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007268 | 0000001 | 730.00 | 11/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007269 | 0000001 | 134.34 | 11/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007276 | 0000001 | 80000.00 | 11/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006542 | 0000002 | 89943.97 | 11/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001144 | 0000001 | 1555.00 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001145 | 0000001 | 1837.00 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001149 | 0000001 | 77.00 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001140 | 0000001 | 526.47 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001137 | 0000001 | 46.28 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001129 | 0000001 | 127.25 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001130 | 0000001 | 197.82 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001131 | 0000001 | 152.02 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001132 | 0000001 | 94.55 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001133 | 0000001 | 168.35 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001134 | 0000001 | 626.03 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001135 | 0000001 | 1074.69 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001126 | 0000001 | 1570.00 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001053 | 0000001 | 599.72 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001070 | 0000001 | 1500.00 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001099 | 0000001 | 4545.00 | 11/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007266 | 0000001 | 60.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007267 | 0000001 | 175.00 | 11/09/2023 | 0000000104426 | 020478 | 040068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007270 | 0000001 | 60.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007271 | 0000001 | 145.00 | 11/09/2023 | 0000000104426 | 020478 | 040066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007272 | 0000001 | 145.00 | 11/09/2023 | 0000000104426 | 020478 | 040067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007273 | 0000001 | 60.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007275 | 0000001 | 47.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007277 | 0000001 | 60.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007278 | 0000001 | 60.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007279 | 0000001 | 60.00 | 11/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001150 | 0000001 | 600.00 | 12/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001147 | 0000001 | 130.00 | 12/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001148 | 0000001 | 3000.00 | 12/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001156 | 0000001 | 44.00 | 12/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001153 | 0000001 | 1863.00 | 12/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007296 | 0000001 | 11.50 | 12/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007284 | 0000001 | 258.13 | 12/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007285 | 0000001 | 730.82 | 12/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007288 | 0000001 | 300.00 | 12/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007295 | 0000001 | 4.16 | 12/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007299 | 0000001 | 21.29 | 13/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007300 | 0000001 | 2.08 | 13/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007249 | 0000001 | 1900.00 | 13/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007301 | 0000001 | 11.50 | 13/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001157 | 0000001 | 22.00 | 13/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001143 | 0000001 | 1000.00 | 13/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001141 | 0000001 | 3290.00 | 13/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001139 | 0000001 | 1000.00 | 13/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007298 | 0000001 | 300.00 | 13/09/2023 | 0000000078247 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006988 | 0000001 | 22.78 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007291 | 0000001 | 500.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007292 | 0000001 | 500.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007293 | 0000001 | 500.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007294 | 0000001 | 500.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001136 | 0000001 | 311.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001117 | 0000001 | 191.20 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001118 | 0000001 | 22.78 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001119 | 0000001 | 46.28 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001101 | 0000001 | 79.60 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001104 | 0000001 | 2247.07 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001090 | 0000001 | 382.45 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001063 | 0000001 | 1800.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001152 | 0000001 | 1995.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001163 | 0000001 | 122.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001158 | 0000001 | 61.90 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001159 | 0000001 | 88.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001160 | 0000001 | 2400.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001161 | 0000001 | 720.00 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001155 | 0000001 | 399.50 | 14/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007230 | 0000001 | 822.00 | 14/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007302 | 0000001 | 175.00 | 14/09/2023 | 0000000104426 | 020478 | 040070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007303 | 0000001 | 145.00 | 14/09/2023 | 0000000104426 | 020478 | 040071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007304 | 0000001 | 50.00 | 14/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007305 | 0000001 | 5200.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007135 | 0000002 | 145.00 | 14/09/2023 | 0000000104426 | 020478 | 040069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007286 | 0000001 | 159.80 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007310 | 0000001 | 11.00 | 14/09/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007274 | 0000001 | 640.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007281 | 0000001 | 2050.00 | 14/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007283 | 0000001 | 1942.90 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006557 | 0000001 | 2400.00 | 14/09/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007229 | 0000001 | 16000.00 | 14/09/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007231 | 0000001 | 755.00 | 14/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006546 | 0000001 | 2507.53 | 14/09/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0005877 | 0000002 | 9710.12 | 14/09/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007306 | 0000001 | 11.50 | 14/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007307 | 0000001 | 46.00 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007308 | 0000001 | 2.08 | 14/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006989 | 0000001 | 48.89 | 14/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007322 | 0000001 | 39366.79 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 7495.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007323 | 0000001 | 32057.17 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 3040.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007341 | 0000001 | 774.69 | 15/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007324 | 0000001 | 18906.80 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 1658.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007342 | 0000001 | 8.32 | 15/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007343 | 0000001 | 36.08 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007311 | 0000001 | 1250.00 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007311 | 0000002 | 1250.00 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007312 | 0000001 | 1390.00 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007312 | 0000002 | 1390.00 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007317 | 0000001 | 15401.00 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 3652.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007318 | 0000001 | 99920.71 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 25029.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007320 | 0000001 | 350821.11 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 79475.78 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007321 | 0000001 | 76895.00 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 12799.98 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007329 | 0000001 | 25988.90 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 3614.48 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007332 | 0000001 | 600.00 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007309 | 0000001 | 126.50 | 15/09/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007344 | 0000001 | 11.50 | 15/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007316 | 0000001 | 600.00 | 15/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007319 | 0000001 | 145.00 | 15/09/2023 | 0000000104426 | 020478 | 040072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007325 | 0000001 | 13138.80 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 1461.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007328 | 0000001 | 6600.00 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007331 | 0000001 | 300.00 | 15/09/2023 | 0000000104426 | 020478 | 040073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007336 | 0000001 | 60.00 | 15/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007337 | 0000001 | 60.00 | 15/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007338 | 0000001 | 60.00 | 15/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001164 | 0000001 | 1551.46 | 15/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001165 | 0000001 | 47116.00 | 15/09/2023 | 0000006240555 | 001668 | 000000 | 15750.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001166 | 0000001 | 15703.00 | 15/09/2023 | 0000006240555 | 001668 | 000000 | 3097.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001167 | 0000001 | 57480.00 | 15/09/2023 | 0000006240555 | 001668 | 000000 | 11595.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001168 | 0000001 | 15286.72 | 15/09/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001169 | 0000001 | 23917.84 | 15/09/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001170 | 0000001 | 85801.66 | 15/09/2023 | 0000000188956 | 020478 | 000000 | 15144.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001171 | 0000001 | 11.50 | 15/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007327 | 0000001 | 7518.00 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 482.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007326 | 0000001 | 34501.80 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 4676.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007333 | 0000001 | 1500.00 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007330 | 0000001 | 12836.80 | 15/09/2023 | 0000000850012 | 020478 | 000000 | 1770.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007364 | 0000001 | 51.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007377 | 0000001 | 82.67 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007359 | 0000001 | 60.00 | 18/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007360 | 0000001 | 60.00 | 18/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007361 | 0000001 | 60.00 | 18/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007367 | 0000001 | 51.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007376 | 0000001 | 165.34 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001151 | 0000001 | 4325.00 | 18/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001178 | 0000001 | 153.00 | 18/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001179 | 0000001 | 11.00 | 18/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001180 | 0000001 | 330.68 | 18/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007314 | 0000001 | 1660.40 | 18/09/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007287 | 0000001 | 79.90 | 18/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007365 | 0000001 | 51.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007372 | 0000001 | 11.50 | 18/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007374 | 0000001 | 248.01 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007375 | 0000001 | 165.34 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007339 | 0000001 | 3160.00 | 18/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007340 | 0000001 | 4438.00 | 18/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007297 | 0000001 | 1578.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007265 | 0000001 | 6000.00 | 18/09/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006543 | 0000002 | 100644.83 | 18/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006493 | 0000001 | 7650.00 | 18/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006494 | 0000001 | 5100.00 | 18/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007366 | 0000001 | 51.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007369 | 0000001 | 34.50 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007370 | 0000001 | 2.08 | 18/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007371 | 0000001 | 11.50 | 18/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007378 | 0000001 | 82.67 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007362 | 0000001 | 153.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007368 | 0000001 | 56.81 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007373 | 0000001 | 248.01 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007315 | 0000001 | 1440.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007363 | 0000001 | 204.00 | 18/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007379 | 0000001 | 82.67 | 18/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007382 | 0000001 | 180.00 | 19/09/2023 | 0000000078247 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007385 | 0000001 | 936.00 | 19/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007380 | 0000001 | 11.50 | 19/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007381 | 0000001 | 2.08 | 19/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007383 | 0000001 | 130.00 | 19/09/2023 | 0000000104426 | 020478 | 040074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007384 | 0000001 | 60.00 | 19/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007388 | 0000001 | 528.00 | 20/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007389 | 0000001 | 26.40 | 20/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007390 | 0000001 | 60.00 | 20/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007393 | 0000001 | 60.00 | 20/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007395 | 0000001 | 60.00 | 20/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006714 | 0000001 | 831.60 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0006469 | 0000001 | 5642.03 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001181 | 0000001 | 2772.00 | 20/09/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001107 | 0000001 | 554.40 | 20/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001108 | 0000001 | 2368.80 | 20/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001035 | 0000001 | 3286.92 | 20/09/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001036 | 0000001 | 2217.60 | 20/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001037 | 0000001 | 8584.24 | 20/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001038 | 0000001 | 14347.93 | 20/09/2023 | 0000000188956 | 020478 | 000000 | 2157.48 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0006470 | 0000001 | 1310.40 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006464 | 0000001 | 1386.00 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006468 | 0000001 | 3000.93 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006718 | 0000001 | 554.40 | 20/09/2023 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006719 | 0000001 | 1108.80 | 20/09/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007396 | 0000001 | 0.15 | 20/09/2023 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007397 | 0000001 | 1000.15 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007405 | 0000001 | 145.32 | 20/09/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007406 | 0000001 | 11.50 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0006467 | 0000001 | 3812.93 | 20/09/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007394 | 0000001 | 880.00 | 20/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006713 | 0000001 | 277.20 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006716 | 0000001 | 1663.20 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006466 | 0000001 | 6241.94 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007391 | 0000001 | 300.00 | 20/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006465 | 0000001 | 9038.68 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006462 | 0000001 | 3940.22 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006471 | 0000001 | 2772.00 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006472 | 0000001 | 17012.00 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006473 | 0000001 | 60349.58 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 4040.09 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006474 | 0000001 | 14408.52 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 2396.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006715 | 0000001 | 831.60 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006720 | 0000001 | 2494.80 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006721 | 0000001 | 5780.71 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006722 | 0000001 | 10175.42 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006723 | 0000001 | 6098.40 | 20/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007392 | 0000001 | 3450.00 | 20/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0006463 | 0000001 | 2338.73 | 20/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007410 | 0000001 | 238.43 | 21/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007411 | 0000001 | 160.40 | 21/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007412 | 0000001 | 10.00 | 21/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001186 | 0000001 | 165.00 | 21/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001190 | 0000001 | 584.00 | 21/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001192 | 0000001 | 22.00 | 21/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007407 | 0000001 | 60.00 | 21/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007400 | 0000001 | 127.01 | 22/09/2023 | 000000028145X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007420 | 0000001 | 200.00 | 22/09/2023 | 0000000104426 | 020478 | 040076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007421 | 0000001 | 60.00 | 22/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007422 | 0000001 | 70.00 | 22/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007423 | 0000001 | 100.00 | 22/09/2023 | 0000000104426 | 020478 | 040077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007424 | 0000001 | 700.00 | 22/09/2023 | 0000000104426 | 020478 | 040075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007399 | 0000001 | 10621.12 | 22/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007334 | 0000001 | 41250.00 | 22/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001194 | 0000001 | 11.50 | 22/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001195 | 0000001 | 720.00 | 22/09/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001184 | 0000001 | 383.28 | 22/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001185 | 0000001 | 1413.35 | 22/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007335 | 0000001 | 13900.00 | 22/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007419 | 0000001 | 9240.00 | 22/09/2023 | 0000000078247 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0002894 | 0000001 | 4560.00 | 22/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007417 | 0000001 | 20803.00 | 22/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007426 | 0000001 | 11.50 | 22/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007427 | 0000001 | 14.56 | 22/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007428 | 0000001 | 11.50 | 22/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006633 | 0000001 | 618.85 | 22/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006634 | 0000001 | 1055.21 | 22/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007401 | 0000001 | 1881.18 | 22/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007402 | 0000001 | 987.42 | 22/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007425 | 0000001 | 590.24 | 22/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007403 | 0000001 | 957.52 | 22/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007404 | 0000001 | 393.13 | 22/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006553 | 0000002 | 66711.03 | 22/09/2023 | 0000000285951 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007398 | 0000001 | 268.17 | 22/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007441 | 0000001 | 178.00 | 25/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007432 | 0000001 | 6336.55 | 25/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007429 | 0000001 | 6150.00 | 25/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007433 | 0000001 | 55.00 | 25/09/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007435 | 0000001 | 34.50 | 25/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007436 | 0000001 | 2.08 | 25/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007440 | 0000001 | 167.60 | 25/09/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001196 | 0000001 | 22.00 | 25/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001197 | 0000001 | 5470.00 | 25/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001198 | 0000001 | 3809.00 | 25/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001199 | 0000001 | 259.00 | 25/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001193 | 0000001 | 6000.00 | 25/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007430 | 0000001 | 16500.00 | 25/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007437 | 0000001 | 6890.00 | 25/09/2023 | 0000000078093 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007438 | 0000001 | 6790.00 | 25/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007442 | 0000001 | 100.00 | 25/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007443 | 0000001 | 60.00 | 25/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007445 | 0000001 | 60.00 | 25/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007446 | 0000001 | 60.00 | 25/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007414 | 0000001 | 720.00 | 25/09/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007450 | 0000001 | 60.00 | 26/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007447 | 0000001 | 86.31 | 26/09/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007451 | 0000001 | 11.50 | 26/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007449 | 0000001 | 17.25 | 26/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007467 | 0000001 | 574.54 | 27/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007473 | 0000001 | 1320.00 | 27/09/2023 | 0000000078093 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007476 | 0000001 | 7920.00 | 27/09/2023 | 0000000078093 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007465 | 0000001 | 300.00 | 27/09/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007469 | 0000001 | 11.50 | 27/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007470 | 0000001 | 11.50 | 27/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007471 | 0000001 | 4.16 | 27/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007472 | 0000001 | 11.50 | 27/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007475 | 0000001 | 3960.00 | 27/09/2023 | 0000000078093 | 020478 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007478 | 0000001 | 11880.00 | 27/09/2023 | 0000000244120 | 020478 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007479 | 0000001 | 27527.18 | 27/09/2023 | 0000000244120 | 020478 | 000000 | 2808.73 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007480 | 0000001 | 45087.62 | 27/09/2023 | 0000000244120 | 020478 | 000000 | 5122.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007481 | 0000001 | 27720.00 | 27/09/2023 | 0000000244120 | 020478 | 000000 | 2079.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007477 | 0000001 | 3240.00 | 27/09/2023 | 0000000078093 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007482 | 0000001 | 2640.00 | 27/09/2023 | 0000000231207 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007483 | 0000001 | 5280.00 | 27/09/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007484 | 0000001 | 600.00 | 27/09/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007452 | 0000001 | 600.00 | 27/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007452 | 0000002 | 600.00 | 27/09/2023 | 0000000078247 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007474 | 0000001 | 5280.00 | 27/09/2023 | 0000000078093 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001209 | 0000001 | 8530.00 | 27/09/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001210 | 0000001 | 21850.00 | 27/09/2023 | 0000006240555 | 001668 | 000000 | 7314.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001211 | 0000001 | 5640.00 | 27/09/2023 | 0000006240555 | 001668 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001212 | 0000001 | 2640.00 | 27/09/2023 | 0000006240555 | 001668 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001213 | 0000001 | 14367.76 | 27/09/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001217 | 0000001 | 11.00 | 27/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001218 | 0000001 | 500.00 | 27/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001220 | 0000001 | 25356.36 | 27/09/2023 | 0000006240660 | 001668 | 000000 | 5005.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007500 | 0000001 | 221.00 | 28/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001215 | 0000001 | 7306.67 | 28/09/2023 | 0000000188956 | 020478 | 000000 | 583.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001216 | 0000001 | 5320.00 | 28/09/2023 | 0000000188956 | 020478 | 000000 | 2650.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001226 | 0000001 | 11.50 | 28/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007509 | 0000001 | 145.00 | 28/09/2023 | 0000000104426 | 020478 | 040078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007510 | 0000001 | 60.00 | 28/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007511 | 0000001 | 60.00 | 28/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007512 | 0000001 | 60.00 | 28/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007513 | 0000001 | 60.00 | 28/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007514 | 0000001 | 84.27 | 28/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007515 | 0000001 | 150.00 | 28/09/2023 | 0000000104426 | 020478 | 040079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007516 | 0000001 | 200.00 | 28/09/2023 | 0000000104426 | 020478 | 040080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007517 | 0000001 | 100.00 | 28/09/2023 | 0000000104426 | 020478 | 040081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007498 | 0000001 | 2000.00 | 28/09/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007499 | 0000001 | 470.00 | 28/09/2023 | 0000000244120 | 020478 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007519 | 0000001 | 11.50 | 28/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007518 | 0000001 | 6.24 | 28/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007549 | 0000001 | 1.45 | 29/09/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007550 | 0000001 | 4329.33 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007552 | 0000001 | 767.06 | 29/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007573 | 0000001 | 4.16 | 29/09/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007575 | 0000001 | 333.50 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007529 | 0000001 | 1392.15 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007557 | 0000001 | 45.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007453 | 0000001 | 1400.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007454 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007459 | 0000001 | 300.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007466 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007434 | 0000001 | 8000.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007439 | 0000001 | 6000.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007448 | 0000001 | 5000.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007497 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007501 | 0000001 | 2500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007538 | 0000001 | 1000.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007551 | 0000001 | 14767.63 | 29/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007553 | 0000001 | 1770.72 | 29/09/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007556 | 0000001 | 285.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007562 | 0000001 | 4500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007418 | 0000001 | 750.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007280 | 0000001 | 1245.44 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007313 | 0000001 | 3500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007520 | 0000001 | 3941.50 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007521 | 0000001 | 4180.31 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007523 | 0000001 | 3904.67 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007524 | 0000001 | 3859.79 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007525 | 0000001 | 3088.49 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007526 | 0000001 | 3103.14 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007527 | 0000001 | 2761.15 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007528 | 0000001 | 1689.25 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007543 | 0000001 | 119125.30 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 1667.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007559 | 0000001 | 45.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007560 | 0000001 | 90.00 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007561 | 0000001 | 255.00 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007576 | 0000001 | 46.00 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007577 | 0000001 | 3366.74 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 168.34 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007457 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007460 | 0000001 | 3500.00 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006677 | 0000001 | 85.89 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007290 | 0000001 | 126.03 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006587 | 0000001 | 350.00 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007496 | 0000001 | 380.00 | 29/09/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007522 | 0000001 | 778.50 | 29/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007542 | 0000001 | 145.00 | 29/09/2023 | 0000000104426 | 020478 | 040082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007545 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007546 | 0000001 | 50.00 | 29/09/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007508 | 0000001 | 3300.00 | 29/09/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007455 | 0000001 | 600.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007456 | 0000001 | 1000.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007461 | 0000001 | 720.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007462 | 0000001 | 720.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007463 | 0000001 | 720.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007502 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007503 | 0000001 | 1800.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007504 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007505 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007506 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007507 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007532 | 0000001 | 4876.38 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007533 | 0000001 | 3270.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007534 | 0000001 | 2452.50 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007535 | 0000001 | 2038.35 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007536 | 0000001 | 3057.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007537 | 0000001 | 3424.90 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007539 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007539 | 0000002 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007540 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007541 | 0000001 | 1320.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007558 | 0000001 | 45.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007431 | 0000001 | 13600.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007574 | 0000001 | 300.00 | 29/09/2023 | 0000000104426 | 020478 | 040083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001227 | 0000001 | 2132.01 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001228 | 0000001 | 1875.99 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001229 | 0000001 | 2572.46 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001230 | 0000001 | 1360.32 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001231 | 0000001 | 1410.51 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001232 | 0000001 | 3032.35 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001233 | 0000001 | 3492.53 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001234 | 0000001 | 46.00 | 29/09/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001219 | 0000001 | 1000.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001203 | 0000001 | 1500.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001200 | 0000001 | 5000.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007531 | 0000001 | 2425.25 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007544 | 0000001 | 118621.76 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 1660.72 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007282 | 0000001 | 5607.50 | 29/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007282 | 0000002 | 3900.00 | 29/09/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007563 | 0000001 | 165.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007564 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007565 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007566 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007567 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007568 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007569 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007570 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007571 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007572 | 0000001 | 500.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007458 | 0000001 | 600.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007464 | 0000001 | 720.00 | 29/09/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001237 | 0000001 | 90.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001238 | 0000001 | 180.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001239 | 0000001 | 720.00 | 29/09/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001240 | 0000001 | 1320.00 | 29/09/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001241 | 0000001 | 4800.00 | 29/09/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001242 | 0000001 | 2212.00 | 29/09/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001243 | 0000001 | 2400.00 | 29/09/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001244 | 0000001 | 1700.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001245 | 0000001 | 66.00 | 29/09/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001246 | 0000001 | 900.00 | 02/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001247 | 0000001 | 16.70 | 02/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007582 | 0000001 | 5.20 | 02/10/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007583 | 0000001 | 5842.49 | 02/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007584 | 0000001 | 1800.00 | 02/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007579 | 0000001 | 1.66 | 02/10/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007580 | 0000001 | 9.90 | 02/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007581 | 0000001 | 11.50 | 02/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007587 | 0000001 | 1550.03 | 03/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007603 | 0000001 | 11.50 | 03/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007604 | 0000001 | 69.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007588 | 0000001 | 4470.00 | 03/10/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007589 | 0000001 | 4470.00 | 03/10/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007590 | 0000001 | 4470.00 | 03/10/2023 | 0000000217824 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007591 | 0000001 | 6480.00 | 03/10/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007592 | 0000001 | 4470.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007593 | 0000001 | 4470.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007594 | 0000001 | 4500.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007595 | 0000001 | 4950.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007596 | 0000001 | 4950.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007597 | 0000001 | 4299.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007598 | 0000001 | 4450.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007599 | 0000001 | 4900.00 | 03/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007601 | 0000001 | 1375.00 | 03/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007602 | 0000001 | 5200.00 | 03/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007530 | 0000001 | 1646.00 | 03/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007555 | 0000001 | 90.00 | 03/10/2023 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001202 | 0000001 | 1000.00 | 03/10/2023 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001249 | 0000001 | 280.00 | 03/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001258 | 0000001 | 11.00 | 03/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007600 | 0000001 | 2000.00 | 04/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007624 | 0000001 | 11.50 | 04/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007623 | 0000001 | 14.56 | 04/10/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008104 | 0000001 | 12.88 | 05/10/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007548 | 0000001 | 256.00 | 05/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008107 | 0000001 | 136.00 | 05/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007387 | 0000001 | 64.84 | 05/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001177 | 0000001 | 400.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001201 | 0000001 | 1393.60 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001191 | 0000001 | 988.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001188 | 0000001 | 2200.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001189 | 0000001 | 1009.58 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001162 | 0000001 | 570.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007625 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007626 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007627 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007628 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007629 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007630 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007631 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007632 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007633 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007634 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007635 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007613 | 0000001 | 96.62 | 05/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007636 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007637 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007638 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007639 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007640 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007641 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007642 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007643 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007644 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007645 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007646 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007647 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007648 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007649 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007650 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007651 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007652 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007653 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007654 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007655 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007656 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007657 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007658 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007659 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007660 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007661 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007662 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007663 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007664 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007665 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007666 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007667 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007668 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007669 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007670 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007671 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007672 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007673 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007674 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007675 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007676 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007677 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007678 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007679 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007680 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007681 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007682 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007683 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007684 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007685 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007686 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007687 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007688 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007689 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007690 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007691 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007692 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007693 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007694 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007695 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007696 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007697 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007698 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007699 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007700 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007701 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007702 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007703 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007704 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007705 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007706 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007707 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007708 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007709 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007710 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007711 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007712 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007713 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007714 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007715 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007716 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007717 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007718 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007719 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007720 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007721 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007722 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007723 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007724 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007725 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007726 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007727 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007728 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007729 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007730 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007731 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007732 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007733 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007734 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007735 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007736 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007737 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007738 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007739 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007740 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007741 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007742 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007743 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007744 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007745 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007746 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007747 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007748 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007749 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007750 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007751 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007752 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007753 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007754 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007755 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007756 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007757 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007758 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007759 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007760 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007761 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007762 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007763 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007764 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007765 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007766 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007767 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007768 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007769 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007770 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007771 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007772 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007773 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007774 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007775 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007776 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007777 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007778 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007779 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007780 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007781 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007782 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007783 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007784 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007785 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007786 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007787 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007788 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007789 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007790 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007791 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007792 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007793 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007794 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007795 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007796 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007797 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007798 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007799 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007800 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007801 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007802 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007803 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007804 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007805 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007806 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007807 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007808 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007809 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007810 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007811 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007812 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007813 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007814 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007815 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007816 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007817 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007818 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007819 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007820 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007821 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007822 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007823 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007824 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007825 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007826 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007827 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007828 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007829 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007830 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007831 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007832 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007833 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007834 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007835 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007836 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007837 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007838 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007839 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007840 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007841 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007842 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007843 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007844 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007845 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007846 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007847 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007848 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007849 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007850 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007851 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007852 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007853 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007854 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007855 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007856 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007857 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007858 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007859 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007860 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007861 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007862 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007863 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007864 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007865 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007866 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007867 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007868 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007869 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007870 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007871 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007872 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007873 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007874 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007875 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007876 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007877 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007878 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007879 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007880 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007881 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007882 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007883 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007884 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007885 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007886 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007887 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007888 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007889 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007890 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007891 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007892 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007893 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007894 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007895 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007896 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007897 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007898 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007899 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007900 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007901 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007902 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007903 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007904 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007905 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007906 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007907 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007908 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007909 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007910 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007911 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007912 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007913 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007914 | 0000001 | 145.00 | 05/10/2023 | 0000000104426 | 020478 | 040373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007915 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007916 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007917 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007918 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007919 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007920 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007921 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007922 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007923 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007924 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007925 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007926 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007927 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007928 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007929 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007930 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007931 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007932 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007933 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007934 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007935 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007936 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007937 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007938 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007939 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007940 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007941 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007942 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007943 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007944 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007945 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007946 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007947 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007948 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007949 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007950 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007951 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007952 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007953 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007954 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007955 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007956 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007957 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007958 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007959 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007960 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007961 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007962 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007963 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007964 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007965 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007966 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007967 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007968 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007969 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007970 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007971 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007972 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007973 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007974 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007975 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007976 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007977 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007978 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007979 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007980 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007981 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007982 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007983 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007985 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007986 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040447 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007987 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007988 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040448 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007989 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007990 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007991 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007992 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007993 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007994 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007995 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007996 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007997 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007998 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007999 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008000 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008001 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008002 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008003 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008004 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008005 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008006 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008007 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008008 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008009 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008010 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008011 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008012 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008013 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008014 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008015 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008016 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008017 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008018 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008019 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008020 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008021 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008022 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008023 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008024 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008025 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008026 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008027 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008028 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008029 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008030 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008031 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008032 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008033 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008034 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008035 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008036 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008037 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008038 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008039 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008040 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008041 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008042 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008043 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008044 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008045 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008046 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008047 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008048 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008049 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008050 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008051 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008052 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008053 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008054 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008055 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008056 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008057 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008058 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008059 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008060 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008061 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008062 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008063 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008064 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008065 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008066 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008067 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008068 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008069 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008070 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008071 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008072 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008073 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008074 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008075 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008076 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008077 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008078 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008079 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008080 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008081 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008082 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008083 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008084 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008085 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008086 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008087 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008088 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008089 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008090 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008091 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008092 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008093 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008094 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008095 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008096 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008097 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008098 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008099 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008100 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040561 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008101 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008102 | 0000001 | 175.00 | 05/10/2023 | 0000000104426 | 020478 | 040445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001222 | 0000001 | 3000.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001223 | 0000001 | 3000.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001224 | 0000001 | 4275.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001225 | 0000001 | 480.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001262 | 0000001 | 295.80 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001268 | 0000001 | 132.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001251 | 0000001 | 3000.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001248 | 0000001 | 7500.00 | 05/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001261 | 0000001 | 292.00 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001263 | 0000001 | 12657.00 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001264 | 0000001 | 320.00 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001265 | 0000001 | 23.36 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001266 | 0000001 | 46.28 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001267 | 0000001 | 47.70 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001259 | 0000001 | 8146.85 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001274 | 0000001 | 44.00 | 06/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001270 | 0000001 | 611.42 | 06/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007606 | 0000001 | 620.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007608 | 0000001 | 780.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007609 | 0000001 | 620.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007610 | 0000001 | 460.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007611 | 0000001 | 590.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007612 | 0000001 | 620.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007619 | 0000001 | 200.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007620 | 0000001 | 400.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007621 | 0000001 | 590.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 29.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007618 | 0000001 | 1300.00 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007615 | 0000001 | 5243.40 | 06/10/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008123 | 0000001 | 100.00 | 06/10/2023 | 0000000104426 | 020478 | 040563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008124 | 0000001 | 60.00 | 06/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008125 | 0000001 | 60.00 | 06/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008126 | 0000001 | 60.00 | 06/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008127 | 0000001 | 60.00 | 06/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008128 | 0000001 | 60.00 | 06/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008129 | 0000001 | 200.00 | 06/10/2023 | 0000000104426 | 020478 | 040564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007386 | 0000001 | 1319.82 | 06/10/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008105 | 0000001 | 14450.00 | 06/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008106 | 0000001 | 4490.00 | 06/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008108 | 0000001 | 32848.90 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008109 | 0000001 | 1600.00 | 06/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008114 | 0000001 | 11.50 | 06/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007622 | 0000001 | 86.22 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007413 | 0000001 | 2000.00 | 06/10/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007265 | 0000002 | 13500.00 | 06/10/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008122 | 0000001 | 479.57 | 06/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008103 | 0000001 | 288.00 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007616 | 0000001 | 1676.00 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007617 | 0000001 | 1412.00 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008110 | 0000001 | 8.72 | 06/10/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008111 | 0000001 | 23.00 | 06/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008112 | 0000001 | 115.00 | 06/10/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008113 | 0000001 | 2.53 | 06/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008136 | 0000001 | 57.50 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008137 | 0000001 | 4.16 | 09/10/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008138 | 0000001 | 11.50 | 09/10/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008115 | 0000001 | 140.00 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008117 | 0000001 | 560.00 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008130 | 0000001 | 4550.00 | 09/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008131 | 0000001 | 150.00 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008132 | 0000001 | 150.00 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008133 | 0000001 | 150.00 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008134 | 0000001 | 700.00 | 09/10/2023 | 0000000104426 | 020478 | 040565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008135 | 0000001 | 51.72 | 09/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008118 | 0000001 | 105.00 | 09/10/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008116 | 0000001 | 252.00 | 09/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007607 | 0000001 | 520.00 | 09/10/2023 | 0000002831414 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001273 | 0000001 | 490.00 | 09/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001275 | 0000001 | 22.00 | 09/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001269 | 0000001 | 110.00 | 09/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001280 | 0000001 | 75.00 | 10/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001281 | 0000001 | 1000.00 | 10/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001282 | 0000001 | 11.50 | 10/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001283 | 0000001 | 11.00 | 10/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008139 | 0000001 | 60.00 | 10/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008140 | 0000001 | 60.00 | 10/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008151 | 0000001 | 2458.87 | 10/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008155 | 0000001 | 23.00 | 10/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008158 | 0000001 | 1900.00 | 10/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008159 | 0000001 | 300.00 | 10/10/2023 | 0000000244120 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008145 | 0000001 | 130920.81 | 10/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008146 | 0000001 | 38435.19 | 10/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008148 | 0000001 | 797.00 | 10/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008160 | 0000001 | 150.00 | 10/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008147 | 0000001 | 4376.01 | 10/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008149 | 0000001 | 0.49 | 10/10/2023 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008150 | 0000001 | 14.31 | 10/10/2023 | 0000000108960 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008154 | 0000001 | 11.50 | 10/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008174 | 0000001 | 14.90 | 11/10/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008177 | 0000001 | 11.50 | 11/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008178 | 0000001 | 11.50 | 11/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008176 | 0000001 | 295.12 | 11/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008165 | 0000001 | 320.00 | 11/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008152 | 0000001 | 2050.00 | 11/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008143 | 0000001 | 3160.00 | 11/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008144 | 0000001 | 5008.00 | 11/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008175 | 0000001 | 1315.53 | 11/10/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007635 | 0000002 | 145.00 | 11/10/2023 | 0000000104426 | 020478 | 040566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008167 | 0000001 | 60.00 | 11/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008168 | 0000001 | 80.00 | 11/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008170 | 0000001 | 60.00 | 11/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008171 | 0000001 | 60.00 | 11/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008172 | 0000001 | 150.00 | 11/10/2023 | 0000000104426 | 020478 | 040567 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007415 | 0000001 | 3000.09 | 11/10/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007605 | 0000001 | 3850.00 | 11/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001182 | 0000001 | 235.00 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001183 | 0000001 | 235.00 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001187 | 0000001 | 4339.92 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001276 | 0000001 | 3000.00 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001278 | 0000001 | 3290.00 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001279 | 0000001 | 1000.00 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001287 | 0000001 | 44.00 | 11/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008180 | 0000001 | 126.50 | 13/10/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008179 | 0000001 | 12.68 | 13/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008188 | 0000001 | 11.50 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008189 | 0000001 | 11.50 | 16/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008190 | 0000001 | 23.00 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008191 | 0000001 | 23.00 | 16/10/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008212 | 0000001 | 20880.12 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 1883.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008228 | 0000001 | 85.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008186 | 0000001 | 42.50 | 16/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008215 | 0000001 | 30676.84 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 3041.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008225 | 0000001 | 255.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008211 | 0000001 | 38166.80 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 7398.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008222 | 0000001 | 85.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008181 | 0000001 | 150.00 | 16/10/2023 | 0000002831414 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008182 | 0000001 | 150.00 | 16/10/2023 | 0000002831414 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008192 | 0000001 | 11.50 | 16/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008207 | 0000001 | 348127.60 | 16/10/2023 | 0000000244120 | 020478 | 000000 | 79438.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008208 | 0000001 | 77877.00 | 16/10/2023 | 0000000244120 | 020478 | 000000 | 12797.52 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008209 | 0000001 | 14433.00 | 16/10/2023 | 0000000244120 | 020478 | 000000 | 3565.67 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008210 | 0000001 | 100155.26 | 16/10/2023 | 0000000244120 | 020478 | 000000 | 25161.44 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008219 | 0000001 | 26633.68 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 3987.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008224 | 0000001 | 255.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008226 | 0000001 | 170.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008217 | 0000001 | 7518.00 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 482.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007605 | 0000002 | 3850.00 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008221 | 0000001 | 36558.46 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 5326.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008227 | 0000001 | 85.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008213 | 0000001 | 13138.80 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 1461.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008214 | 0000001 | 600.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008218 | 0000001 | 6600.00 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008223 | 0000001 | 170.00 | 16/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008183 | 0000001 | 60.00 | 16/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008184 | 0000001 | 700.00 | 16/10/2023 | 0000000104426 | 020478 | 040568 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008185 | 0000001 | 60.00 | 16/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001288 | 0000001 | 22.00 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001289 | 0000001 | 11.50 | 16/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001290 | 0000001 | 170.00 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001294 | 0000001 | 130.00 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001295 | 0000001 | 85883.80 | 16/10/2023 | 0000000188956 | 020478 | 000000 | 15446.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001296 | 0000001 | 1951.46 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001297 | 0000001 | 16405.24 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 3167.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001298 | 0000001 | 46807.33 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 16681.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001299 | 0000001 | 57480.00 | 16/10/2023 | 0000006240555 | 001668 | 000000 | 11404.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001300 | 0000001 | 17495.13 | 16/10/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001306 | 0000001 | 342.23 | 16/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001307 | 0000001 | 27826.51 | 16/10/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008220 | 0000001 | 13053.46 | 16/10/2023 | 0000000850012 | 020478 | 000000 | 1827.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001310 | 0000001 | 862.64 | 17/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008230 | 0000001 | 60.00 | 17/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008229 | 0000001 | 936.00 | 17/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008153 | 0000001 | 47.50 | 18/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008234 | 0000001 | 11.50 | 18/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008235 | 0000001 | 11.50 | 18/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008236 | 0000001 | 11.50 | 18/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0007347 | 0000001 | 3812.93 | 18/10/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007491 | 0000001 | 2494.80 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007492 | 0000001 | 5780.71 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007493 | 0000001 | 9468.40 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007494 | 0000001 | 5821.20 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007355 | 0000001 | 2975.28 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007356 | 0000001 | 17059.24 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007356 | 0000002 | 17059.23 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007357 | 0000001 | 62657.02 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 4040.09 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007358 | 0000001 | 13881.84 | 18/10/2023 | 0000000244120 | 020478 | 000000 | 2456.58 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008232 | 0000001 | 1732.40 | 18/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007489 | 0000001 | 554.40 | 18/10/2023 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007490 | 0000001 | 1108.80 | 18/10/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008231 | 0000001 | 1000.00 | 18/10/2023 | 0000000078247 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008173 | 0000001 | 2000.00 | 18/10/2023 | 0000000414468 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008193 | 0000001 | 40.00 | 18/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001173 | 0000001 | 22934.53 | 18/10/2023 | 0000000188956 | 020478 | 000000 | 1076.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001174 | 0000001 | 3286.92 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001175 | 0000001 | 2217.60 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001176 | 0000001 | 8316.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001204 | 0000001 | 1534.40 | 18/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001205 | 0000001 | 3017.23 | 18/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001206 | 0000001 | 6442.04 | 18/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001207 | 0000001 | 3326.40 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001208 | 0000001 | 554.40 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001318 | 0000001 | 262.50 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001308 | 0000001 | 2400.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001309 | 0000001 | 1500.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001314 | 0000001 | 62.70 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001315 | 0000001 | 121.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001291 | 0000001 | 2236.20 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001292 | 0000001 | 1418.12 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001293 | 0000001 | 238.40 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001271 | 0000001 | 2530.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001272 | 0000001 | 212.97 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001284 | 0000001 | 399.50 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001236 | 0000001 | 450.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001260 | 0000001 | 3780.00 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001252 | 0000001 | 520.75 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001253 | 0000001 | 69.29 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001254 | 0000001 | 88.73 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001255 | 0000001 | 1379.27 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001256 | 0000001 | 28.74 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001257 | 0000001 | 58.69 | 18/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008119 | 0000001 | 23.36 | 18/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008243 | 0000001 | 500.00 | 19/10/2023 | 0000000104426 | 020478 | 040572 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008244 | 0000001 | 300.00 | 19/10/2023 | 0000000104426 | 020478 | 040571 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008245 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008246 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008247 | 0000001 | 100.00 | 19/10/2023 | 0000000104426 | 020478 | 040570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008248 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008249 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008250 | 0000001 | 100.00 | 19/10/2023 | 0000000104426 | 020478 | 040569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008251 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008252 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008253 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008254 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008255 | 0000001 | 60.00 | 19/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008156 | 0000001 | 79.90 | 19/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007282 | 0000003 | 1707.50 | 19/10/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008157 | 0000001 | 159.80 | 19/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008166 | 0000001 | 996.45 | 19/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008169 | 0000001 | 1680.00 | 19/10/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007265 | 0000003 | 3348.90 | 19/10/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0006449 | 0000001 | 7200.00 | 19/10/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008240 | 0000001 | 11.50 | 19/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008241 | 0000001 | 11.50 | 19/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008164 | 0000001 | 1315.53 | 19/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008164 | 0000002 | 1315.53 | 20/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007346 | 0000001 | 6278.41 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007346 | 0000002 | 298.97 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007346 | 0000003 | 5979.44 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007485 | 0000001 | 277.20 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0007488 | 0000001 | 1663.20 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008239 | 0000001 | 360.00 | 20/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008266 | 0000001 | 880.00 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007345 | 0000001 | 8267.03 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007345 | 0000002 | 7873.36 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007345 | 0000003 | 393.67 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008256 | 0000001 | 1694.86 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008259 | 0000001 | 11.50 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008260 | 0000001 | 11.50 | 20/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008261 | 0000001 | 11.50 | 20/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008262 | 0000001 | 3.40 | 20/10/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008263 | 0000001 | 11.50 | 20/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008269 | 0000001 | 486.54 | 20/10/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007487 | 0000001 | 831.60 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007353 | 0000001 | 4555.35 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007353 | 0000002 | 216.92 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007353 | 0000003 | 4338.43 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008238 | 0000001 | 882.00 | 20/10/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008268 | 0000001 | 1990.45 | 20/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008270 | 0000001 | 22.00 | 20/10/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007348 | 0000001 | 2731.43 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007348 | 0000002 | 130.07 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007348 | 0000003 | 2601.36 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007352 | 0000001 | 1386.00 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007352 | 0000002 | 66.00 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007352 | 0000003 | 1320.00 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0006656 | 0000001 | 2500.00 | 20/10/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008264 | 0000001 | 350.00 | 20/10/2023 | 0000000104426 | 020478 | 040573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008265 | 0000001 | 100.00 | 20/10/2023 | 0000000104426 | 020478 | 040574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007495 | 0000001 | 554.40 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008267 | 0000001 | 6367.00 | 20/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007486 | 0000001 | 1108.80 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008141 | 0000001 | 12300.00 | 20/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008142 | 0000001 | 12800.00 | 20/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007350 | 0000001 | 6154.85 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007350 | 0000002 | 293.09 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007350 | 0000003 | 5861.76 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007351 | 0000001 | 1310.40 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007351 | 0000002 | 62.40 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0007351 | 0000003 | 1248.00 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007354 | 0000001 | 2626.43 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007354 | 0000002 | 2501.35 | 20/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0007354 | 0000003 | 125.08 | 20/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001221 | 0000001 | 330000.00 | 20/10/2023 | 0000006240580 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001329 | 0000001 | 598.00 | 20/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001330 | 0000001 | 11.00 | 20/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001327 | 0000001 | 720.00 | 20/10/2023 | 0000006240555 | 001668 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001331 | 0000001 | 11.00 | 23/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001332 | 0000001 | 2342.42 | 23/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001333 | 0000001 | 11.50 | 23/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008283 | 0000001 | 270.01 | 23/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008282 | 0000001 | 9795.99 | 23/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008277 | 0000001 | 150.00 | 23/10/2023 | 0000000078247 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008278 | 0000001 | 150.00 | 23/10/2023 | 0000000078247 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008279 | 0000001 | 428.60 | 23/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008280 | 0000001 | 1102.57 | 23/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008274 | 0000001 | 486.72 | 23/10/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008276 | 0000001 | 1955.17 | 23/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008284 | 0000001 | 859.39 | 23/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008285 | 0000001 | 1876.43 | 23/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008258 | 0000001 | 6336.55 | 24/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008297 | 0000001 | 52.00 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008303 | 0000001 | 159.98 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008271 | 0000001 | 6150.00 | 24/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008302 | 0000001 | 208.00 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008281 | 0000001 | 14383.96 | 24/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008288 | 0000001 | 23.00 | 24/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008299 | 0000001 | 52.00 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008300 | 0000001 | 52.00 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008301 | 0000001 | 52.00 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008273 | 0000001 | 16500.00 | 24/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008295 | 0000001 | 60.00 | 24/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008298 | 0000001 | 52.00 | 24/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001334 | 0000001 | 9391.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001335 | 0000001 | 264.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001336 | 0000001 | 770.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001319 | 0000001 | 480.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001324 | 0000001 | 1466.40 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001328 | 0000001 | 6000.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001340 | 0000001 | 2400.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001341 | 0000001 | 8975.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001342 | 0000001 | 9240.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001344 | 0000001 | 7450.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001345 | 0000001 | 1789.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001346 | 0000001 | 132.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001347 | 0000001 | 156.00 | 24/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001326 | 0000001 | 815.97 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001286 | 0000001 | 2200.00 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001316 | 0000001 | 2706.30 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001317 | 0000001 | 79.60 | 24/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008296 | 0000001 | 24.21 | 25/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008310 | 0000001 | 300.00 | 25/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008330 | 0000001 | 46.00 | 26/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008331 | 0000001 | 55.00 | 26/10/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008311 | 0000001 | 300.00 | 26/10/2023 | 0000000104426 | 020478 | 040577 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008312 | 0000001 | 60.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008314 | 0000001 | 60.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008315 | 0000001 | 60.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008316 | 0000001 | 200.00 | 26/10/2023 | 0000000104426 | 020478 | 040576 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008317 | 0000001 | 25.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008318 | 0000001 | 144.00 | 26/10/2023 | 0000000104426 | 020478 | 040575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008319 | 0000001 | 72.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008320 | 0000001 | 200.00 | 26/10/2023 | 0000000104426 | 020478 | 040578 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008321 | 0000001 | 60.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008322 | 0000001 | 53.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008323 | 0000001 | 73.00 | 26/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008308 | 0000001 | 6790.00 | 26/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008309 | 0000001 | 6890.00 | 26/10/2023 | 0000000414468 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008289 | 0000001 | 1700.00 | 26/10/2023 | 0000000414468 | 020478 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008290 | 0000001 | 1500.00 | 26/10/2023 | 0000000414468 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008291 | 0000001 | 1500.00 | 26/10/2023 | 0000000414468 | 020478 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008325 | 0000001 | 34.00 | 26/10/2023 | 0000006720034 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001355 | 0000001 | 33.00 | 26/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001348 | 0000001 | 141.00 | 26/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001349 | 0000001 | 5470.00 | 26/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001343 | 0000001 | 1863.00 | 26/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001352 | 0000001 | 90.00 | 26/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008357 | 0000001 | 220.00 | 27/10/2023 | 0000000012626 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008352 | 0000001 | 179.84 | 27/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008353 | 0000001 | 11.50 | 27/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008355 | 0000001 | 23.00 | 27/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008313 | 0000001 | 4978.00 | 27/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008348 | 0000001 | 384.00 | 27/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008351 | 0000001 | 590.24 | 27/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008287 | 0000001 | 3000.00 | 27/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008334 | 0000001 | 145384.80 | 27/10/2023 | 0000000244120 | 020478 | 000000 | 2035.36 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008354 | 0000001 | 11.50 | 27/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008373 | 0000001 | 57.50 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008374 | 0000001 | 90.00 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008375 | 0000001 | 255.00 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008376 | 0000001 | 1175.02 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008377 | 0000001 | 150.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008378 | 0000001 | 150.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008379 | 0000001 | 150.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008383 | 0000001 | 45.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008293 | 0000001 | 9240.00 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008237 | 0000001 | 64.84 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008326 | 0000001 | 3500.00 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 250.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008329 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008396 | 0000001 | 3366.74 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 223.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008404 | 0000001 | 3960.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008411 | 0000001 | 27720.00 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 2079.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008412 | 0000001 | 45087.62 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 5122.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008413 | 0000001 | 27527.18 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 2808.73 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008414 | 0000001 | 11880.00 | 30/10/2023 | 0000000244120 | 020478 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008358 | 0000001 | 15956.14 | 30/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008359 | 0000001 | 4500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008360 | 0000001 | 6000.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008387 | 0000001 | 285.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008402 | 0000001 | 7920.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008406 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008327 | 0000001 | 300.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008332 | 0000001 | 3250.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008333 | 0000001 | 1000.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008339 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008304 | 0000001 | 8000.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008305 | 0000001 | 2500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008306 | 0000001 | 1400.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008307 | 0000001 | 5000.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008275 | 0000001 | 750.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008286 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008257 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008187 | 0000001 | 3500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008382 | 0000001 | 45.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008372 | 0000001 | 391.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008388 | 0000001 | 97.39 | 30/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008389 | 0000001 | 3967.15 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008390 | 0000001 | 1.45 | 30/10/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008294 | 0000001 | 240.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008380 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008381 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008385 | 0000001 | 45.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008405 | 0000001 | 5280.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008335 | 0000001 | 720.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008337 | 0000001 | 720.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008338 | 0000001 | 720.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008340 | 0000001 | 1300.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008341 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008342 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008343 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008344 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008345 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008346 | 0000001 | 1800.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008347 | 0000001 | 1320.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008272 | 0000001 | 13600.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0007585 | 0000001 | 6883.44 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008324 | 0000001 | 600.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008356 | 0000001 | 1000.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008361 | 0000001 | 5200.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008362 | 0000001 | 1375.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008384 | 0000001 | 90.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008400 | 0000001 | 3300.00 | 30/10/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008407 | 0000001 | 2640.00 | 30/10/2023 | 0000000231207 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008408 | 0000001 | 3240.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008409 | 0000001 | 5280.00 | 30/10/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008410 | 0000001 | 600.00 | 30/10/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001350 | 0000001 | 5000.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001351 | 0000001 | 3000.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001325 | 0000001 | 400.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001337 | 0000001 | 350.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001338 | 0000001 | 100.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001339 | 0000001 | 500.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001354 | 0000001 | 4410.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001359 | 0000001 | 101146.51 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 2022.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001360 | 0000001 | 3000.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001361 | 0000001 | 1320.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001362 | 0000001 | 720.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001363 | 0000001 | 720.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001364 | 0000001 | 2400.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001365 | 0000001 | 90.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001366 | 0000001 | 180.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001367 | 0000001 | 1700.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001368 | 0000001 | 2212.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001369 | 0000001 | 4800.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001370 | 0000001 | 110.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001371 | 0000001 | 80.50 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001372 | 0000001 | 1200.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001373 | 0000001 | 21850.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 5503.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001374 | 0000001 | 8530.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001375 | 0000001 | 5640.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001376 | 0000001 | 2991.12 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001377 | 0000001 | 5320.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 419.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001378 | 0000001 | 5320.00 | 30/10/2023 | 0000000188956 | 020478 | 000000 | 1577.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001379 | 0000001 | 9136.79 | 30/10/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001380 | 0000001 | 6339.09 | 30/10/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001285 | 0000001 | 290.00 | 30/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008328 | 0000001 | 600.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008336 | 0000001 | 720.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008363 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008364 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008365 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008366 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008367 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008368 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008369 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008370 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008371 | 0000001 | 500.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008386 | 0000001 | 165.00 | 30/10/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008435 | 0000001 | 5703.88 | 31/10/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001381 | 0000001 | 33.00 | 31/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001357 | 0000001 | 1500.00 | 31/10/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001358 | 0000001 | 420.00 | 31/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001383 | 0000001 | 600.00 | 31/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001386 | 0000001 | 500.00 | 31/10/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001353 | 0000001 | 1000.00 | 31/10/2023 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008428 | 0000001 | 773.23 | 31/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008430 | 0000001 | 11.50 | 31/10/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008431 | 0000001 | 4.70 | 31/10/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008434 | 0000001 | 8.38 | 31/10/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008292 | 0000001 | 9240.00 | 31/10/2023 | 0000000414468 | 020478 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008429 | 0000001 | 14882.50 | 31/10/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008426 | 0000001 | 498.00 | 31/10/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008427 | 0000001 | 2520.00 | 01/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008742 | 0000001 | 64.00 | 01/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008447 | 0000001 | 300.00 | 01/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008437 | 0000001 | 11.50 | 01/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008438 | 0000001 | 5.20 | 01/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008325 | 0000002 | 34.00 | 01/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008739 | 0000001 | 60.00 | 01/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008740 | 0000001 | 60.00 | 01/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008741 | 0000001 | 60.00 | 01/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008439 | 0000001 | 5.20 | 01/11/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001395 | 0000001 | 11.00 | 01/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001396 | 0000001 | 5.20 | 01/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001382 | 0000001 | 32.81 | 01/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001385 | 0000001 | 960.00 | 01/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008744 | 0000001 | 3.40 | 03/11/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008941 | 0000001 | 11.00 | 06/11/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008942 | 0000001 | 1.66 | 06/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008943 | 0000001 | 46.00 | 06/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008745 | 0000001 | 4490.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008746 | 0000001 | 14450.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008747 | 0000001 | 4900.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008748 | 0000001 | 150.00 | 06/11/2023 | 0000000850012 | 020478 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008750 | 0000001 | 1600.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008751 | 0000001 | 4500.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008944 | 0000001 | 126.50 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008440 | 0000001 | 2000.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008441 | 0000001 | 4470.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008442 | 0000001 | 4470.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008443 | 0000001 | 4470.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008444 | 0000001 | 4470.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008445 | 0000001 | 4470.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008446 | 0000001 | 4950.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008449 | 0000001 | 259.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008391 | 0000001 | 4299.00 | 06/11/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008392 | 0000001 | 6480.00 | 06/11/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008393 | 0000001 | 4950.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008394 | 0000001 | 4450.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008233 | 0000001 | 660.00 | 06/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008448 | 0000001 | 140.00 | 06/11/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008743 | 0000001 | 420.00 | 06/11/2023 | 000000025455X | 020478 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001392 | 0000001 | 385.00 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001393 | 0000001 | 420.00 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001394 | 0000001 | 11643.90 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001401 | 0000001 | 3000.00 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001402 | 0000001 | 44.00 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001397 | 0000001 | 23.11 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001398 | 0000001 | 47.27 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001399 | 0000001 | 46.28 | 06/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008397 | 0000001 | 500.00 | 06/11/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008398 | 0000001 | 500.00 | 06/11/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008399 | 0000001 | 500.00 | 06/11/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001400 | 0000001 | 108.00 | 07/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001403 | 0000001 | 1320.00 | 07/11/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001404 | 0000001 | 40.00 | 07/11/2023 | 0000006240555 | 001668 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001406 | 0000001 | 11.00 | 07/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001407 | 0000001 | 11.50 | 07/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008753 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008754 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040580 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008755 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040581 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008756 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040582 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008757 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008758 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040584 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008759 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008760 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040586 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008761 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008762 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008763 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008764 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008765 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008766 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008767 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008768 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040594 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008769 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040595 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008770 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008771 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008772 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008773 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008774 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040600 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008775 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008776 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008777 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008778 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008779 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008780 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008781 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008782 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008783 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008784 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008785 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008786 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008787 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008788 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008789 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040615 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008790 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008791 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008792 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008793 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008794 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008795 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040621 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008796 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008797 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008798 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008799 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008800 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008801 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040627 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008802 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008803 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008804 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008805 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040631 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008806 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008807 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008808 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008809 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008810 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008811 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008812 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008813 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008814 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040640 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008815 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008816 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008817 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008818 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008819 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008820 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040646 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008821 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040647 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008822 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040648 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008823 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008824 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008825 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008826 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008827 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008828 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008829 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008830 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008831 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008832 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008833 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008834 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008835 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008836 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008837 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008838 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008839 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008840 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008841 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008842 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008843 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008844 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008845 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008846 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008847 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008848 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008849 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008850 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008851 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008852 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008853 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008854 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008855 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008856 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008857 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008858 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008859 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008860 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008861 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008862 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008863 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040689 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008864 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040690 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008865 | 0000377 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008866 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040692 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008867 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008868 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008869 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008870 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008871 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008872 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008873 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008874 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008875 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008876 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008877 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008878 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008879 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008880 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008881 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008882 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008883 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008884 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008885 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008886 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008887 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008888 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 041057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008889 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008890 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008891 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008892 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008893 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008894 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008895 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008896 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040721 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008897 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008898 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008899 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040724 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008900 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008901 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008902 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008903 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008904 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008905 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008906 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008907 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008908 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008909 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008910 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008911 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008912 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008913 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008914 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008915 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008916 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008917 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008918 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008919 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008920 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008921 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008922 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008923 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008924 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008925 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008926 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008927 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008928 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008929 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008930 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008931 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008932 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008933 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008934 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008935 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008936 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008937 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008938 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008939 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008940 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008451 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008452 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008453 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008454 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008455 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008456 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008457 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008458 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008459 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008460 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008461 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008462 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008463 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008464 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008465 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008466 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008467 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008468 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008469 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008470 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008471 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008472 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008473 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008474 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008475 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008476 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008477 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008478 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008479 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040797 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008480 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040798 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008481 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040799 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008482 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040800 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008483 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008484 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008485 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008486 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008487 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008488 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008489 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008490 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008491 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040809 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008492 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008493 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008494 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008495 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008496 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008497 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040815 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008498 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008499 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008500 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008501 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008502 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008503 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040821 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008504 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040822 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008505 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040823 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008506 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040824 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008507 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040825 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008508 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040826 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008509 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008510 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008511 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008512 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008513 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040831 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008514 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040832 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008515 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008516 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008517 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008518 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040836 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008519 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008520 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040838 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008521 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040839 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008522 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040840 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008523 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040841 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008524 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040842 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008525 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040843 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008526 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040844 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008527 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040845 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008528 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008529 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008530 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008531 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008532 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008534 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040852 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008535 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008536 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008537 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040855 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008538 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040856 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008539 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008540 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008541 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040859 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008542 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040860 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008543 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008544 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040862 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008545 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008546 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040864 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008547 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008548 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040866 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008549 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040867 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008550 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008551 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040882 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008552 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040868 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008553 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040869 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008554 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008555 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040871 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008556 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008557 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008558 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008559 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008560 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008561 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040877 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008562 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008563 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040879 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008564 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040880 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008565 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040883 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008566 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008567 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040884 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008568 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040885 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008569 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040887 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008570 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040888 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008571 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040889 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008572 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040890 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008573 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040891 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008574 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040892 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008575 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040893 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008576 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040894 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008577 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008578 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008579 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040896 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008580 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040897 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008581 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040898 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008582 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040899 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008583 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008584 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008585 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008586 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008587 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008588 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008589 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008590 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008591 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008592 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008593 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008594 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040911 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008595 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008596 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008597 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008598 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008599 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008600 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008601 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040918 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008602 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008603 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008604 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008605 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008606 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008607 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008609 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008610 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008611 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040928 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008612 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040929 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008613 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008614 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008615 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008616 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008617 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008618 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008619 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008620 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040937 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008621 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040938 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008622 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040939 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008623 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040940 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008624 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008625 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008626 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008627 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040944 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008628 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040945 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008629 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008630 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008631 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040948 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008632 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040949 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008633 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040950 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008634 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008635 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040952 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008636 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040953 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008637 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008638 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008639 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040956 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008640 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040957 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008641 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040958 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008642 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008643 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040960 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008644 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008645 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008646 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008647 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040964 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008648 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040965 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008649 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040966 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008650 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040967 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008651 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008652 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008653 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040970 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008654 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040971 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008655 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040972 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008656 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008657 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040974 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008658 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040975 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008659 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040976 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008660 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008661 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040978 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008662 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008663 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040980 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008664 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040981 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008665 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040982 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008666 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040983 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008667 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040984 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008668 | 0000003 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008669 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008670 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008671 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040989 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008672 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040990 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008673 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040991 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008674 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008675 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040993 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008676 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040994 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008677 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040995 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008678 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040996 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008679 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040997 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008680 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008681 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040999 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008682 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008683 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008684 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008685 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008686 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008687 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008688 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008689 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008690 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008691 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008692 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008693 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008694 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008695 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008696 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008697 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041015 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008698 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008699 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008700 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008701 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008702 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008703 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008704 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008705 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008706 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008707 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008708 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041026 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008709 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041027 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008710 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008711 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008712 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008713 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008714 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008715 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008716 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008717 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008718 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008719 | 0000003 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008720 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008721 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008722 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008723 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008724 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008725 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008726 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008727 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008728 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008729 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008730 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008731 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008732 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008733 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008734 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041053 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008735 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041050 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008736 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008737 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008738 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 041056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008947 | 0000001 | 235.00 | 07/11/2023 | 0000000850012 | 020478 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008949 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008950 | 0000001 | 175.00 | 07/11/2023 | 0000000104426 | 020478 | 040986 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008951 | 0000001 | 145.00 | 07/11/2023 | 0000000104426 | 020478 | 040851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0007547 | 0000001 | 2500.00 | 07/11/2023 | 0000000311448 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008242 | 0000001 | 2000.00 | 07/11/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008946 | 0000001 | 275.00 | 07/11/2023 | 0000000244120 | 020478 | 000000 | 13.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008956 | 0000001 | 11.50 | 07/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007265 | 0000004 | 10000.00 | 07/11/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008955 | 0000001 | 34.50 | 07/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008608 | 0000001 | 1610.00 | 07/11/2023 | 0000000104426 | 020478 | 040926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008450 | 0000001 | 182.00 | 07/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008395 | 0000001 | 2898.00 | 07/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008958 | 0000001 | 47.30 | 09/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008971 | 0000001 | 2.08 | 09/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008960 | 0000001 | 252.16 | 09/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008963 | 0000001 | 727.84 | 09/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008961 | 0000001 | 60.00 | 09/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008962 | 0000001 | 60.00 | 09/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008964 | 0000001 | 60.00 | 09/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008965 | 0000001 | 60.00 | 09/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008966 | 0000001 | 60.00 | 09/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001425 | 0000001 | 213.24 | 09/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001430 | 0000001 | 11.50 | 09/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001427 | 0000001 | 150.00 | 09/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008957 | 0000001 | 23.64 | 09/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008970 | 0000001 | 4550.00 | 09/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001436 | 0000001 | 11.50 | 10/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001437 | 0000001 | 33.00 | 10/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001431 | 0000001 | 1000.00 | 10/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001432 | 0000001 | 1000.00 | 10/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001433 | 0000001 | 3290.00 | 10/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001434 | 0000001 | 7146.00 | 10/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001410 | 0000001 | 354.00 | 10/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008976 | 0000001 | 1000.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008978 | 0000001 | 517.60 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008972 | 0000001 | 1900.00 | 10/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008975 | 0000001 | 11.50 | 10/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008749 | 0000001 | 4550.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008973 | 0000001 | 16.64 | 10/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008974 | 0000001 | 23.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008981 | 0000001 | 7758.21 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008985 | 0000001 | 0.04 | 10/11/2023 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008608 | 0000002 | 1610.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008953 | 0000001 | 1666.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008952 | 0000001 | 487.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008980 | 0000001 | 959.14 | 10/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008982 | 0000001 | 38435.19 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008983 | 0000001 | 130920.81 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008984 | 0000001 | 797.00 | 10/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009004 | 0000001 | 4.16 | 13/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009005 | 0000001 | 11.50 | 13/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008948 | 0000001 | 2050.00 | 13/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008954 | 0000001 | 36853.92 | 13/11/2023 | 0000000850012 | 020478 | 000000 | 368.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001411 | 0000001 | 3000.00 | 13/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001408 | 0000001 | 59.90 | 13/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001440 | 0000001 | 300.00 | 13/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001442 | 0000001 | 22.00 | 13/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001451 | 0000001 | 61.70 | 13/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001452 | 0000001 | 89.20 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001453 | 0000001 | 22.00 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001443 | 0000001 | 1870.38 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 43.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001444 | 0000001 | 2993.43 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001445 | 0000001 | 2055.40 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001446 | 0000001 | 1246.13 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001447 | 0000001 | 1907.14 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001448 | 0000001 | 1868.21 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001449 | 0000001 | 4434.42 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001450 | 0000001 | 1602.24 | 14/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008436 | 0000001 | 4000.00 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008997 | 0000001 | 1635.00 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008999 | 0000001 | 4277.56 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009000 | 0000001 | 2334.07 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009001 | 0000001 | 1150.65 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009002 | 0000001 | 981.00 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009003 | 0000001 | 1070.00 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008996 | 0000001 | 715.31 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009008 | 0000001 | 100.00 | 14/11/2023 | 0000000104426 | 020478 | 041059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009009 | 0000001 | 100.00 | 14/11/2023 | 0000000104426 | 020478 | 041058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009010 | 0000001 | 100.00 | 14/11/2023 | 0000000104426 | 020478 | 041060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009011 | 0000001 | 100.00 | 14/11/2023 | 0000000104426 | 020478 | 041061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009012 | 0000001 | 60.00 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009013 | 0000001 | 84.36 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009014 | 0000001 | 60.00 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009015 | 0000001 | 60.00 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009016 | 0000001 | 60.00 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009017 | 0000001 | 60.00 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009018 | 0000001 | 150.00 | 14/11/2023 | 0000000104426 | 020478 | 041064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009019 | 0000001 | 100.00 | 14/11/2023 | 0000000104426 | 020478 | 041062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009020 | 0000001 | 100.00 | 14/11/2023 | 0000000104426 | 020478 | 041063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009021 | 0000001 | 48.00 | 14/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008998 | 0000001 | 1362.50 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008968 | 0000001 | 2710.00 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 140.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008988 | 0000001 | 4126.92 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 58.59 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008989 | 0000001 | 3359.72 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008990 | 0000001 | 3159.46 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008991 | 0000001 | 4801.41 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008992 | 0000001 | 4495.18 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008993 | 0000001 | 4468.95 | 14/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008994 | 0000001 | 1576.62 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 41.58 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008995 | 0000001 | 2221.92 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009024 | 0000001 | 126.50 | 14/11/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009006 | 0000001 | 8.67 | 14/11/2023 | 0000000249564 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009022 | 0000001 | 4.16 | 14/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009023 | 0000001 | 11.50 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006540 | 0000001 | 6102.71 | 14/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009065 | 0000001 | 248.01 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009076 | 0000001 | 34079.10 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 3633.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009085 | 0000001 | 15821.95 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 2507.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009060 | 0000001 | 82.67 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009075 | 0000001 | 43285.13 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 7885.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009084 | 0000001 | 9770.64 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 1973.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009042 | 0000001 | 11.50 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009044 | 0000001 | 10.75 | 16/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009069 | 0000001 | 82.67 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009077 | 0000001 | 20106.79 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 1771.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009086 | 0000001 | 9694.18 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 1664.76 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009041 | 0000001 | 23.00 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009057 | 0000001 | 320.00 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009059 | 0000001 | 15687.00 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 3691.73 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009061 | 0000001 | 96274.43 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 23929.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009063 | 0000001 | 248.01 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009064 | 0000001 | 165.34 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009066 | 0000001 | 341078.54 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 78414.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009068 | 0000001 | 76858.00 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 12725.61 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009070 | 0000001 | 7004.00 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 1026.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009071 | 0000001 | 51672.31 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 18032.54 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009072 | 0000001 | 38136.50 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 5594.35 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009073 | 0000001 | 166269.18 | 16/11/2023 | 0000000244120 | 020478 | 000000 | 56878.07 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009082 | 0000001 | 25313.68 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 3867.06 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009091 | 0000001 | 12303.50 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 2110.14 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008979 | 0000001 | 2000.00 | 16/11/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009080 | 0000001 | 8171.00 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 541.17 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009089 | 0000001 | 4089.26 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 597.42 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009062 | 0000001 | 165.34 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009074 | 0000001 | 600.00 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009078 | 0000001 | 13138.80 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 1461.08 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009081 | 0000001 | 7040.00 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 534.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009087 | 0000001 | 8425.75 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 1442.49 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009090 | 0000001 | 3300.00 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009067 | 0000001 | 82.67 | 16/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009079 | 0000001 | 35623.80 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 5222.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009088 | 0000001 | 17821.15 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 2859.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009083 | 0000001 | 12286.80 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 1720.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009092 | 0000001 | 6245.59 | 16/11/2023 | 0000000850012 | 020478 | 000000 | 696.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001457 | 0000001 | 11.50 | 16/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001458 | 0000001 | 330.68 | 16/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001467 | 0000001 | 6556.37 | 16/11/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001468 | 0000001 | 10348.87 | 16/11/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001469 | 0000001 | 10927.00 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 1693.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001470 | 0000001 | 29091.00 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 6964.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001472 | 0000001 | 46872.00 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 10566.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001473 | 0000001 | 17105.33 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 3458.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001474 | 0000001 | 1951.46 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001475 | 0000001 | 61311.99 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 12343.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001476 | 0000001 | 8007.60 | 16/11/2023 | 0000006240555 | 001668 | 000000 | 1851.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001477 | 0000001 | 84638.46 | 16/11/2023 | 0000000188956 | 020478 | 000000 | 11741.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001478 | 0000001 | 43234.19 | 16/11/2023 | 0000000188956 | 020478 | 000000 | 6359.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001479 | 0000001 | 33.00 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001459 | 0000001 | 2038.62 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001460 | 0000001 | 2593.36 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001461 | 0000001 | 4227.68 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001462 | 0000001 | 3234.38 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001463 | 0000001 | 2144.01 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001464 | 0000001 | 4156.46 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001465 | 0000001 | 932.12 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001466 | 0000001 | 1923.39 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001387 | 0000001 | 1386.00 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001388 | 0000001 | 1940.40 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001389 | 0000001 | 5484.34 | 17/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001390 | 0000001 | 554.39 | 17/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001301 | 0000001 | 2217.60 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001302 | 0000001 | 14643.05 | 17/11/2023 | 0000000188956 | 020478 | 000000 | 837.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001303 | 0000001 | 3169.60 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001304 | 0000001 | 8316.00 | 17/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001305 | 0000001 | 9517.55 | 17/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009045 | 0000001 | 320.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009046 | 0000001 | 450.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009047 | 0000001 | 340.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009048 | 0000001 | 130.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009049 | 0000001 | 380.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009050 | 0000001 | 260.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009051 | 0000001 | 560.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009052 | 0000001 | 480.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009053 | 0000001 | 300.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009054 | 0000001 | 340.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009055 | 0000001 | 380.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009056 | 0000001 | 440.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0008202 | 0000001 | 2671.93 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009031 | 0000001 | 1943.61 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009032 | 0000001 | 1225.02 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009033 | 0000001 | 1250.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009034 | 0000001 | 1010.49 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009035 | 0000001 | 1203.25 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 39.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009038 | 0000001 | 2162.89 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008422 | 0000001 | 1108.80 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008198 | 0000001 | 6531.31 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009096 | 0000001 | 164.00 | 17/11/2023 | 0000000104426 | 020478 | 041065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009097 | 0000001 | 60.00 | 17/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009102 | 0000001 | 26.40 | 17/11/2023 | 0000000231207 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009103 | 0000001 | 528.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009043 | 0000001 | 992.31 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008420 | 0000001 | 554.40 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008425 | 0000001 | 1108.80 | 17/11/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008197 | 0000001 | 2731.43 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008200 | 0000001 | 1386.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009037 | 0000001 | 2420.19 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0008199 | 0000001 | 1310.40 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009025 | 0000001 | 3083.24 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009026 | 0000001 | 3194.77 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009027 | 0000001 | 5243.73 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009028 | 0000001 | 4463.11 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009029 | 0000001 | 3042.22 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009030 | 0000001 | 6177.41 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 60.49 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009039 | 0000001 | 1308.77 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009040 | 0000001 | 1603.42 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008432 | 0000001 | 2458.87 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008415 | 0000001 | 2494.80 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008416 | 0000001 | 5780.71 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008417 | 0000001 | 9468.40 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 3366.74 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008418 | 0000001 | 5821.20 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008421 | 0000001 | 831.60 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008201 | 0000001 | 4690.76 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008203 | 0000001 | 62600.43 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 4040.09 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008204 | 0000001 | 14143.50 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 897.30 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008205 | 0000001 | 2772.00 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008206 | 0000001 | 17108.49 | 17/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009100 | 0000001 | 161.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0008196 | 0000001 | 4227.31 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009095 | 0000001 | 300.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009036 | 0000001 | 1202.41 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008194 | 0000001 | 8015.03 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009093 | 0000001 | 700.91 | 17/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009094 | 0000001 | 2500.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009101 | 0000001 | 6380.00 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 76.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008419 | 0000001 | 1663.20 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008423 | 0000001 | 277.20 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0008195 | 0000001 | 5988.54 | 17/11/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009105 | 0000001 | 0.45 | 20/11/2023 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009106 | 0000001 | 1683.00 | 20/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009107 | 0000001 | 11.50 | 20/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009108 | 0000001 | 4.16 | 20/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009047 | 0000002 | 340.00 | 20/11/2023 | 0000000850012 | 020478 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001480 | 0000001 | 6380.00 | 20/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001485 | 0000001 | 720.00 | 20/11/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001486 | 0000001 | 11.50 | 20/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001487 | 0000001 | 11.00 | 20/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001496 | 0000001 | 75.00 | 21/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001497 | 0000001 | 11.50 | 21/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009147 | 0000001 | 985.80 | 21/11/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009148 | 0000001 | 12.48 | 21/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009149 | 0000001 | 3.19 | 21/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009136 | 0000001 | 880.00 | 21/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009150 | 0000001 | 936.00 | 21/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009137 | 0000001 | 150.00 | 21/11/2023 | 0000000104426 | 020478 | 041067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009138 | 0000001 | 100.00 | 21/11/2023 | 0000000104426 | 020478 | 041066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009139 | 0000001 | 300.00 | 21/11/2023 | 0000000104426 | 020478 | 041068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009140 | 0000001 | 60.00 | 21/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009141 | 0000001 | 60.00 | 21/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009142 | 0000001 | 60.00 | 21/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009143 | 0000001 | 60.00 | 21/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009144 | 0000001 | 60.00 | 21/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009145 | 0000001 | 60.00 | 21/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009154 | 0000001 | 4.16 | 22/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001498 | 0000001 | 300.00 | 22/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001499 | 0000001 | 2155.00 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001503 | 0000001 | 55.00 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001504 | 0000001 | 2852.49 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001441 | 0000001 | 1076.00 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001439 | 0000001 | 4788.00 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001426 | 0000001 | 4282.40 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001412 | 0000001 | 117.22 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001413 | 0000001 | 204.24 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001414 | 0000001 | 374.06 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001415 | 0000001 | 824.11 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001416 | 0000001 | 69.29 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001417 | 0000001 | 170.25 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001418 | 0000001 | 137.27 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001419 | 0000001 | 31.89 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001420 | 0000001 | 205.30 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001421 | 0000001 | 285.43 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001422 | 0000001 | 334.17 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001423 | 0000001 | 261.82 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001424 | 0000001 | 327.87 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001391 | 0000001 | 7500.00 | 23/11/2023 | 0000006240555 | 001668 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009178 | 0000001 | 321.36 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009156 | 0000001 | 18441.51 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009168 | 0000001 | 11.50 | 23/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009169 | 0000001 | 2.08 | 23/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009170 | 0000001 | 11.50 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009176 | 0000001 | 980.34 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009177 | 0000001 | 2725.03 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009099 | 0000001 | 1650.00 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009166 | 0000001 | 1130.12 | 23/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009167 | 0000001 | 546.23 | 23/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008977 | 0000001 | 47975.00 | 23/11/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009155 | 0000001 | 1998.55 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009151 | 0000001 | 1699.40 | 23/11/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009157 | 0000001 | 120.00 | 23/11/2023 | 0000000104426 | 020478 | 041069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009164 | 0000001 | 60.00 | 23/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009165 | 0000001 | 60.00 | 23/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009171 | 0000001 | 60.00 | 23/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009172 | 0000001 | 100.00 | 23/11/2023 | 0000000104426 | 020478 | 041070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009173 | 0000001 | 60.00 | 23/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009135 | 0000001 | 7830.00 | 23/11/2023 | 0000000311448 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009175 | 0000001 | 9874.33 | 23/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009174 | 0000001 | 110918.17 | 23/11/2023 | 0000000078093 | 020478 | 000000 | 2750.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009183 | 0000001 | 60.00 | 24/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009181 | 0000001 | 11.00 | 24/11/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009179 | 0000001 | 60.00 | 24/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009180 | 0000001 | 3.18 | 24/11/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009184 | 0000001 | 10.00 | 24/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001509 | 0000001 | 11.00 | 24/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001512 | 0000001 | 223.80 | 24/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009193 | 0000001 | 23.00 | 27/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009196 | 0000001 | 205.14 | 27/11/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009198 | 0000001 | 676.80 | 27/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009146 | 0000001 | 6336.55 | 27/11/2023 | 0000000850012 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009197 | 0000001 | 6890.00 | 27/11/2023 | 0000000850012 | 020478 | 000000 | 1009.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009202 | 0000001 | 6790.00 | 28/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009158 | 0000001 | 16500.00 | 28/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009215 | 0000001 | 500.00 | 28/11/2023 | 0000000104426 | 020478 | 041071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009199 | 0000001 | 34.00 | 28/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009200 | 0000001 | 60.00 | 28/11/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009204 | 0000001 | 300.00 | 28/11/2023 | 0000000104426 | 020478 | 041072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009208 | 0000001 | 6000.20 | 28/11/2023 | 000000025455X | 020478 | 000000 | 72.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009210 | 0000001 | 10.38 | 28/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009211 | 0000001 | 11.50 | 28/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009182 | 0000001 | 250000.00 | 28/11/2023 | 0000000244120 | 020478 | 000000 | 6760.81 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009190 | 0000001 | 3500.00 | 28/11/2023 | 0000000244120 | 020478 | 000000 | 75.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009207 | 0000001 | 12000.63 | 28/11/2023 | 0000000850012 | 020478 | 000000 | 576.04 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009212 | 0000001 | 11.50 | 28/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009205 | 0000001 | 6800.00 | 28/11/2023 | 0000000225851 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001507 | 0000001 | 6000.00 | 28/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001521 | 0000001 | 22.00 | 28/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001517 | 0000001 | 8107.03 | 28/11/2023 | 0000006240555 | 001668 | 000000 | 389.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001519 | 0000001 | 5470.00 | 28/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001520 | 0000001 | 33.54 | 29/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009229 | 0000001 | 111.35 | 29/11/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009230 | 0000001 | 300.00 | 29/11/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009226 | 0000001 | 300.00 | 29/11/2023 | 0000000104426 | 020478 | 041073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009241 | 0000001 | 90.00 | 30/11/2023 | 0000000231266 | 020478 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009251 | 0000001 | 100.00 | 30/11/2023 | 0000000104426 | 020478 | 041074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009214 | 0000001 | 350.00 | 30/11/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009191 | 0000001 | 1000.00 | 30/11/2023 | 0000000230847 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009192 | 0000001 | 600.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009162 | 0000001 | 1452.00 | 30/11/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009262 | 0000001 | 3240.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009264 | 0000001 | 100.00 | 30/11/2023 | 0000000104426 | 020478 | 041075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009269 | 0000001 | 2640.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009276 | 0000001 | 5280.00 | 30/11/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009277 | 0000001 | 600.00 | 30/11/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009285 | 0000001 | 1375.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009286 | 0000001 | 5200.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009288 | 0000001 | 3300.00 | 30/11/2023 | 0000000284440 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009159 | 0000001 | 13600.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009216 | 0000001 | 720.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009217 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009218 | 0000001 | 1800.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009219 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009220 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009221 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009222 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009223 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009224 | 0000001 | 1300.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009227 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009228 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009237 | 0000001 | 45.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009242 | 0000001 | 720.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009243 | 0000001 | 720.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009265 | 0000001 | 7780.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 601.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008752 | 0000001 | 6717.15 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009007 | 0000001 | 1937.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 4.85 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008967 | 0000001 | 79.90 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001235 | 0000001 | 720.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001142 | 0000001 | 8024.30 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 96.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5000960 | 0000001 | 97.92 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 1.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009235 | 0000001 | 45.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009160 | 0000001 | 6150.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009161 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009186 | 0000001 | 1000.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009188 | 0000001 | 300.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009194 | 0000001 | 1400.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009195 | 0000001 | 6000.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009203 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009213 | 0000001 | 8000.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009225 | 0000001 | 2500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009234 | 0000001 | 285.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009250 | 0000001 | 4500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009104 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009058 | 0000001 | 3500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009246 | 0000001 | 7139.37 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009247 | 0000001 | 1.45 | 30/11/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009283 | 0000001 | 779.60 | 30/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009297 | 0000001 | 345.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009298 | 0000001 | 6.24 | 30/11/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009153 | 0000001 | 750.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009267 | 0000001 | 1320.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009284 | 0000001 | 15000.92 | 30/11/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009259 | 0000001 | 7920.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009206 | 0000001 | 28980.70 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 347.77 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009233 | 0000001 | 255.00 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009238 | 0000001 | 45.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009240 | 0000001 | 90.00 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009263 | 0000001 | 6600.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009271 | 0000001 | 11880.00 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009272 | 0000001 | 27527.18 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 2808.73 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009273 | 0000001 | 51821.10 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 5484.93 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009201 | 0000001 | 2000.00 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009187 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009163 | 0000001 | 1446.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008969 | 0000001 | 159.80 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009098 | 0000001 | 64.84 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008959 | 0000001 | 86.96 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009275 | 0000001 | 27720.00 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 2079.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009299 | 0000001 | 57.50 | 30/11/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0007416 | 0000001 | 5514.30 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 264.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001518 | 0000001 | 3000.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001532 | 0000001 | 720.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001533 | 0000001 | 180.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001534 | 0000001 | 90.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001535 | 0000001 | 50.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001537 | 0000001 | 1320.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001516 | 0000001 | 2474.10 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 29.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001540 | 0000001 | 21850.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 3959.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001543 | 0000001 | 8530.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001548 | 0000001 | 5640.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001549 | 0000001 | 4700.91 | 30/11/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001550 | 0000001 | 6339.09 | 30/11/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001551 | 0000001 | 5320.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 419.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001552 | 0000001 | 2640.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001553 | 0000001 | 5320.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 1577.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001546 | 0000001 | 5820.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 69.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001557 | 0000001 | 92.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001558 | 0000001 | 264.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001523 | 0000001 | 1700.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001524 | 0000001 | 720.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001525 | 0000001 | 720.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001526 | 0000001 | 4800.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 1077.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001527 | 0000001 | 2212.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 353.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001528 | 0000001 | 2400.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001529 | 0000001 | 1320.00 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001510 | 0000001 | 396.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001511 | 0000001 | 2400.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001513 | 0000001 | 5000.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001505 | 0000001 | 1517.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001506 | 0000001 | 500.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001500 | 0000001 | 876.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 10.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001501 | 0000001 | 290.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001502 | 0000001 | 1995.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 23.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001409 | 0000001 | 1500.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001405 | 0000001 | 954.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 33.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001435 | 0000001 | 1710.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 80.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001438 | 0000001 | 2216.34 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 26.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001428 | 0000001 | 479.50 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001429 | 0000001 | 1371.60 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 16.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001481 | 0000001 | 7450.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 372.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001482 | 0000001 | 13059.20 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 156.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001484 | 0000001 | 2200.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 103.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001454 | 0000001 | 1500.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001455 | 0000001 | 400.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001456 | 0000001 | 1500.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001478 | 0000002 | 43234.19 | 30/11/2023 | 0000000188956 | 020478 | 000000 | 6359.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001384 | 0000001 | 1629.10 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 19.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001356 | 0000001 | 10044.75 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 120.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001313 | 0000001 | 2256.60 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 27.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001320 | 0000001 | 647.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001321 | 0000001 | 84.00 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001322 | 0000001 | 3601.10 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 43.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001323 | 0000001 | 1632.96 | 30/11/2023 | 0000006240555 | 001668 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009189 | 0000001 | 600.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009236 | 0000001 | 165.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009244 | 0000001 | 720.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009248 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009287 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009289 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009290 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009291 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009292 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009293 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009294 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009295 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009296 | 0000001 | 500.00 | 30/11/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009301 | 0000001 | 500.00 | 01/12/2023 | 0000000850012 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001560 | 0000001 | 5.20 | 01/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001561 | 0000001 | 11.00 | 01/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001554 | 0000001 | 218.00 | 01/12/2023 | 0000006240555 | 001668 | 000000 | 34.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001555 | 0000001 | 40.00 | 01/12/2023 | 0000006240555 | 001668 | 000000 | 6.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001539 | 0000001 | 280.00 | 01/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009306 | 0000001 | 23.00 | 01/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009279 | 0000001 | 380.00 | 01/12/2023 | 0000000244120 | 020478 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009280 | 0000001 | 30.00 | 01/12/2023 | 0000000244120 | 020478 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009281 | 0000001 | 15.00 | 01/12/2023 | 0000000850012 | 020478 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009274 | 0000001 | 60.00 | 01/12/2023 | 0000000244120 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009266 | 0000001 | 390.00 | 01/12/2023 | 0000000244120 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009268 | 0000001 | 80.00 | 01/12/2023 | 0000000244120 | 020478 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009304 | 0000001 | 46.17 | 01/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009305 | 0000001 | 8.32 | 01/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009185 | 0000001 | 5000.00 | 01/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009278 | 0000001 | 150.00 | 01/12/2023 | 0000000850012 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009282 | 0000001 | 90.00 | 01/12/2023 | 0000000850012 | 020478 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009307 | 0000001 | 5.20 | 01/12/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009214 | 0000002 | 350.00 | 01/12/2023 | 000000025455X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009323 | 0000001 | 4.16 | 04/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009324 | 0000001 | 3.40 | 04/12/2023 | 0000000011819 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009325 | 0000001 | 590.24 | 04/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009270 | 0000001 | 60.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009303 | 0000001 | 4500.00 | 04/12/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009315 | 0000001 | 4950.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009316 | 0000001 | 4900.00 | 04/12/2023 | 0000000217824 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009318 | 0000001 | 4470.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 574.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009319 | 0000001 | 4470.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 574.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009320 | 0000001 | 4470.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 574.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009321 | 0000001 | 4470.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 574.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009322 | 0000001 | 108.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009326 | 0000001 | 4470.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 574.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009328 | 0000001 | 4550.00 | 04/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009329 | 0000001 | 4950.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009330 | 0000001 | 4450.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009331 | 0000001 | 6480.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009332 | 0000001 | 4299.00 | 04/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001564 | 0000001 | 199.99 | 04/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001565 | 0000001 | 11.00 | 04/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001578 | 0000001 | 720.00 | 05/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001579 | 0000001 | 420.00 | 05/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001580 | 0000001 | 22.00 | 05/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009302 | 0000001 | 1000.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009739 | 0000001 | 2000.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009740 | 0000001 | 2000.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009741 | 0000001 | 500.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009231 | 0000001 | 120.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009232 | 0000001 | 60.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001538 | 0000001 | 300.00 | 05/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001514 | 0000001 | 1000.00 | 05/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001515 | 0000001 | 1500.00 | 05/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009335 | 0000001 | 3115.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 37.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009327 | 0000001 | 1080.00 | 05/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009637 | 0000001 | 60.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009638 | 0000001 | 4.16 | 05/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009485 | 0000001 | 100.00 | 05/12/2023 | 0000000104426 | 020478 | 041076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009486 | 0000001 | 200.00 | 05/12/2023 | 0000000104426 | 020478 | 041077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009815 | 0000001 | 100.00 | 05/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009820 | 0000001 | 60.00 | 05/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009821 | 0000001 | 60.00 | 05/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009822 | 0000001 | 60.00 | 05/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009209 | 0000001 | 3850.00 | 05/12/2023 | 0000000850012 | 020478 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009317 | 0000001 | 240.00 | 05/12/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009336 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009337 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009338 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009339 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009340 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009341 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009342 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009343 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009344 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009345 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009346 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009347 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009348 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009349 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009350 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009351 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009352 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009353 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009354 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009355 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009356 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009357 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009358 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009360 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009361 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009362 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009363 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009364 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009365 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009366 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009367 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009368 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009369 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009370 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009371 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009372 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009373 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009374 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009375 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009376 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009377 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009378 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009379 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009380 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009381 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009382 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009383 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009384 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009385 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009386 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009387 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009388 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009389 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009390 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009391 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009392 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009393 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009394 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009395 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009396 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009397 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009398 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009399 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009400 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009401 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009402 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009403 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009404 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009405 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009406 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009407 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009408 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009409 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009410 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009411 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009412 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009413 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009414 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009415 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009416 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009417 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009418 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009419 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009420 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009421 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009422 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009423 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009424 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009425 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009426 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009427 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009428 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009429 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009430 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009431 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009432 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009433 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009434 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009435 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009436 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009437 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009438 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009439 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009440 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009441 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009442 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009443 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009444 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009445 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009446 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009447 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009448 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009449 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009450 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009451 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009452 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009453 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009454 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009455 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009456 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009457 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009458 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009459 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009460 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009461 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009462 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009463 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009464 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009465 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009466 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009467 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009468 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009469 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009470 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009471 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009472 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009473 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009474 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009475 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009476 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009478 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009479 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009480 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009481 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009482 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009483 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009484 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009525 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009526 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009527 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009528 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009529 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009530 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009531 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009532 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009533 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009534 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009535 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009536 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009537 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009538 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009539 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009540 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041546 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009541 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009542 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009543 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009544 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009545 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009546 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009547 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009548 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009549 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009550 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009551 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009552 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009553 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009554 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009555 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009556 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009557 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009558 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009559 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009560 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009561 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009562 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009563 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009564 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009565 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009566 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009567 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009568 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009569 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009570 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009571 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009572 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009573 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009574 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009575 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009576 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009577 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009578 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009579 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009580 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009581 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009582 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009583 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009584 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009585 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009586 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009587 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009588 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009589 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009590 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009591 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009592 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009593 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041438 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009594 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009595 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041430 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009596 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009597 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009598 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009599 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009600 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009601 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009602 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041432 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009603 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009604 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009605 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009606 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041433 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009607 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009608 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009609 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041427 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009610 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009611 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009612 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009613 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009614 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009615 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041396 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009616 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009617 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009618 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009619 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009620 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009621 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041445 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009622 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041387 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009623 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009624 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009625 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009626 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009627 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009628 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009629 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041441 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009630 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009631 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009632 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041429 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009633 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009634 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009635 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009636 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009639 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009640 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009641 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009642 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009643 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009644 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009645 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009646 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041434 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009647 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009648 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041423 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009649 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009650 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009651 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041442 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009652 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009653 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009654 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009655 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009656 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009657 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009658 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009659 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009660 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009661 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009662 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009663 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009664 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041437 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009665 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041424 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009666 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009667 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009668 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009669 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009670 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009671 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041443 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009672 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009673 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009674 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009675 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041426 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009676 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009677 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009678 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009679 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009680 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009682 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009683 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041428 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009684 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009685 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009686 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009687 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009688 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009689 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009690 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009691 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009692 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009693 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009694 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009695 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009696 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009697 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009698 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009699 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009700 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009701 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041421 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009702 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009703 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009704 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009705 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009706 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009707 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009708 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009709 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009710 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009711 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009712 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009713 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009714 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041449 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009715 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041458 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009716 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041482 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009717 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041550 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009718 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009719 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009720 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041450 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009721 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009722 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041451 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009723 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009724 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009725 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009726 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009727 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009728 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009729 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009730 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009731 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009732 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009733 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041452 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009734 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041480 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009735 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009736 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009737 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009742 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009743 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041464 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009744 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009745 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009746 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009747 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009748 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009749 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009750 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009751 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041454 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009752 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009753 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009754 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009755 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009756 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009757 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009758 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041457 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009759 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009760 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009761 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009762 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009763 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009764 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009765 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009766 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009767 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009768 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009769 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009770 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009771 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009772 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009773 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009774 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009775 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009776 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009777 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009778 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009779 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009780 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009781 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009782 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009783 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009784 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009785 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009786 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009787 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009788 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009789 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041513 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009790 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009791 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009792 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009793 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009794 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009795 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009796 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009797 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041549 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009798 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041527 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009799 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041542 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009800 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009801 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009802 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009803 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009804 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009805 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041543 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009806 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009807 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009808 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009809 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009810 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009811 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009812 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041538 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009813 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041544 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009814 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009209 | 0000002 | 3850.00 | 06/12/2023 | 0000000850012 | 020478 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009838 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009487 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009488 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009489 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009490 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009491 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009492 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009493 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009494 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009495 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009496 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009497 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009498 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009499 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009500 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009501 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009502 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009503 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009504 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009505 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009506 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009507 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009508 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009509 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009510 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009511 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009512 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009513 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009514 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009515 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009516 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009517 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009518 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009519 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009520 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009521 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009522 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009523 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009524 | 0000001 | 400.00 | 06/12/2023 | 0000000104426 | 020478 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009842 | 0000001 | 12.00 | 06/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009816 | 0000001 | 700.00 | 06/12/2023 | 0000000850012 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009850 | 0000001 | 19.55 | 06/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009846 | 0000001 | 300.00 | 06/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009681 | 0000001 | 14450.00 | 06/12/2023 | 0000000244120 | 020478 | 000000 | 173.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009738 | 0000001 | 4490.00 | 06/12/2023 | 0000000244120 | 020478 | 000000 | 53.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009817 | 0000001 | 1600.00 | 06/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009818 | 0000001 | 2050.00 | 06/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009851 | 0000001 | 1578.48 | 06/12/2023 | 0000000222682 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009841 | 0000001 | 12.00 | 06/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009823 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009824 | 0000001 | 7500.00 | 06/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009825 | 0000001 | 7500.00 | 06/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009826 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009827 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009828 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009829 | 0000001 | 1000.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009830 | 0000001 | 1000.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009831 | 0000001 | 1000.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009832 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009833 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009834 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009835 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009836 | 0000001 | 2045.09 | 06/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009837 | 0000001 | 2045.09 | 06/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009839 | 0000001 | 2045.09 | 06/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009840 | 0000001 | 2045.09 | 06/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009843 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009844 | 0000001 | 1000.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009845 | 0000001 | 500.00 | 06/12/2023 | 0000000898732 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009861 | 0000001 | 67500.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009864 | 0000001 | 72000.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009882 | 0000001 | 12286.80 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 1720.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001590 | 0000001 | 12.00 | 07/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001591 | 0000001 | 11.00 | 07/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001592 | 0000001 | 13112.74 | 07/12/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001594 | 0000001 | 46966.00 | 07/12/2023 | 0000006240555 | 001668 | 000000 | 14189.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001595 | 0000001 | 18257.66 | 07/12/2023 | 0000006240555 | 001668 | 000000 | 3702.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001596 | 0000001 | 1951.46 | 07/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001597 | 0000001 | 86570.47 | 07/12/2023 | 0000000188956 | 020478 | 000000 | 13813.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001599 | 0000001 | 60034.66 | 07/12/2023 | 0000006240555 | 001668 | 000000 | 12430.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001600 | 0000001 | 20697.74 | 07/12/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009867 | 0000001 | 592.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009870 | 0000001 | 12.00 | 07/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009881 | 0000001 | 25313.68 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 3867.06 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009886 | 0000001 | 14873.00 | 07/12/2023 | 0000000244120 | 020478 | 000000 | 3618.47 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009887 | 0000001 | 339465.84 | 07/12/2023 | 0000000244120 | 020478 | 000000 | 77984.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009888 | 0000001 | 77064.00 | 07/12/2023 | 0000000244120 | 020478 | 000000 | 12354.33 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009889 | 0000001 | 98269.25 | 07/12/2023 | 0000000244120 | 020478 | 000000 | 24632.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009872 | 0000001 | 42450.13 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 7748.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009877 | 0000001 | 33527.51 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 3325.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009868 | 0000001 | 46.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009869 | 0000001 | 4.16 | 07/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009871 | 0000001 | 6353.19 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009875 | 0000001 | 18906.80 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 1658.84 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009866 | 0000001 | 11.50 | 07/12/2023 | 0000000230847 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009876 | 0000001 | 15938.80 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 1473.23 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009880 | 0000001 | 6600.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009884 | 0000001 | 600.00 | 07/12/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0001322 | 0000001 | 4760.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009878 | 0000001 | 37828.06 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 5820.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0004992 | 0000001 | 14760.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 738.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003843 | 0000001 | 9520.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 476.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0003844 | 0000001 | 13120.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 656.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009879 | 0000001 | 7518.00 | 07/12/2023 | 0000000850012 | 020478 | 000000 | 482.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009333 | 0000001 | 6434.94 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 630.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008349 | 0000001 | 12492.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0008350 | 0000001 | 16999.80 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009890 | 0000001 | 400.00 | 08/12/2023 | 0000000104426 | 020478 | 041553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009892 | 0000001 | 450.00 | 08/12/2023 | 0000000231266 | 020478 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009883 | 0000001 | 400.00 | 08/12/2023 | 0000000104426 | 020478 | 041552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009874 | 0000001 | 400.00 | 08/12/2023 | 0000000104426 | 020478 | 041551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009865 | 0000001 | 392.00 | 08/12/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009894 | 0000001 | 5600.92 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009907 | 0000001 | 77.86 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009909 | 0000001 | 10.40 | 08/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009895 | 0000001 | 38435.19 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009848 | 0000001 | 1778.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009893 | 0000001 | 1900.00 | 08/12/2023 | 0000000244120 | 020478 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009906 | 0000001 | 12.00 | 08/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009854 | 0000001 | 8656.00 | 08/12/2023 | 0000000244120 | 020478 | 000000 | 103.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009857 | 0000001 | 4740.00 | 08/12/2023 | 0000000244120 | 020478 | 000000 | 56.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009860 | 0000001 | 5008.00 | 08/12/2023 | 0000000244120 | 020478 | 000000 | 60.10 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009849 | 0000001 | 630.80 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001601 | 0000001 | 150.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001602 | 0000001 | 3290.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001603 | 0000001 | 1000.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001604 | 0000001 | 233.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001605 | 0000001 | 1000.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001606 | 0000001 | 66.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001581 | 0000001 | 4600.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001582 | 0000001 | 3840.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 46.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001586 | 0000001 | 3000.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009891 | 0000001 | 3600.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 270.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009864 | 0000002 | 88000.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 8000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009861 | 0000002 | 82500.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 7500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009862 | 0000001 | 10000.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009863 | 0000001 | 30000.00 | 08/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001559 | 0000001 | 3000.00 | 08/12/2023 | 0000006240555 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009913 | 0000001 | 797.00 | 11/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009914 | 0000001 | 43.68 | 11/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009921 | 0000001 | 10.40 | 12/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009922 | 0000001 | 12.00 | 12/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009923 | 0000001 | 492.90 | 12/12/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009918 | 0000001 | 936.00 | 12/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009524 | 0000002 | 400.00 | 12/12/2023 | 0000000104426 | 020478 | 041554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009919 | 0000001 | 530.00 | 12/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001589 | 0000001 | 560.00 | 12/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001617 | 0000001 | 46.28 | 12/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001618 | 0000001 | 46.28 | 12/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001619 | 0000001 | 237.60 | 12/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001620 | 0000001 | 11.00 | 12/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001621 | 0000001 | 32.81 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001613 | 0000001 | 12282.40 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 245.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001616 | 0000001 | 1863.00 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001625 | 0000001 | 55.00 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001611 | 0000001 | 479.50 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009932 | 0000001 | 2400.00 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009863 | 0000002 | 29400.00 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 2970.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001562 | 0000001 | 102.62 | 13/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001563 | 0000001 | 51.31 | 13/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001556 | 0000001 | 3000.00 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001536 | 0000001 | 4365.00 | 13/12/2023 | 0000006240555 | 001668 | 000000 | 174.60 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009312 | 0000001 | 51.31 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009915 | 0000001 | 79.90 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 1.59 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009920 | 0000001 | 200.00 | 13/12/2023 | 0000000231266 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009924 | 0000001 | 60.00 | 13/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009925 | 0000001 | 60.00 | 13/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009926 | 0000001 | 60.00 | 13/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009927 | 0000001 | 60.00 | 13/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009928 | 0000001 | 60.00 | 13/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009929 | 0000001 | 100.00 | 13/12/2023 | 0000000104426 | 020478 | 041555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009310 | 0000001 | 51.31 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009311 | 0000001 | 51.31 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009313 | 0000001 | 51.31 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009936 | 0000001 | 48.00 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009937 | 0000001 | 2.08 | 13/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009308 | 0000001 | 153.93 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009847 | 0000001 | 47.35 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009309 | 0000001 | 205.29 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009916 | 0000001 | 159.80 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009819 | 0000001 | 291.78 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009314 | 0000001 | 51.31 | 13/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009954 | 0000001 | 12.00 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009253 | 0000001 | 16703.63 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009254 | 0000001 | 8275.51 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009258 | 0000001 | 1386.00 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009182 | 0000002 | 232914.13 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009109 | 0000001 | 3035.34 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009110 | 0000001 | 16293.52 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009111 | 0000001 | 61120.13 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 4040.09 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009112 | 0000001 | 13929.51 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 957.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009120 | 0000001 | 4413.56 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009129 | 0000001 | 4914.07 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009131 | 0000001 | 134.43 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009131 | 0000002 | 2688.60 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009132 | 0000001 | 993.04 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009132 | 0000002 | 19860.90 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009133 | 0000001 | 722.62 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009133 | 0000002 | 14452.40 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009134 | 0000001 | 3305.13 | 14/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009952 | 0000001 | 2.08 | 14/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009953 | 0000001 | 12.00 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009113 | 0000001 | 9089.88 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009122 | 0000001 | 3828.70 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009256 | 0000001 | 277.20 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009114 | 0000001 | 6703.01 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009123 | 0000001 | 5958.26 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009115 | 0000001 | 4064.93 | 14/12/2023 | 0000000414468 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009124 | 0000001 | 3807.68 | 14/12/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009261 | 0000001 | 1663.20 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009940 | 0000001 | 300.00 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009955 | 0000001 | 0.01 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009257 | 0000001 | 1633.80 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009117 | 0000001 | 6335.03 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009126 | 0000001 | 6954.95 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009945 | 0000001 | 100.00 | 14/12/2023 | 0000000104426 | 020478 | 041560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009946 | 0000001 | 100.00 | 14/12/2023 | 0000000104426 | 020478 | 041559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009947 | 0000001 | 100.00 | 14/12/2023 | 0000000104426 | 020478 | 041557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009948 | 0000001 | 100.00 | 14/12/2023 | 0000000104426 | 020478 | 041556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009949 | 0000001 | 400.00 | 14/12/2023 | 0000000104426 | 020478 | 041558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009950 | 0000001 | 60.00 | 14/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009951 | 0000001 | 60.00 | 14/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009252 | 0000001 | 1108.80 | 14/12/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009255 | 0000001 | 554.40 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009260 | 0000001 | 554.40 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009116 | 0000001 | 2731.43 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009119 | 0000001 | 1478.40 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009125 | 0000001 | 3125.77 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009128 | 0000001 | 1386.00 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009118 | 0000001 | 1447.53 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0009127 | 0000001 | 1578.78 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001544 | 0000001 | 3326.40 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001545 | 0000001 | 554.40 | 14/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001547 | 0000001 | 2234.40 | 14/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001488 | 0000001 | 18089.13 | 14/12/2023 | 0000000188956 | 020478 | 000000 | 777.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001489 | 0000001 | 3183.18 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 1720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001490 | 0000001 | 2512.09 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001491 | 0000001 | 9120.72 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001492 | 0000001 | 16403.48 | 14/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001493 | 0000001 | 4505.34 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001494 | 0000001 | 12070.79 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001495 | 0000001 | 3297.63 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009121 | 0000001 | 2510.93 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009130 | 0000001 | 1845.97 | 14/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001542 | 0000001 | 2318.40 | 14/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001626 | 0000001 | 61.90 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001630 | 0000001 | 11.00 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001631 | 0000001 | 0.01 | 14/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001616 | 0000002 | 1863.00 | 14/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001635 | 0000001 | 500.00 | 15/12/2023 | 0000006240555 | 001668 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001636 | 0000001 | 22.00 | 15/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001583 | 0000001 | 7500.00 | 15/12/2023 | 0000006240555 | 001668 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009957 | 0000001 | 1200.00 | 15/12/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009960 | 0000001 | 2000.00 | 15/12/2023 | 0000000850012 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009956 | 0000001 | 500.00 | 15/12/2023 | 0000000104426 | 020478 | 041561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009967 | 0000001 | 3246.32 | 15/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009964 | 0000001 | 2.08 | 15/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009965 | 0000001 | 36.00 | 15/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009134 | 0000002 | 66102.61 | 15/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008401 | 0000001 | 155596.00 | 15/12/2023 | 0000000244120 | 020478 | 000000 | 3667.15 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009959 | 0000001 | 11800.00 | 15/12/2023 | 0000000244120 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009963 | 0000001 | 141.90 | 15/12/2023 | 0000000061743 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009966 | 0000001 | 24.00 | 15/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009968 | 0000001 | 11800.00 | 15/12/2023 | 0000000850012 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009980 | 0000001 | 165.34 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009983 | 0000001 | 248.01 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009975 | 0000001 | 20.80 | 18/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009976 | 0000001 | 12.00 | 18/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009984 | 0000001 | 82.67 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009979 | 0000001 | 248.01 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009978 | 0000001 | 82.67 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009941 | 0000001 | 1040.00 | 18/12/2023 | 0000000850012 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009973 | 0000001 | 60.00 | 18/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009982 | 0000001 | 165.37 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0009981 | 0000001 | 82.67 | 18/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001638 | 0000001 | 330.65 | 18/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001632 | 0000001 | 11800.00 | 18/12/2023 | 0000006240555 | 001668 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009989 | 0000001 | 29.12 | 19/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009990 | 0000001 | 202.64 | 20/12/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009992 | 0000001 | 3855.35 | 20/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009999 | 0000001 | 37.79 | 20/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009991 | 0000001 | 130920.81 | 20/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009998 | 0000001 | 880.00 | 20/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001627 | 0000001 | 90016.94 | 20/12/2023 | 0000000188956 | 020478 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001640 | 0000001 | 249.00 | 20/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001641 | 0000001 | 203.00 | 20/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001642 | 0000001 | 24.00 | 20/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009994 | 0000001 | 23.21 | 20/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010032 | 0000001 | 700.00 | 21/12/2023 | 0000000078247 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009943 | 0000001 | 3842.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009930 | 0000001 | 4000.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001643 | 0000001 | 1425.01 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001644 | 0000001 | 26761.80 | 21/12/2023 | 0000006240555 | 001668 | 000000 | 6628.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001646 | 0000001 | 8530.00 | 21/12/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001649 | 0000001 | 2640.00 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001641 | 0000002 | 203.00 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001640 | 0000002 | 249.00 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001639 | 0000001 | 5470.00 | 21/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001652 | 0000001 | 7360.00 | 21/12/2023 | 0000006240555 | 001668 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001653 | 0000001 | 9401.82 | 21/12/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001654 | 0000001 | 12678.18 | 21/12/2023 | 0000006240660 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001659 | 0000001 | 1323.54 | 21/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001660 | 0000001 | 36.00 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001661 | 0000001 | 11.00 | 21/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001663 | 0000001 | 5320.00 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 3741.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001664 | 0000001 | 5320.00 | 21/12/2023 | 0000000188956 | 020478 | 000000 | 470.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010010 | 0000001 | 1320.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010023 | 0000001 | 7920.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009962 | 0000001 | 502.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0009944 | 0000001 | 16878.02 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010040 | 0000001 | 24.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010041 | 0000001 | 31.20 | 21/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010017 | 0000001 | 27720.00 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 2079.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010018 | 0000001 | 7920.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010019 | 0000001 | 51821.10 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 5484.93 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010020 | 0000001 | 11880.00 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 891.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010022 | 0000001 | 27527.18 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 2808.73 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010027 | 0000001 | 233.54 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010029 | 0000001 | 1740.00 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010042 | 0000001 | 24.00 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010043 | 0000001 | 11.00 | 21/12/2023 | 0000066720034 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009939 | 0000001 | 519.00 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 83.04 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009939 | 0000002 | 519.00 | 21/12/2023 | 0000000244120 | 020478 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009245 | 0000001 | 18260.00 | 21/12/2023 | 0000066720034 | 001668 | 000000 | 219.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010013 | 0000001 | 6460.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 502.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010015 | 0000001 | 5280.00 | 21/12/2023 | 0000000238139 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010016 | 0000001 | 600.00 | 21/12/2023 | 0000000238139 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010021 | 0000001 | 3240.00 | 21/12/2023 | 0000000231266 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010025 | 0000001 | 3848.00 | 21/12/2023 | 0000000284440 | 020478 | 000000 | 337.70 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010028 | 0000001 | 300.00 | 21/12/2023 | 0000000104426 | 020478 | 041562 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010036 | 0000001 | 2640.00 | 21/12/2023 | 0000000850012 | 020478 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009942 | 0000001 | 600.00 | 21/12/2023 | 0000000231266 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009969 | 0000001 | 280.00 | 22/12/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010047 | 0000001 | 9640.49 | 22/12/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010046 | 0000001 | 2121.14 | 22/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0009985 | 0000001 | 64.84 | 22/12/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010051 | 0000001 | 109.73 | 22/12/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010057 | 0000001 | 47.84 | 22/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010058 | 0000001 | 14.96 | 22/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009997 | 0000001 | 2500.00 | 22/12/2023 | 0000000850012 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010052 | 0000001 | 372.47 | 22/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010045 | 0000001 | 13102.01 | 22/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010048 | 0000001 | 62.40 | 22/12/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010050 | 0000001 | 4994.52 | 22/12/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010050 | 0000002 | 4959.86 | 22/12/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001665 | 0000001 | 2132.26 | 22/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0009970 | 0000001 | 840.00 | 22/12/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010049 | 0000001 | 291.70 | 22/12/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010067 | 0000001 | 720.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010070 | 0000001 | 600.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010008 | 0000001 | 8460.33 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001672 | 0000001 | 1500.00 | 26/12/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001673 | 0000001 | 1000.00 | 26/12/2023 | 0000000188956 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001655 | 0000001 | 5000.00 | 26/12/2023 | 0000006240555 | 001668 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001684 | 0000001 | 11.00 | 26/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001685 | 0000001 | 24.00 | 26/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001650 | 0000001 | 10560.00 | 26/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001651 | 0000001 | 39600.00 | 26/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001647 | 0000001 | 16390.00 | 26/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001645 | 0000001 | 58034.30 | 26/12/2023 | 0000000188956 | 020478 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010050 | 0000003 | 34.66 | 26/12/2023 | 0000000078247 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010038 | 0000001 | 6336.55 | 26/12/2023 | 0000000012626 | 020478 | 000000 | 126.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010001 | 0000001 | 24337.66 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 179.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010062 | 0000001 | 500.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010068 | 0000001 | 300.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010090 | 0000001 | 54.08 | 26/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010091 | 0000001 | 216.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010093 | 0000001 | 22.00 | 26/12/2023 | 0000000012626 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010094 | 0000001 | 55.00 | 26/12/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010000 | 0000001 | 18231.92 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 371.84 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010006 | 0000001 | 11220.00 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010007 | 0000001 | 76578.16 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 3742.61 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010011 | 0000001 | 277557.68 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 12983.15 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010014 | 0000001 | 58980.00 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010024 | 0000001 | 19103.60 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 94.44 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010060 | 0000001 | 2000.00 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010066 | 0000001 | 3500.00 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 250.40 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010072 | 0000001 | 500.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010092 | 0000001 | 24.00 | 26/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010002 | 0000001 | 17381.80 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010064 | 0000001 | 720.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010065 | 0000001 | 720.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010069 | 0000001 | 720.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010074 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010075 | 0000001 | 1800.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010076 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010077 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010078 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010079 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010080 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010081 | 0000001 | 1300.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010082 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010083 | 0000001 | 1320.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010084 | 0000001 | 80000.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010085 | 0000001 | 6890.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 68.90 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0010005 | 0000001 | 6240.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010061 | 0000001 | 600.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010071 | 0000001 | 100.00 | 26/12/2023 | 0000000104426 | 020478 | 041563 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010086 | 0000001 | 1000.00 | 26/12/2023 | 0000000231266 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010003 | 0000001 | 14152.63 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010009 | 0000001 | 6600.00 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010004 | 0000001 | 27115.13 | 26/12/2023 | 0000000850012 | 020478 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010034 | 0000001 | 13600.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010035 | 0000001 | 16500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010089 | 0000001 | 3300.00 | 27/12/2023 | 0000000284440 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010110 | 0000001 | 1375.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010111 | 0000001 | 5200.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0009239 | 0000001 | 2500.00 | 27/12/2023 | 0000000304883 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010107 | 0000001 | 1320.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0008945 | 0000001 | 2500.00 | 27/12/2023 | 0000000304883 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010026 | 0000001 | 87.29 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0008401 | 0000002 | 150000.00 | 27/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010033 | 0000001 | 6150.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010146 | 0000001 | 47.84 | 27/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010147 | 0000001 | 124.70 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010073 | 0000001 | 6000.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010056 | 0000001 | 2821.64 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010059 | 0000001 | 1400.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010106 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010031 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009971 | 0000001 | 1000.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009972 | 0000001 | 750.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0009938 | 0000001 | 8000.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010145 | 0000001 | 36.00 | 27/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001585 | 0000001 | 2311.12 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001686 | 0000001 | 1500.00 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001674 | 0000001 | 1320.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001675 | 0000001 | 720.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001676 | 0000001 | 4800.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 549.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001677 | 0000001 | 2212.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 110.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001678 | 0000001 | 2400.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001679 | 0000001 | 1200.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001680 | 0000001 | 1700.00 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001681 | 0000001 | 720.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001682 | 0000001 | 720.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001683 | 0000001 | 1320.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001666 | 0000001 | 3000.00 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001689 | 0000001 | 500.00 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010030 | 0000001 | 3450.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010112 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010113 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010114 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010115 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010116 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010117 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010118 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010119 | 0000001 | 500.00 | 27/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001657 | 0000001 | 4410.00 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001707 | 0000001 | 84.00 | 27/12/2023 | 0000000188956 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001708 | 0000001 | 88.00 | 27/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001711 | 0000001 | 176.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001658 | 0000001 | 2400.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001691 | 0000001 | 2927.41 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 7.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001692 | 0000001 | 2341.90 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001693 | 0000001 | 1132.06 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 2.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001694 | 0000001 | 4376.82 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001694 | 0000002 | 4376.82 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001695 | 0000001 | 255.27 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001696 | 0000001 | 3836.50 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 9.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001696 | 0000002 | 3836.50 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001697 | 0000001 | 3702.30 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 8.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001698 | 0000001 | 1028.74 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 2.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001699 | 0000001 | 2114.90 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001700 | 0000001 | 2596.54 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 6.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001701 | 0000001 | 2460.11 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001702 | 0000001 | 2803.22 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001703 | 0000001 | 2018.68 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001704 | 0000001 | 3289.94 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 7.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001705 | 0000001 | 1996.02 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 4.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001706 | 0000001 | 3882.22 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 9.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001667 | 0000001 | 109.70 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001668 | 0000001 | 291.51 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 3.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001669 | 0000001 | 607.74 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 7.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001670 | 0000001 | 109.70 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001671 | 0000001 | 1564.07 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 18.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001687 | 0000001 | 180.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001688 | 0000001 | 140.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001656 | 0000001 | 6000.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001587 | 0000001 | 3082.40 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 107.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001588 | 0000001 | 4746.70 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 56.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001584 | 0000001 | 5648.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 67.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001566 | 0000001 | 4178.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 146.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001567 | 0000001 | 253.40 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 3.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001568 | 0000001 | 363.85 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 4.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001569 | 0000001 | 316.95 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 3.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001570 | 0000001 | 257.73 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 3.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001571 | 0000001 | 450.16 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001572 | 0000001 | 20.83 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001573 | 0000001 | 119.34 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 1.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001574 | 0000001 | 240.15 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001575 | 0000001 | 219.08 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 2.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001576 | 0000001 | 518.75 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 6.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001577 | 0000001 | 386.57 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 4.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001612 | 0000001 | 2456.35 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 29.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001637 | 0000001 | 555.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001628 | 0000001 | 400.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001629 | 0000001 | 2200.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 103.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001633 | 0000001 | 250.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001634 | 0000001 | 200.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001614 | 0000001 | 6359.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 76.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001615 | 0000001 | 457.20 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001622 | 0000001 | 5685.50 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 68.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001508 | 0000001 | 700.00 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001530 | 0000001 | 2294.60 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 5001541 | 0000001 | 365.50 | 28/12/2023 | 0000006240555 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010151 | 0000001 | 2002.84 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 4.81 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010152 | 0000001 | 1363.31 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 3.28 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010157 | 0000001 | 6790.00 | 28/12/2023 | 0000000414468 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010174 | 0000001 | 12.00 | 28/12/2023 | 0000000244120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010054 | 0000001 | 5000.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010175 | 0000001 | 12719.62 | 28/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010176 | 0000001 | 2390.25 | 28/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0010099 | 0000001 | 285.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010168 | 0000001 | 0.20 | 28/12/2023 | 0000000867160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010169 | 0000001 | 1.45 | 28/12/2023 | 0000002831414 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010170 | 0000001 | 4873.53 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010171 | 0000001 | 46.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010172 | 0000001 | 91.52 | 28/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010173 | 0000001 | 489.72 | 28/12/2023 | 0000000000269 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010177 | 0000001 | 785.45 | 28/12/2023 | 0000000078093 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010100 | 0000001 | 45.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010137 | 0000001 | 2645.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010150 | 0000001 | 1074.65 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.58 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010096 | 0000001 | 44715.30 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010097 | 0000001 | 35015.50 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010098 | 0000001 | 310.00 | 28/12/2023 | 0000000244120 | 020478 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010101 | 0000001 | 165.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010103 | 0000001 | 45.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010104 | 0000001 | 90.00 | 28/12/2023 | 0000000244120 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010122 | 0000001 | 4592.10 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 11.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010123 | 0000001 | 3812.70 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 9.16 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010124 | 0000001 | 3280.79 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 7.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010125 | 0000001 | 4695.63 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 11.27 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010126 | 0000001 | 6721.15 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 16.14 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010127 | 0000001 | 5818.15 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 13.97 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010128 | 0000001 | 2510.82 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 6.03 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010129 | 0000001 | 3321.63 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 7.98 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010139 | 0000001 | 2671.65 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 6.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010140 | 0000001 | 4059.16 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010141 | 0000001 | 3561.06 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010142 | 0000001 | 3943.92 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010143 | 0000001 | 1886.17 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 4.53 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER | 0010144 | 0000001 | 3768.79 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 9.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010108 | 0000001 | 1200.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010130 | 0000001 | 3437.64 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 8.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010131 | 0000001 | 2179.74 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 5.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010133 | 0000001 | 3040.42 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 7.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010134 | 0000001 | 923.55 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010135 | 0000001 | 1768.70 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010136 | 0000001 | 2460.02 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 5.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010149 | 0000001 | 625.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010153 | 0000001 | 1267.58 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 3.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010154 | 0000001 | 1531.25 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 3.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010155 | 0000001 | 1706.31 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS E SERVICOS GERAIS | 0010102 | 0000001 | 45.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0010132 | 0000001 | 890.66 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE AGRICULTURA | 0010148 | 0000001 | 500.00 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010121 | 0000001 | 1017.77 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.45 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010121 | 0000002 | 1017.77 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.21 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010138 | 0000001 | 1173.84 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.82 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010138 | 0000002 | 1173.84 | 28/12/2023 | 0000000850012 | 020478 | 000000 | 2.90 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010156 | 0000001 | 1500.60 | 28/12/2023 | 0000000311448 | 020478 | 000000 | 18.01 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010158 | 0000001 | 500.00 | 28/12/2023 | 0000000104426 | 020478 | 041564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010159 | 0000001 | 200.00 | 28/12/2023 | 0000000104426 | 020478 | 041565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL | 0010105 | 0000001 | 90.00 | 28/12/2023 | 0000000231266 | 020478 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010181 | 0000001 | 168.48 | 29/12/2023 | 0000000104426 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010183 | 0000001 | 3582.77 | 29/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANÇAS | 0010184 | 0000001 | 3556.60 | 29/12/2023 | 0000000850012 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DA JUVENTUDE, ESPORTE E CULTURA | 0010182 | 0000001 | 5703.88 | 29/12/2023 | 0000000898724 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 11785
Última atualização: 11/06/2024