| 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 Financas | 0000001 | 0000001 | 4.75 | 02/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000004 | 0000001 | 2000.00 | 03/01/2023 | 000000020210X | 009440 | 000000 | 100.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Fundo Municiapl de Assistência Social | 0000005 | 0000001 | 2000.00 | 03/01/2023 | 0000000376310 | 00944X | 000000 | 100.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Educacao | 0000009 | 0000001 | 1500.00 | 04/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Infra Estrutura | 0000015 | 0000001 | 3600.00 | 09/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000018 | 0000001 | 2400.00 | 09/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000020 | 0000001 | 3000.00 | 09/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Gabinete do Prefeito | 0000016 | 0000001 | 3600.00 | 09/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000022 | 0000001 | 2250.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000031 | 0000001 | 1250.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000032 | 0000001 | 1550.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000033 | 0000001 | 500.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000034 | 0000001 | 3500.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 175.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000040 | 0000001 | 600.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000044 | 0000001 | 936.00 | 10/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000010 | 0000001 | 682.00 | 10/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000011 | 0000001 | 651.00 | 10/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000024 | 0000001 | 807.50 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000038 | 0000001 | 600.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000023 | 0000001 | 2205.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000046 | 0000001 | 276.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000047 | 0000001 | 11.50 | 10/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000019 | 0000001 | 2200.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000021 | 0000001 | 2250.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000025 | 0000001 | 805.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000026 | 0000001 | 807.50 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000027 | 0000001 | 809.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000028 | 0000001 | 819.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000029 | 0000001 | 809.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000030 | 0000001 | 2209.00 | 10/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000035 | 0000001 | 1300.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000036 | 0000001 | 700.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000008 | 0000001 | 1450.00 | 10/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Fundo Municiapl de Assistência Social | 0000017 | 0000001 | 2215.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000037 | 0000001 | 400.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000039 | 0000001 | 800.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000042 | 0000001 | 900.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000043 | 0000001 | 848.40 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Meio Ambiente | 0000041 | 0000001 | 1400.00 | 10/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec Municipal de Cultura e Turismo | 0000050 | 0000001 | 350.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Esportes e Lazer | 0000013 | 0000001 | 1657.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000007 | 0000001 | 800.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000053 | 0000001 | 92.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000054 | 0000001 | 800.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000002 | 0000001 | 3751.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000003 | 0000001 | 8550.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000014 | 0000001 | 3500.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000012 | 0000001 | 1400.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000048 | 0000001 | 400.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000051 | 0000001 | 2400.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000052 | 0000001 | 1000.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000006 | 0000001 | 750.00 | 11/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000055 | 0000001 | 1200.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000058 | 0000001 | 272.44 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000059 | 0000001 | 311.36 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000060 | 0000001 | 311.36 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000061 | 0000001 | 2000.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000062 | 0000001 | 2500.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000063 | 0000001 | 1118.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000064 | 0000001 | 1500.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000065 | 0000001 | 3061.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000067 | 0000001 | 2800.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 207.20 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000071 | 0000001 | 254.60 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000049 | 0000001 | 1242.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000057 | 0000001 | 2750.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000056 | 0000001 | 1200.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000073 | 0000001 | 172.50 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Agricultura | 0000072 | 0000001 | 1440.11 | 12/01/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM-FEP-FUND.ESP - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000066 | 0000001 | 1980.00 | 12/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000070 | 0000001 | 1300.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 208.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000075 | 0000001 | 6333.88 | 12/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Sec Municipal de Cultura e Turismo | 0000068 | 0000001 | 800.00 | 12/01/2023 | 0000000175218 | 009440 | 000000 | 128.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000074 | 0000001 | 279.00 | 13/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000076 | 0000001 | 1829.00 | 13/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000082 | 0000001 | 46.00 | 16/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000081 | 0000001 | 18236.00 | 16/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000077 | 0000001 | 160031.72 | 16/01/2023 | 0000000112399 | 009440 | 000000 | 12802.53 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000080 | 0000001 | 1450.00 | 16/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Sec. Municipal de Agricultura | 0000078 | 0000001 | 6820.00 | 16/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Agricultura | 0000079 | 0000001 | 8796.00 | 16/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000088 | 0000001 | 172.08 | 18/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000092 | 0000001 | 44.03 | 18/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000093 | 0000001 | 61.07 | 18/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000089 | 0000001 | 12.70 | 18/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000090 | 0000001 | 12.97 | 18/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000091 | 0000001 | 192.39 | 18/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000095 | 0000001 | 44766.84 | 19/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000096 | 0000001 | 5647.10 | 19/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000097 | 0000001 | 0.48 | 19/01/2023 | 0000000144983 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM - CIDE - RECURSO ORDINARIO |
| Fundo Municiapl de Assistência Social | 0000098 | 0000001 | 2147.68 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000099 | 0000001 | 176.53 | 20/01/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM-FEP-FUND.ESP - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000094 | 0000001 | 46041.16 | 20/01/2023 | 0000000434892 | 00944X | 000000 | 3683.29 | 1 | Conta Corrente | CV 2452021 - REFORMA GINASIO- ESTADO |
| Secretaria Municipal de Educacao | 0000101 | 0000001 | 2400.00 | 20/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000103 | 0000001 | 1600.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000083 | 0000001 | 2350.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000084 | 0000001 | 2300.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000085 | 0000001 | 2400.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000105 | 0000001 | 69.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000102 | 0000001 | 2000.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000087 | 0000001 | 1465.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Esportes e Lazer | 0000086 | 0000001 | 2350.00 | 20/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000106 | 0000001 | 8113.14 | 23/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000107 | 0000001 | 961.00 | 23/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000108 | 0000001 | 2294.00 | 23/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000109 | 0000001 | 589.00 | 23/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000110 | 0000001 | 1767.00 | 23/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000111 | 0000001 | 744.00 | 23/01/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- ICMS - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000114 | 0000001 | 49.71 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000115 | 0000001 | 44.03 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000123 | 0000001 | 1800.00 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000124 | 0000001 | 2618.32 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000125 | 0000001 | 2618.32 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000126 | 0000001 | 2618.32 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000127 | 0000001 | 2618.32 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000128 | 0000001 | 2618.32 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000129 | 0000001 | 44.03 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000112 | 0000001 | 96.62 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000130 | 0000001 | 46.00 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000117 | 0000001 | 115.81 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000118 | 0000001 | 130.79 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000119 | 0000001 | 250.00 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000120 | 0000001 | 1700.00 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000113 | 0000001 | 20665.04 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000116 | 0000001 | 125.73 | 24/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000135 | 0000001 | 23.00 | 25/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000133 | 0000001 | 648.00 | 25/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000045 | 0000001 | 1500.00 | 27/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000143 | 0000001 | 57.50 | 27/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000142 | 0000001 | 96.62 | 27/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000131 | 0000001 | 2026.20 | 27/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Agricultura | 0000121 | 0000001 | 199.98 | 27/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Agricultura | 0000134 | 0000001 | 1780.00 | 27/01/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM-FEP-FUND.ESP - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000104 | 0000001 | 3593.00 | 27/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Sec Municipal de Cultura e Turismo | 0000132 | 0000001 | 3413.20 | 27/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec Municipal de Cultura e Turismo | 0000157 | 0000001 | 2400.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 218.93 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec Municipal de Cultura e Turismo | 0000189 | 0000001 | 1000.00 | 30/01/2023 | 0000000175218 | 009440 | 857823 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Meio Ambiente | 0000153 | 0000001 | 3800.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 947.58 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Esportes e Lazer | 0000152 | 0000001 | 3800.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 325.40 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Sec. Municipal de Transportes | 0000156 | 0000001 | 5102.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 423.05 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000154 | 0000001 | 7112.18 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 1261.72 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000169 | 0000001 | 402799.66 | 30/01/2023 | 000000020210X | 009440 | 000000 | 105023.18 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000170 | 0000001 | 94965.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 24338.86 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000171 | 0000001 | 18858.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 1512.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000172 | 0000001 | 130520.22 | 30/01/2023 | 000000020210X | 009440 | 000000 | 17870.61 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000173 | 0000001 | 28476.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 2135.70 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000174 | 0000001 | 1983.40 | 30/01/2023 | 000000020210X | 009440 | 000000 | 158.97 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000175 | 0000001 | 1800.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 142.47 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000178 | 0000001 | 39033.24 | 30/01/2023 | 000000020210X | 009440 | 000000 | 8934.07 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000179 | 0000001 | 2604.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 195.30 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000180 | 0000001 | 3906.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 292.95 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000181 | 0000001 | 10236.00 | 30/01/2023 | 000000020210X | 009440 | 000000 | 978.20 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Sec. Municipal de Agricultura | 0000167 | 0000001 | 10212.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 2084.37 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000151 | 0000001 | 10208.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 791.78 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000155 | 0000001 | 6510.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000158 | 0000001 | 6600.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 515.88 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000166 | 0000001 | 1706.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 134.01 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000176 | 0000001 | 11114.00 | 30/01/2023 | 0000000376310 | 00944X | 000000 | 844.02 | 1 | Conta Corrente | CRIANCA FELIZ |
| Fundo Municiapl de Assistência Social | 0000177 | 0000001 | 1625.80 | 30/01/2023 | 0000000435740 | 00944X | 000000 | 123.40 | 1 | Conta Corrente | CUITE DE MME BL IGD-PAB |
| Fundo Municiapl de Assistência Social | 0000182 | 0000001 | 11.50 | 30/01/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | CUITE DE MME BL IGD-PAB |
| Fundo Municiapl de Assistência Social | 0000183 | 0000001 | 88.82 | 30/01/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM-FEP-FUND.ESP - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000184 | 0000001 | 5003.45 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Fundo Municiapl de Assistência Social | 0000185 | 0000001 | 1.53 | 30/01/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-DESONERACAO - RECURSO ORDINARIO |
| Fundo Municiapl de Assistência Social | 0000187 | 0000001 | 11.50 | 30/01/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Infra Estrutura | 0000150 | 0000001 | 65527.90 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 9309.96 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000162 | 0000001 | 28111.83 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 2129.31 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Infra Estrutura | 0000165 | 0000001 | 10310.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 813.65 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000149 | 0000001 | 7598.76 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 594.14 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000164 | 0000001 | 7200.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 1300.52 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000186 | 0000001 | 241.50 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Controle Interno | 0000168 | 0000001 | 2400.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 204.71 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Gabinete do Prefeito | 0000159 | 0000001 | 27000.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 6906.10 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Gabinete do Prefeito | 0000160 | 0000001 | 8993.53 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 793.11 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Gabinete do Prefeito | 0000161 | 0000001 | 6412.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 1097.95 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000148 | 0000001 | 7608.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 939.21 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Administracao | 0000163 | 0000001 | 3412.00 | 30/01/2023 | 0000000175218 | 009440 | 000000 | 492.64 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000192 | 0000001 | 685.02 | 31/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Financas | 0000193 | 0000001 | 1353.55 | 31/01/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | PMCM- FPM - RECURSO LIVRE |
| Secretaria Municipal de Educacao | 0000194 | 0000001 | 2000.00 | 31/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000195 | 0000001 | 800.00 | 31/01/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Financas | 0000209 | 0000001 | 4.75 | 01/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000210 | 0000001 | 0.45 | 02/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000214 | 0000001 | 691.46 | 02/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000215 | 0000001 | 34.50 | 02/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000213 | 0000001 | 2400.00 | 02/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000211 | 0000001 | 4800.00 | 02/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000212 | 0000001 | 2400.00 | 02/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000145 | 0000001 | 1044.00 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000122 | 0000001 | 6000.00 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000216 | 0000001 | 208.24 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000146 | 0000001 | 1028.00 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000217 | 0000001 | 11.50 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000137 | 0000001 | 2800.00 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000200 | 0000001 | 183.58 | 03/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000196 | 0000001 | 5130.00 | 07/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000197 | 0000001 | 3645.00 | 07/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000198 | 0000001 | 5805.00 | 07/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000199 | 0000001 | 2295.00 | 07/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000241 | 0000001 | 936.00 | 07/02/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000234 | 0000001 | 313.40 | 07/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000140 | 0000001 | 2000.00 | 07/02/2023 | 000000020210X | 009440 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000147 | 0000001 | 7590.00 | 07/02/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000141 | 0000001 | 2000.00 | 07/02/2023 | 0000000435740 | 00944X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000191 | 0000001 | 17450.00 | 08/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000265 | 0000001 | 11.50 | 08/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000266 | 0000001 | 130019.11 | 09/02/2023 | 000000020210X | 009440 | 000000 | 10401.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000242 | 0000001 | 2200.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000244 | 0000001 | 2250.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000249 | 0000001 | 2209.00 | 10/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000254 | 0000001 | 807.50 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000255 | 0000001 | 809.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000256 | 0000001 | 819.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000257 | 0000001 | 809.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000258 | 0000001 | 805.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000262 | 0000001 | 1450.00 | 10/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000223 | 0000001 | 1500.00 | 10/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000224 | 0000001 | 1450.00 | 10/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000232 | 0000001 | 6505.65 | 10/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000233 | 0000001 | 4337.10 | 10/02/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000227 | 0000001 | 1152.90 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000274 | 0000001 | 900.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000275 | 0000001 | 1000.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000276 | 0000001 | 800.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000278 | 0000001 | 12799.31 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000247 | 0000001 | 2215.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000229 | 0000001 | 33469.94 | 10/02/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000279 | 0000001 | 44766.84 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000281 | 0000001 | 241.50 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000263 | 0000001 | 2750.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000268 | 0000001 | 3500.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000230 | 0000001 | 5961.16 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000248 | 0000001 | 2400.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000251 | 0000001 | 3600.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000221 | 0000001 | 7650.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000226 | 0000001 | 1575.63 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000243 | 0000001 | 2205.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000228 | 0000001 | 3656.34 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000245 | 0000001 | 2250.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000259 | 0000001 | 1000.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000260 | 0000001 | 2800.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000261 | 0000001 | 2200.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000264 | 0000001 | 1500.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000277 | 0000001 | 800.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000280 | 0000001 | 797.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000231 | 0000001 | 3826.53 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000246 | 0000001 | 3600.00 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000225 | 0000001 | 658.80 | 10/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000100 | 0000001 | 4000.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000283 | 0000001 | 3360.00 | 13/02/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000284 | 0000001 | 2900.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000286 | 0000001 | 1151.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000287 | 0000001 | 2618.32 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000288 | 0000001 | 2618.32 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000289 | 0000001 | 2618.32 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000290 | 0000001 | 2618.32 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000291 | 0000001 | 4634.02 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000220 | 0000001 | 750.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000222 | 0000001 | 972.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000267 | 0000001 | 3500.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000271 | 0000001 | 1550.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000272 | 0000001 | 1250.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000273 | 0000001 | 600.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000208 | 0000001 | 400.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000144 | 0000001 | 3150.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000188 | 0000001 | 6000.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000190 | 0000001 | 7301.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000136 | 0000001 | 1000.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000252 | 0000001 | 8550.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000250 | 0000001 | 3000.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000218 | 0000001 | 3722.40 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000282 | 0000001 | 17014.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000293 | 0000001 | 138.00 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000253 | 0000001 | 295.90 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000207 | 0000001 | 189.20 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000285 | 0000001 | 2145.00 | 13/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000292 | 0000001 | 592.33 | 13/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000295 | 0000001 | 17.10 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000296 | 0000001 | 89.04 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000297 | 0000001 | 91.29 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000313 | 0000001 | 3255.78 | 14/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000235 | 0000001 | 16055.00 | 14/02/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000294 | 0000001 | 157.67 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000298 | 0000001 | 70.16 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000237 | 0000001 | 2008.00 | 14/02/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000239 | 0000001 | 2237.00 | 14/02/2023 | 0000000350680 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000240 | 0000001 | 1124.25 | 14/02/2023 | 0000000350680 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000314 | 0000001 | 11.50 | 14/02/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000309 | 0000001 | 92.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000301 | 0000001 | 40.79 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000219 | 0000001 | 1400.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000299 | 0000001 | 92.35 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000300 | 0000001 | 46.28 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000304 | 0000001 | 1000.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000236 | 0000001 | 5566.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000269 | 0000001 | 2065.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000302 | 0000001 | 4294.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000303 | 0000001 | 4150.00 | 14/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000315 | 0000001 | 23.00 | 15/02/2023 | 0000000350680 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000316 | 0000001 | 800.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000322 | 0000001 | 3560.20 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000331 | 0000001 | 750.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000249 | 0000002 | 2209.00 | 16/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000307 | 0000001 | 117.60 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000317 | 0000001 | 3560.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000318 | 0000001 | 4512.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000319 | 0000001 | 285.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000321 | 0000001 | 1960.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000323 | 0000001 | 2500.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000324 | 0000001 | 3910.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000325 | 0000001 | 3009.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000326 | 0000001 | 2601.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000327 | 0000001 | 4250.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000328 | 0000001 | 2890.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000329 | 0000001 | 5882.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000330 | 0000001 | 1500.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000332 | 0000001 | 138.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000305 | 0000001 | 800.00 | 16/02/2023 | 0000000175218 | 009440 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000353 | 0000001 | 10000.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000350 | 0000001 | 103.50 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000351 | 0000001 | 23.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000343 | 0000001 | 600.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000347 | 0000001 | 1280.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000348 | 0000001 | 2960.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000334 | 0000001 | 2500.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000335 | 0000001 | 1147.00 | 17/02/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000336 | 0000001 | 1488.00 | 17/02/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000341 | 0000001 | 1465.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000352 | 0000001 | 1800.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000206 | 0000001 | 46183.78 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 2093.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000339 | 0000001 | 1300.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000344 | 0000001 | 700.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000346 | 0000001 | 3360.00 | 17/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000202 | 0000001 | 116665.38 | 17/02/2023 | 000000020210X | 009440 | 000000 | 5379.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000203 | 0000001 | 33663.08 | 17/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000204 | 0000001 | 17552.68 | 17/02/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000333 | 0000001 | 1232.12 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000338 | 0000001 | 911.40 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000340 | 0000001 | 1000.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000201 | 0000001 | 1302.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000205 | 0000001 | 2445.08 | 17/02/2023 | 0000000376310 | 00944X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000342 | 0000001 | 4620.00 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000345 | 0000001 | 7256.70 | 17/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000349 | 0000001 | 950.00 | 17/02/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000359 | 0000001 | 164.70 | 22/02/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000355 | 0000001 | 2400.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000357 | 0000001 | 2350.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000358 | 0000001 | 2300.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000366 | 0000001 | 17078.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000360 | 0000001 | 7955.96 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000320 | 0000001 | 1500.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000361 | 0000001 | 31.97 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000363 | 0000001 | 69.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0000362 | 0000001 | 1400.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000356 | 0000001 | 2350.00 | 23/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000365 | 0000001 | 2500.00 | 24/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000373 | 0000001 | 23.00 | 24/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000368 | 0000001 | 992.00 | 24/02/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000370 | 0000001 | 1200.00 | 24/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000370 | 0000002 | 1200.00 | 24/02/2023 | 0000000175218 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000001 | 1700.00 | 24/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000369 | 0000001 | 14614.57 | 24/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000411 | 0000001 | 78.78 | 27/02/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000413 | 0000001 | 250.00 | 27/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000414 | 0000001 | 2024.50 | 27/02/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000416 | 0000001 | 11.50 | 27/02/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000417 | 0000001 | 11.50 | 27/02/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000419 | 0000001 | 748.00 | 27/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000412 | 0000001 | 46.00 | 27/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000415 | 0000001 | 3559.09 | 27/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000377 | 0000001 | 49698.99 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 7260.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000393 | 0000001 | 15611.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 1211.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000394 | 0000001 | 28737.50 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 2176.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000426 | 0000001 | 241.50 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000427 | 0000001 | 691.46 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000428 | 0000001 | 1364.84 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000376 | 0000001 | 8102.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 673.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000392 | 0000001 | 5400.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 1085.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000375 | 0000001 | 7608.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 939.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000391 | 0000001 | 2604.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 419.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000388 | 0000001 | 2400.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 204.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000374 | 0000001 | 9300.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 885.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000389 | 0000001 | 27000.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 6906.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000390 | 0000001 | 5004.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 918.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000429 | 0000001 | 8266.00 | 28/02/2023 | 000000020210X | 009440 | 000000 | 999.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000381 | 0000001 | 5684.14 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 764.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000397 | 0000001 | 3906.00 | 28/02/2023 | 000000020210X | 009440 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000398 | 0000001 | 301850.00 | 28/02/2023 | 000000020210X | 009440 | 000000 | 72006.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000400 | 0000001 | 29899.50 | 28/02/2023 | 000000020210X | 009440 | 000000 | 2242.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000401 | 0000001 | 101444.22 | 28/02/2023 | 000000020210X | 009440 | 000000 | 14803.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000402 | 0000001 | 3728.57 | 28/02/2023 | 000000020210X | 009440 | 000000 | 296.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000403 | 0000001 | 2604.00 | 28/02/2023 | 000000020210X | 009440 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000001 | 29274.96 | 28/02/2023 | 000000020210X | 009440 | 000000 | 5596.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000405 | 0000001 | 20832.00 | 28/02/2023 | 000000020210X | 009440 | 000000 | 1660.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000406 | 0000001 | 71223.81 | 28/02/2023 | 000000020210X | 009440 | 000000 | 16556.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000420 | 0000001 | 3055.21 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000421 | 0000001 | 0.04 | 28/02/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000422 | 0000001 | 1.53 | 28/02/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000424 | 0000001 | 11.50 | 28/02/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000425 | 0000001 | 11.50 | 28/02/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000378 | 0000001 | 10208.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 791.78 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000382 | 0000001 | 8530.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000385 | 0000001 | 2885.71 | 28/02/2023 | 0000000435740 | 00944X | 000000 | 220.65 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000386 | 0000001 | 11114.00 | 28/02/2023 | 0000000376310 | 00944X | 000000 | 844.02 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000387 | 0000001 | 6600.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 515.88 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000395 | 0000001 | 1302.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000396 | 0000001 | 10212.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 2084.37 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000384 | 0000001 | 2400.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 218.93 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0000380 | 0000001 | 3800.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 947.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000379 | 0000001 | 3800.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 325.40 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0000383 | 0000001 | 5102.00 | 28/02/2023 | 0000000175218 | 009440 | 000000 | 423.05 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000445 | 0000001 | 480.00 | 01/03/2023 | 000000005464X | 009440 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000438 | 0000001 | 567.30 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 28.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000439 | 0000001 | 632.40 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 31.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000440 | 0000001 | 595.50 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 29.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000441 | 0000001 | 5128.58 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000442 | 0000001 | 6030.30 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000443 | 0000001 | 6303.47 | 01/03/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000444 | 0000001 | 4.75 | 01/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000446 | 0000001 | 11.50 | 01/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000453 | 0000001 | 0.45 | 02/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000464 | 0000001 | 80.50 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000456 | 0000001 | 1116.00 | 03/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000457 | 0000001 | 2046.00 | 03/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000458 | 0000001 | 2976.00 | 03/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000460 | 0000001 | 2000.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000310 | 0000001 | 3635.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000138 | 0000001 | 462.00 | 03/03/2023 | 0000000175218 | 009440 | 857824 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000408 | 0000001 | 2000.00 | 03/03/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000308 | 0000001 | 1440.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000462 | 0000001 | 936.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000407 | 0000001 | 2000.00 | 03/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000455 | 0000001 | 4800.00 | 03/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000459 | 0000001 | 845.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000311 | 0000001 | 500.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000461 | 0000001 | 1050.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000367 | 0000001 | 5200.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000364 | 0000001 | 5300.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000312 | 0000001 | 1420.00 | 03/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000487 | 0000001 | 107181.23 | 07/03/2023 | 000000020210X | 009440 | 000000 | 8574.50 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000500 | 0000001 | 1800.00 | 08/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000463 | 0000001 | 3400.00 | 08/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000410 | 0000001 | 4800.00 | 08/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000501 | 0000001 | 11.50 | 08/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000502 | 0000001 | 11.50 | 08/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000535 | 0000001 | 1894.00 | 09/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000539 | 0000001 | 5332.00 | 10/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000540 | 0000001 | 797.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000517 | 0000001 | 1000.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000518 | 0000001 | 2800.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000519 | 0000001 | 2200.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000546 | 0000001 | 1200.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000549 | 0000001 | 800.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000468 | 0000001 | 2250.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000001 | 3853.98 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000510 | 0000001 | 1400.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000001 | 3600.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000492 | 0000001 | 3019.50 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000538 | 0000001 | 22383.40 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000556 | 0000001 | 322.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000473 | 0000001 | 2205.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000493 | 0000001 | 1932.48 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000337 | 0000001 | 7650.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000466 | 0000001 | 3000.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000471 | 0000001 | 2400.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000474 | 0000001 | 3600.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000521 | 0000001 | 2750.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000521 | 0000002 | 2750.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000552 | 0000001 | 600.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000557 | 0000001 | 96.62 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000496 | 0000001 | 21752.19 | 10/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000520 | 0000001 | 720.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000536 | 0000001 | 0.16 | 10/03/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000537 | 0000001 | 5358.43 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000545 | 0000001 | 900.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000547 | 0000001 | 1000.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000551 | 0000001 | 1000.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000554 | 0000001 | 800.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000555 | 0000001 | 911.40 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000470 | 0000001 | 2215.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000489 | 0000001 | 6609.96 | 10/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000498 | 0000001 | 4321.40 | 10/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000499 | 0000001 | 4337.10 | 10/03/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000503 | 0000001 | 1450.00 | 10/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000465 | 0000001 | 2209.00 | 10/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000467 | 0000001 | 2250.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000472 | 0000001 | 2200.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000475 | 0000001 | 807.50 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000476 | 0000001 | 809.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000477 | 0000001 | 805.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000478 | 0000001 | 819.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000479 | 0000001 | 809.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000516 | 0000001 | 1257.92 | 10/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000548 | 0000001 | 700.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000553 | 0000001 | 1300.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000486 | 0000001 | 1500.00 | 10/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000430 | 0000001 | 1250.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000497 | 0000001 | 4162.90 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0000550 | 0000001 | 1400.00 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000495 | 0000001 | 1207.80 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000494 | 0000001 | 2318.43 | 10/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000576 | 0000001 | 900.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000514 | 0000001 | 3736.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000515 | 0000001 | 6712.00 | 13/03/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000565 | 0000001 | 2805.00 | 13/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000566 | 0000001 | 1450.00 | 13/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000573 | 0000001 | 5450.00 | 13/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000579 | 0000001 | 11.50 | 13/03/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000522 | 0000001 | 2430.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000523 | 0000001 | 2025.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000524 | 0000001 | 2700.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000525 | 0000001 | 2095.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000526 | 0000001 | 2430.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000527 | 0000001 | 2565.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000528 | 0000001 | 2835.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000529 | 0000001 | 2025.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000530 | 0000001 | 2175.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000531 | 0000001 | 2040.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000532 | 0000001 | 2445.00 | 13/03/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000481 | 0000001 | 800.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000574 | 0000001 | 3350.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000575 | 0000001 | 900.00 | 13/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000452 | 0000001 | 8550.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000454 | 0000001 | 3781.25 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000572 | 0000001 | 184.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000409 | 0000001 | 400.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000418 | 0000001 | 1000.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000372 | 0000001 | 3150.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000354 | 0000001 | 4000.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000001 | 306.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000480 | 0000001 | 750.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000001 | 1400.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000423 | 0000001 | 6000.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000558 | 0000001 | 2550.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000559 | 0000001 | 2788.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000560 | 0000001 | 2975.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000561 | 0000001 | 2890.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000562 | 0000001 | 3876.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000563 | 0000001 | 1347.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000564 | 0000001 | 3141.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000567 | 0000001 | 194.60 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000568 | 0000001 | 194.60 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000569 | 0000001 | 272.44 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000533 | 0000001 | 1250.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000541 | 0000001 | 3500.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000542 | 0000001 | 1000.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000543 | 0000001 | 600.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000544 | 0000001 | 1550.00 | 13/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000449 | 0000001 | 7365.85 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000505 | 0000001 | 3365.50 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000506 | 0000001 | 3975.00 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000512 | 0000001 | 4887.50 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000571 | 0000001 | 3655.00 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000580 | 0000001 | 1650.00 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000001 | 331.00 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000585 | 0000001 | 936.00 | 14/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000582 | 0000001 | 80.50 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000507 | 0000001 | 2604.00 | 14/03/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000508 | 0000001 | 1502.00 | 14/03/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000509 | 0000001 | 2197.00 | 14/03/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000513 | 0000001 | 3038.50 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000583 | 0000001 | 34.50 | 14/03/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000584 | 0000001 | 11.50 | 14/03/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000450 | 0000001 | 5050.65 | 14/03/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000451 | 0000001 | 3889.80 | 14/03/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000511 | 0000001 | 15234.00 | 14/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000447 | 0000001 | 14000.00 | 14/03/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000448 | 0000001 | 42087.15 | 14/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000577 | 0000001 | 3147.00 | 14/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000587 | 0000001 | 3486.00 | 15/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000586 | 0000001 | 2485.00 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000590 | 0000001 | 1200.00 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000591 | 0000001 | 315.05 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000592 | 0000001 | 315.05 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000593 | 0000001 | 315.05 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000594 | 0000001 | 34.50 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000588 | 0000001 | 1520.00 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000589 | 0000001 | 400.00 | 15/03/2023 | 0000000175218 | 009440 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000598 | 0000001 | 23.00 | 16/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000595 | 0000001 | 9235.80 | 16/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000596 | 0000001 | 7040.00 | 16/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000608 | 0000001 | 900.00 | 17/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000603 | 0000001 | 11.50 | 17/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000599 | 0000001 | 1147.00 | 17/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000600 | 0000001 | 1116.00 | 17/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000601 | 0000001 | 6262.00 | 17/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000602 | 0000001 | 2500.00 | 17/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000604 | 0000001 | 2598.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000437 | 0000001 | 45752.95 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 2572.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000617 | 0000001 | 46.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000616 | 0000001 | 2500.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000611 | 0000001 | 2400.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000612 | 0000001 | 2350.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000615 | 0000001 | 2300.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000432 | 0000001 | 88839.86 | 20/03/2023 | 000000020210X | 009440 | 000000 | 3515.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000433 | 0000001 | 9292.89 | 20/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000435 | 0000001 | 27459.89 | 20/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000436 | 0000001 | 820.28 | 20/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000610 | 0000001 | 1257.00 | 20/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000431 | 0000001 | 1876.60 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 170.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000434 | 0000001 | 2445.08 | 20/03/2023 | 0000000376310 | 00944X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000614 | 0000001 | 2350.00 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000613 | 0000001 | 1181.18 | 20/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000626 | 0000001 | 154.31 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000627 | 0000001 | 156.01 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000619 | 0000001 | 217.38 | 21/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000620 | 0000001 | 217.38 | 21/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000621 | 0000001 | 217.38 | 21/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000622 | 0000001 | 217.38 | 21/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000623 | 0000001 | 217.38 | 21/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000625 | 0000001 | 4.71 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000631 | 0000001 | 3616.45 | 21/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000447 | 0000002 | 2199.00 | 21/03/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000630 | 0000001 | 23.00 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000624 | 0000001 | 53.47 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000628 | 0000001 | 375.30 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000629 | 0000001 | 1465.00 | 21/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000605 | 0000001 | 1380.00 | 22/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000606 | 0000001 | 2583.00 | 22/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000607 | 0000001 | 3216.00 | 22/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000633 | 0000001 | 550.00 | 22/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000634 | 0000001 | 980.00 | 23/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000636 | 0000001 | 1718.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000638 | 0000001 | 250.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000484 | 0000001 | 3436.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000482 | 0000001 | 3198.00 | 23/03/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000597 | 0000001 | 921.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000578 | 0000001 | 1000.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000632 | 0000001 | 7301.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000637 | 0000001 | 6975.46 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000570 | 0000001 | 1500.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000640 | 0000001 | 34.50 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000639 | 0000001 | 18298.49 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000645 | 0000001 | 169.95 | 23/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000635 | 0000001 | 2000.00 | 23/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000653 | 0000001 | 1798.00 | 24/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000651 | 0000001 | 10751.00 | 24/03/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000694 | 0000001 | 300.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000697 | 0000001 | 522.50 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000698 | 0000001 | 1700.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000690 | 0000001 | 1400.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000691 | 0000001 | 2000.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000699 | 0000001 | 3000.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000701 | 0000001 | 800.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000704 | 0000001 | 372.00 | 28/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000705 | 0000001 | 930.00 | 28/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000703 | 0000001 | 46.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000700 | 0000001 | 500.00 | 28/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000702 | 0000001 | 87.18 | 28/03/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000709 | 0000001 | 3.50 | 29/03/2023 | 0000000305979 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000661 | 0000001 | 5684.14 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 764.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000674 | 0000001 | 34062.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 2652.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000675 | 0000001 | 71223.81 | 30/03/2023 | 000000020210X | 009440 | 000000 | 16168.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000676 | 0000001 | 305747.38 | 30/03/2023 | 000000020210X | 009440 | 000000 | 73118.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000677 | 0000001 | 31060.02 | 30/03/2023 | 000000020210X | 009440 | 000000 | 6197.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000678 | 0000001 | 6090.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 456.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000679 | 0000001 | 3800.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 302.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000680 | 0000001 | 103707.10 | 30/03/2023 | 000000020210X | 009440 | 000000 | 15189.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000681 | 0000001 | 79338.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 5950.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000682 | 0000001 | 8266.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 800.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000683 | 0000001 | 7938.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 595.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000684 | 0000001 | 29900.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 2242.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000685 | 0000001 | 13250.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 997.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000686 | 0000001 | 3948.00 | 30/03/2023 | 000000020210X | 009440 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000673 | 0000001 | 10212.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 2084.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000710 | 0000001 | 241.50 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000656 | 0000001 | 8102.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 1363.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000669 | 0000001 | 6300.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 785.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000657 | 0000001 | 49828.59 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 7691.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000670 | 0000001 | 16652.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 1289.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000671 | 0000001 | 28737.50 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 2176.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000720 | 0000001 | 2529.68 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000715 | 0000001 | 465.00 | 30/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000716 | 0000001 | 868.00 | 30/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000717 | 0000001 | 558.00 | 30/03/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000655 | 0000001 | 8616.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 1014.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000668 | 0000001 | 2604.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 419.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000654 | 0000001 | 9300.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 885.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000666 | 0000001 | 27000.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 6906.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000667 | 0000001 | 5433.30 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 957.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000665 | 0000001 | 2400.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 890.75 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000711 | 0000001 | 11.50 | 30/03/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000712 | 0000001 | 11.50 | 30/03/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000713 | 0000001 | 3913.05 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000714 | 0000001 | 1.53 | 30/03/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000658 | 0000001 | 10310.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 799.43 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000662 | 0000001 | 6510.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000672 | 0000001 | 1302.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000687 | 0000001 | 11156.00 | 30/03/2023 | 0000000376310 | 00944X | 000000 | 847.17 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000688 | 0000001 | 3000.00 | 30/03/2023 | 0000000435740 | 00944X | 000000 | 230.94 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000689 | 0000001 | 6600.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 515.88 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000664 | 0000001 | 3870.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 329.18 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0000660 | 0000001 | 3800.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 947.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000659 | 0000001 | 5102.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 423.05 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0000663 | 0000001 | 5102.00 | 30/03/2023 | 0000000175218 | 009440 | 000000 | 423.05 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000618 | 0000001 | 13869.00 | 03/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000730 | 0000001 | 96.62 | 03/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000731 | 0000001 | 5.20 | 03/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000773 | 0000001 | 23.00 | 04/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000734 | 0000001 | 1136.70 | 04/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000707 | 0000001 | 2000.00 | 04/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000708 | 0000001 | 2000.00 | 04/04/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000733 | 0000001 | 450.00 | 04/04/2023 | 0000000175218 | 009440 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000643 | 0000001 | 800.00 | 04/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000646 | 0000001 | 12514.00 | 05/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000648 | 0000001 | 4400.00 | 05/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000775 | 0000001 | 36833.36 | 05/04/2023 | 0000000112399 | 009440 | 000000 | 2946.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000001 | 2500.00 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000736 | 0000001 | 714.00 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000737 | 0000001 | 2066.00 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000738 | 0000001 | 1479.00 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000739 | 0000001 | 1549.50 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000740 | 0000001 | 1549.50 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000741 | 0000001 | 1479.00 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000652 | 0000001 | 2800.00 | 05/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000650 | 0000001 | 1100.00 | 05/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000776 | 0000001 | 272.44 | 05/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000780 | 0000001 | 11.50 | 05/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000781 | 0000001 | 34.50 | 05/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000795 | 0000001 | 1374.12 | 05/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000796 | 0000001 | 696.75 | 05/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000647 | 0000001 | 6410.00 | 05/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000649 | 0000001 | 1100.00 | 05/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000797 | 0000001 | 613.50 | 06/04/2023 | 0000000000000 | 000000 | 000000 | 30.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000798 | 0000001 | 6227.46 | 06/04/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000799 | 0000001 | 1271.00 | 06/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000800 | 0000001 | 961.00 | 06/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000803 | 0000001 | 797.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000742 | 0000001 | 378.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000751 | 0000001 | 2250.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000759 | 0000001 | 750.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000811 | 0000001 | 800.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000815 | 0000001 | 600.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000816 | 0000001 | 1000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000817 | 0000001 | 1000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000818 | 0000001 | 2200.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000819 | 0000001 | 600.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000820 | 0000001 | 2800.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000821 | 0000001 | 1550.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000641 | 0000001 | 1000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000718 | 0000001 | 6000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000719 | 0000001 | 7301.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000728 | 0000001 | 1400.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000706 | 0000001 | 400.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000692 | 0000001 | 3150.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000693 | 0000001 | 1000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000696 | 0000001 | 4000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000753 | 0000001 | 3600.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000732 | 0000001 | 3894.99 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000735 | 0000001 | 8550.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000749 | 0000001 | 3600.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000754 | 0000001 | 2400.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000758 | 0000001 | 3000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000777 | 0000001 | 3500.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000810 | 0000001 | 600.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000802 | 0000001 | 23615.63 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000822 | 0000001 | 356.50 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000745 | 0000001 | 2205.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000609 | 0000001 | 7650.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000744 | 0000001 | 2200.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000746 | 0000001 | 809.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000747 | 0000001 | 809.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000748 | 0000001 | 819.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000750 | 0000001 | 2250.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000755 | 0000001 | 805.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000756 | 0000001 | 807.50 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000757 | 0000001 | 2209.00 | 10/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000778 | 0000001 | 1450.00 | 10/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000779 | 0000001 | 1500.00 | 10/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000807 | 0000001 | 700.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000812 | 0000001 | 1300.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0000814 | 0000001 | 1400.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000752 | 0000001 | 2215.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000801 | 0000001 | 5779.74 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000805 | 0000001 | 911.40 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000806 | 0000001 | 1000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000808 | 0000001 | 800.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000809 | 0000001 | 900.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000813 | 0000001 | 1000.00 | 10/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000834 | 0000001 | 1921.50 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000846 | 0000001 | 4080.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000836 | 0000001 | 1937.97 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000829 | 0000001 | 5160.60 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000831 | 0000001 | 39659.30 | 11/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000832 | 0000001 | 11203.77 | 11/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000848 | 0000001 | 1450.00 | 11/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000838 | 0000001 | 9313.17 | 11/04/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000835 | 0000001 | 1921.50 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000849 | 0000001 | 92.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000833 | 0000001 | 4528.10 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000843 | 0000001 | 2750.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000830 | 0000001 | 3623.40 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000823 | 0000001 | 936.00 | 11/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000837 | 0000001 | 4172.40 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000839 | 0000001 | 2584.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000840 | 0000001 | 3587.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000841 | 0000001 | 1921.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000842 | 0000001 | 4930.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000844 | 0000001 | 3315.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000845 | 0000001 | 4760.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000847 | 0000001 | 1700.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000804 | 0000001 | 3500.00 | 11/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000856 | 0000001 | 1187.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000858 | 0000001 | 3557.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000863 | 0000001 | 80.50 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000854 | 0000001 | 447.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000855 | 0000001 | 156.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000760 | 0000001 | 400.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000761 | 0000001 | 450.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000762 | 0000001 | 480.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000763 | 0000001 | 450.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000764 | 0000001 | 450.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000765 | 0000001 | 480.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000766 | 0000001 | 450.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000767 | 0000001 | 880.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000768 | 0000001 | 900.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000769 | 0000001 | 1290.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000770 | 0000001 | 150.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000771 | 0000001 | 825.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000772 | 0000001 | 825.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000774 | 0000001 | 150.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000859 | 0000001 | 2970.00 | 12/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000825 | 0000001 | 9999.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000642 | 0000001 | 4500.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000857 | 0000001 | 800.00 | 12/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000860 | 0000001 | 6655.41 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000861 | 0000001 | 5430.00 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000862 | 0000001 | 3215.50 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000868 | 0000001 | 12773.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000869 | 0000001 | 2077.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000870 | 0000001 | 2027.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000871 | 0000001 | 1984.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000872 | 0000001 | 3514.00 | 13/04/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000873 | 0000001 | 3163.00 | 13/04/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000874 | 0000001 | 1227.00 | 13/04/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000875 | 0000001 | 3206.00 | 13/04/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000850 | 0000001 | 10013.72 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000851 | 0000001 | 1138.80 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000852 | 0000001 | 10030.66 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000853 | 0000001 | 11535.35 | 13/04/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000867 | 0000001 | 46.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000864 | 0000001 | 1250.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000001 | 132.98 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000866 | 0000001 | 503.00 | 13/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000001 | 5332.00 | 14/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000886 | 0000001 | 4712.00 | 14/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000887 | 0000001 | 1136.00 | 14/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000488 | 0000001 | 229190.96 | 14/04/2023 | 0000006472671 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000727 | 0000001 | 49521.11 | 17/04/2023 | 0000000175218 | 009440 | 000000 | 2273.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000722 | 0000001 | 96510.92 | 17/04/2023 | 000000020210X | 009440 | 000000 | 2797.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000723 | 0000001 | 836.00 | 17/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000724 | 0000001 | 14652.12 | 17/04/2023 | 000000020210X | 009440 | 000000 | 1136.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000726 | 0000001 | 41138.46 | 17/04/2023 | 000000020210X | 009440 | 000000 | 2512.44 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000721 | 0000001 | 1302.00 | 17/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000725 | 0000001 | 2454.32 | 17/04/2023 | 0000000376310 | 00944X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000782 | 0000001 | 16647.00 | 18/04/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000876 | 0000001 | 10655.51 | 18/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000877 | 0000001 | 9517.58 | 18/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000878 | 0000001 | 5970.00 | 18/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000879 | 0000001 | 8635.88 | 18/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000884 | 0000001 | 1700.00 | 18/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000888 | 0000001 | 5312.00 | 18/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000889 | 0000001 | 170.00 | 18/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000893 | 0000001 | 6568.13 | 19/04/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000901 | 0000001 | 2400.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000908 | 0000001 | 2350.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000910 | 0000001 | 2300.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000892 | 0000001 | 325.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000902 | 0000001 | 4620.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000905 | 0000001 | 8796.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000001 | 806.00 | 20/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000897 | 0000001 | 3224.00 | 20/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000001 | 744.00 | 20/04/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000903 | 0000001 | 7898.53 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000906 | 0000001 | 1465.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000907 | 0000001 | 2500.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000904 | 0000001 | 2500.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000913 | 0000001 | 115.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000793 | 0000001 | 1324.00 | 20/04/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000891 | 0000001 | 175.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000900 | 0000001 | 1483.89 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000789 | 0000001 | 2245.00 | 20/04/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000790 | 0000001 | 144.75 | 20/04/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000791 | 0000001 | 2261.50 | 20/04/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000909 | 0000001 | 2350.00 | 20/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000920 | 0000001 | 5795.00 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000914 | 0000001 | 157.69 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000917 | 0000001 | 46.28 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000918 | 0000001 | 165.20 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000922 | 0000001 | 1257.00 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000924 | 0000001 | 34.50 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000915 | 0000001 | 47.37 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000916 | 0000001 | 91.42 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000919 | 0000001 | 15.40 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000921 | 0000001 | 1964.00 | 24/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000929 | 0000001 | 23.00 | 25/04/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000787 | 0000001 | 16163.00 | 25/04/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000788 | 0000001 | 6474.00 | 25/04/2023 | 0000000141259 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000928 | 0000001 | 153.07 | 25/04/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000961 | 0000001 | 11114.00 | 27/04/2023 | 0000000376310 | 00944X | 000000 | 844.02 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000976 | 0000001 | 11.50 | 27/04/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000977 | 0000001 | 80.76 | 27/04/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000963 | 0000001 | 458833.73 | 27/04/2023 | 000000020210X | 009440 | 000000 | 127070.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000964 | 0000001 | 99861.10 | 27/04/2023 | 000000020210X | 009440 | 000000 | 15256.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000965 | 0000001 | 105204.16 | 27/04/2023 | 000000020210X | 009440 | 000000 | 27737.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000966 | 0000001 | 41152.00 | 27/04/2023 | 000000020210X | 009440 | 000000 | 3117.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000969 | 0000001 | 3800.00 | 27/04/2023 | 000000020210X | 009440 | 000000 | 302.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000970 | 0000001 | 96348.00 | 27/04/2023 | 000000020210X | 009440 | 000000 | 7226.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000975 | 0000001 | 9114.00 | 27/04/2023 | 000000020210X | 009440 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000973 | 0000001 | 40196.64 | 27/04/2023 | 000000020210X | 009440 | 000000 | 3107.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000974 | 0000001 | 15500.00 | 28/04/2023 | 000000020210X | 009440 | 000000 | 1199.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000971 | 0000001 | 8266.00 | 28/04/2023 | 000000020210X | 009440 | 000000 | 1188.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000972 | 0000001 | 9114.00 | 28/04/2023 | 000000020210X | 009440 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000967 | 0000001 | 45023.33 | 28/04/2023 | 000000020210X | 009440 | 000000 | 11169.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000968 | 0000001 | 8408.00 | 28/04/2023 | 000000020210X | 009440 | 000000 | 639.54 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0000958 | 0000001 | 10212.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 2084.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000001 | 7644.30 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 1462.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000941 | 0000001 | 10212.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 1134.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000954 | 0000001 | 2604.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 419.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000001 | 6800.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 651.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000953 | 0000001 | 27000.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 6906.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000959 | 0000001 | 5433.60 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 957.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0000952 | 0000001 | 2400.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 890.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000943 | 0000001 | 7729.16 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 639.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000955 | 0000001 | 6300.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 1325.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000989 | 0000001 | 241.50 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000942 | 0000001 | 28111.87 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 2129.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000944 | 0000001 | 49828.59 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 8067.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000956 | 0000001 | 22426.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 1728.32 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000978 | 0000001 | 2400.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 218.93 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000981 | 0000001 | 4687.04 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000982 | 0000001 | 0.04 | 28/04/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000983 | 0000001 | 1.53 | 28/04/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000985 | 0000001 | 11.50 | 28/04/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000986 | 0000001 | 23.00 | 28/04/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000987 | 0000001 | 11.50 | 28/04/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000988 | 0000001 | 23.00 | 28/04/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000962 | 0000001 | 4800.00 | 28/04/2023 | 0000000351253 | 009440 | 000000 | 373.41 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000945 | 0000001 | 13004.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 1041.89 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000949 | 0000001 | 6510.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000957 | 0000001 | 1302.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000960 | 0000001 | 3000.00 | 28/04/2023 | 0000000435740 | 00944X | 000000 | 230.94 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000951 | 0000001 | 5004.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 414.23 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0000947 | 0000001 | 2400.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 218.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0000946 | 0000001 | 5102.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 423.05 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0000950 | 0000001 | 5102.00 | 28/04/2023 | 0000000175218 | 009440 | 000000 | 423.05 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000794 | 0000001 | 157.60 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000792 | 0000001 | 385.50 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000997 | 0000001 | 5.20 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001000 | 0000001 | 103.50 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000932 | 0000001 | 2000.00 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000933 | 0000001 | 1400.00 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000824 | 0000001 | 1500.00 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000784 | 0000001 | 5161.50 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000785 | 0000001 | 3640.50 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000786 | 0000001 | 3446.00 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000999 | 0000001 | 1700.00 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000894 | 0000001 | 72089.00 | 02/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000783 | 0000001 | 16446.72 | 02/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001019 | 0000001 | 1200.00 | 03/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001019 | 0000002 | 1200.00 | 03/05/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001023 | 0000001 | 11.50 | 03/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000644 | 0000001 | 1000.00 | 03/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001020 | 0000001 | 50000.00 | 03/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001026 | 0000001 | 6000.00 | 04/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001027 | 0000001 | 11.50 | 04/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001030 | 0000001 | 1426.00 | 05/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001055 | 0000001 | 130.00 | 08/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001062 | 0000001 | 11.50 | 08/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001063 | 0000001 | 11.50 | 08/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000930 | 0000001 | 2000.00 | 08/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001049 | 0000001 | 1450.00 | 08/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001050 | 0000001 | 1500.00 | 08/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001057 | 0000001 | 700.00 | 08/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001057 | 0000002 | 700.00 | 08/05/2023 | 0000000175218 | 009440 | 857770 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001058 | 0000001 | 400.00 | 08/05/2023 | 0000000175218 | 009440 | 857771 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001059 | 0000001 | 200.00 | 08/05/2023 | 0000000175218 | 009440 | 857772 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001060 | 0000001 | 100.00 | 08/05/2023 | 0000000175218 | 009440 | 857773 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001061 | 0000001 | 100.00 | 08/05/2023 | 0000000175218 | 009440 | 857774 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000743 | 0000001 | 1657.80 | 08/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000931 | 0000001 | 2000.00 | 08/05/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001064 | 0000001 | 11.50 | 08/05/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001076 | 0000001 | 936.00 | 09/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001079 | 0000001 | 797.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001087 | 0000001 | 800.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001092 | 0000001 | 600.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000912 | 0000001 | 4000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001054 | 0000001 | 559.30 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001065 | 0000001 | 1404.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001067 | 0000001 | 2200.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001068 | 0000001 | 2800.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001070 | 0000001 | 1000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001040 | 0000001 | 2470.50 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001002 | 0000001 | 1400.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001008 | 0000001 | 2250.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000001 | 750.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000979 | 0000001 | 400.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000980 | 0000001 | 7301.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000984 | 0000001 | 6000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000001 | 3150.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000001 | 1000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000895 | 0000001 | 1000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001006 | 0000001 | 3600.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001033 | 0000001 | 2305.80 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001078 | 0000001 | 26407.80 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001095 | 0000001 | 345.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001003 | 0000001 | 2205.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000899 | 0000001 | 7650.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001038 | 0000001 | 1152.90 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001001 | 0000001 | 3260.95 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001010 | 0000001 | 3000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001011 | 0000001 | 2400.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001012 | 0000001 | 3600.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001024 | 0000001 | 3500.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001025 | 0000001 | 8550.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001007 | 0000001 | 2250.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001009 | 0000001 | 2200.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001069 | 0000001 | 1450.00 | 10/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001014 | 0000001 | 809.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001015 | 0000001 | 819.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001016 | 0000001 | 807.50 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001017 | 0000001 | 809.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001032 | 0000001 | 2794.41 | 10/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001034 | 0000001 | 30591.33 | 10/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001035 | 0000001 | 7559.73 | 10/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001042 | 0000001 | 14497.60 | 10/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001004 | 0000001 | 2209.00 | 10/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001093 | 0000001 | 1300.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001094 | 0000001 | 700.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001036 | 0000001 | 4054.91 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001066 | 0000001 | 2750.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001089 | 0000001 | 600.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001041 | 0000001 | 11849.00 | 10/05/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001005 | 0000001 | 2215.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001037 | 0000001 | 988.20 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001077 | 0000001 | 7824.55 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001085 | 0000001 | 911.40 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001086 | 0000001 | 1000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001088 | 0000001 | 900.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001090 | 0000001 | 800.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001091 | 0000001 | 1000.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0001084 | 0000001 | 1400.00 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001039 | 0000001 | 1372.50 | 10/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001081 | 0000001 | 8880.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001112 | 0000001 | 650.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001113 | 0000001 | 950.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001021 | 0000001 | 1655.90 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0000826 | 0000001 | 750.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000827 | 0000001 | 750.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001098 | 0000001 | 750.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001106 | 0000001 | 250.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001107 | 0000001 | 250.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001114 | 0000001 | 600.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001115 | 0000001 | 1737.00 | 11/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001116 | 0000001 | 5980.00 | 11/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001004 | 0000002 | 2209.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001022 | 0000001 | 1540.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001013 | 0000001 | 805.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000934 | 0000001 | 3815.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000935 | 0000001 | 4180.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000936 | 0000001 | 3930.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000937 | 0000001 | 4320.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000938 | 0000001 | 2970.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000880 | 0000001 | 2590.00 | 11/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001118 | 0000001 | 195.50 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001031 | 0000001 | 1900.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000881 | 0000001 | 1295.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000001 | 1575.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000883 | 0000001 | 1669.50 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001053 | 0000001 | 1499.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001096 | 0000001 | 3500.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001080 | 0000001 | 1550.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001082 | 0000001 | 1000.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001083 | 0000001 | 1250.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001108 | 0000001 | 3000.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001109 | 0000001 | 272.44 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001110 | 0000001 | 272.44 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001111 | 0000001 | 371.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001117 | 0000001 | 1200.00 | 11/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001119 | 0000001 | 1650.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001120 | 0000001 | 1220.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001121 | 0000001 | 3396.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001134 | 0000001 | 662.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000001 | 3100.00 | 12/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001140 | 0000001 | 248.00 | 12/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001097 | 0000001 | 600.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001135 | 0000001 | 126.50 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001028 | 0000001 | 16800.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001122 | 0000001 | 2970.00 | 12/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001129 | 0000001 | 2019.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001130 | 0000001 | 2046.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001131 | 0000001 | 2031.00 | 12/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001133 | 0000001 | 1853.00 | 12/05/2023 | 0000000142883 | 009440 | 000000 | 296.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001125 | 0000001 | 3490.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001126 | 0000001 | 2300.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001127 | 0000001 | 651.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001128 | 0000001 | 651.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001124 | 0000001 | 2750.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001123 | 0000001 | 4880.00 | 12/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001146 | 0000001 | 14050.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001147 | 0000001 | 2038.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 326.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001148 | 0000001 | 7344.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001149 | 0000001 | 2234.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001150 | 0000001 | 12590.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001151 | 0000001 | 2250.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001152 | 0000001 | 4709.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001153 | 0000001 | 2230.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001154 | 0000001 | 2182.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001155 | 0000001 | 2285.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001156 | 0000001 | 2220.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001157 | 0000001 | 2018.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001158 | 0000001 | 460.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001159 | 0000001 | 2079.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001160 | 0000001 | 1769.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001161 | 0000001 | 6527.00 | 15/05/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001162 | 0000001 | 3360.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001163 | 0000001 | 1302.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001164 | 0000001 | 1302.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001168 | 0000001 | 172.50 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001105 | 0000001 | 600.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001141 | 0000001 | 3009.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001142 | 0000001 | 1870.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001143 | 0000001 | 3009.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001144 | 0000001 | 2499.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001145 | 0000001 | 3910.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001166 | 0000001 | 140.00 | 15/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000911 | 0000001 | 697.00 | 15/05/2023 | 0000000175218 | 009440 | 857775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001169 | 0000001 | 4301.00 | 16/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001173 | 0000001 | 34.50 | 16/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001165 | 0000001 | 1302.00 | 16/05/2023 | 0000000175218 | 009440 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001170 | 0000001 | 4614.00 | 16/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001180 | 0000001 | 2904.00 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000990 | 0000001 | 142204.28 | 17/05/2023 | 000000020210X | 009440 | 000000 | 1794.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000991 | 0000001 | 836.00 | 17/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000993 | 0000001 | 45171.06 | 17/05/2023 | 000000020210X | 009440 | 000000 | 2392.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000996 | 0000001 | 18988.42 | 17/05/2023 | 000000020210X | 009440 | 000000 | 1136.58 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001176 | 0000001 | 10555.20 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001177 | 0000001 | 6160.00 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001183 | 0000001 | 80.50 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001178 | 0000001 | 490.00 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000992 | 0000001 | 50469.53 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 2093.70 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001179 | 0000001 | 6875.00 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000994 | 0000001 | 2445.08 | 17/05/2023 | 0000000376310 | 00944X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000995 | 0000001 | 1302.00 | 17/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001188 | 0000001 | 1545.90 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001189 | 0000001 | 0.72 | 19/05/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001195 | 0000001 | 2350.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001182 | 0000001 | 212.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001184 | 0000001 | 1426.00 | 19/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001185 | 0000001 | 341.00 | 19/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001186 | 0000001 | 1581.00 | 19/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001187 | 0000001 | 1209.00 | 19/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001190 | 0000001 | 2500.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001197 | 0000001 | 725.23 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001174 | 0000001 | 2000.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001175 | 0000001 | 1400.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001198 | 0000001 | 103.50 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001191 | 0000001 | 430.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001192 | 0000001 | 2400.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001193 | 0000001 | 2300.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001194 | 0000001 | 2350.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001196 | 0000001 | 2500.00 | 19/05/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001215 | 0000001 | 3340.00 | 22/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001216 | 0000001 | 7350.00 | 22/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001213 | 0000001 | 46.00 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001218 | 0000001 | 593.01 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001219 | 0000001 | 703.47 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001204 | 0000001 | 47.34 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001212 | 0000001 | 1465.00 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001200 | 0000001 | 1800.00 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001171 | 0000001 | 4271.00 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001026 | 0000002 | 29000.00 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001205 | 0000001 | 128.02 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001206 | 0000001 | 52.25 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001207 | 0000001 | 64.19 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001208 | 0000001 | 169.72 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001209 | 0000001 | 170.26 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001210 | 0000001 | 167.47 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001211 | 0000001 | 195.80 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001214 | 0000001 | 64.19 | 22/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001225 | 0000001 | 9299.64 | 23/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001220 | 0000001 | 9272.69 | 23/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001221 | 0000001 | 156738.75 | 24/05/2023 | 0000000434884 | 00944X | 000000 | 12539.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001222 | 0000001 | 3119.80 | 24/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001223 | 0000001 | 1898.00 | 24/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001224 | 0000001 | 23533.92 | 24/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001071 | 0000001 | 8685.36 | 24/05/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001074 | 0000001 | 6443.00 | 24/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001051 | 0000001 | 13715.00 | 24/05/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001052 | 0000001 | 14867.50 | 24/05/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001227 | 0000001 | 376.00 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001228 | 0000001 | 1995.00 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001202 | 0000001 | 1500.00 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001232 | 0000001 | 69.00 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001226 | 0000001 | 800.00 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001229 | 0000001 | 164.78 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001230 | 0000001 | 13936.78 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000923 | 0000001 | 2599.00 | 24/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001046 | 0000001 | 2048.00 | 24/05/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001047 | 0000001 | 2083.00 | 24/05/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001048 | 0000001 | 1206.50 | 24/05/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001073 | 0000001 | 1573.00 | 24/05/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001233 | 0000001 | 23.00 | 24/05/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001234 | 0000001 | 11.50 | 24/05/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001235 | 0000001 | 19350.00 | 24/05/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CUITE DE MME SOLIDARIO |
| Fundo Municiapl de Assistência Social | 0001231 | 0000001 | 749.50 | 25/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001274 | 0000001 | 23.00 | 25/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001280 | 0000001 | 1054.00 | 26/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001281 | 0000001 | 2387.00 | 26/05/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001273 | 0000001 | 7179.07 | 26/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001282 | 0000001 | 162.21 | 26/05/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001286 | 0000001 | 11.50 | 30/05/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001287 | 0000001 | 11.50 | 30/05/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001288 | 0000001 | 11.50 | 30/05/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001290 | 0000001 | 3914.65 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001291 | 0000001 | 68.40 | 30/05/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001292 | 0000001 | 1.53 | 30/05/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001295 | 0000001 | 36.50 | 30/05/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CUITE DE MME SOLIDARIO |
| Fundo Municiapl de Assistência Social | 0001296 | 0000001 | 531.48 | 30/05/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | CUITE DE MME SOLIDARIO |
| Fundo Municiapl de Assistência Social | 0001240 | 0000001 | 13040.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001244 | 0000001 | 6600.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001254 | 0000001 | 1320.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001256 | 0000001 | 2400.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001270 | 0000001 | 3000.00 | 30/05/2023 | 0000000435740 | 00944X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001271 | 0000001 | 11240.00 | 30/05/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001272 | 0000001 | 4800.00 | 30/05/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001246 | 0000001 | 5040.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 401.08 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0001242 | 0000001 | 2400.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001241 | 0000001 | 5120.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0001245 | 0000001 | 5120.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001243 | 0000001 | 6174.18 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000001 | 355433.87 | 30/05/2023 | 000000020210X | 009440 | 000000 | 85772.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000001 | 80763.25 | 30/05/2023 | 000000020210X | 009440 | 000000 | 18177.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000001 | 41620.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 3151.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000001 | 34977.50 | 30/05/2023 | 000000020210X | 009440 | 000000 | 7392.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000001 | 8480.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000001 | 3800.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000001 | 101219.42 | 30/05/2023 | 000000020210X | 009440 | 000000 | 15723.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000001 | 102832.23 | 30/05/2023 | 000000020210X | 009440 | 000000 | 7712.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000001 | 8374.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 1196.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000001 | 9240.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000001 | 48950.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 3791.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000001 | 15500.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000001 | 9240.00 | 30/05/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001239 | 0000001 | 51162.83 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 7891.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001252 | 0000001 | 25172.22 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 1917.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001253 | 0000001 | 28989.50 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 2193.25 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001255 | 0000001 | 10320.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 2092.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001237 | 0000001 | 10320.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 1126.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001250 | 0000001 | 2640.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001236 | 0000001 | 5400.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001248 | 0000001 | 27000.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001249 | 0000001 | 5469.60 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 943.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001247 | 0000001 | 2400.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 882.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001289 | 0000001 | 241.50 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001238 | 0000001 | 8120.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 658.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001251 | 0000001 | 6300.00 | 30/05/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001302 | 0000001 | 103.50 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000001 | 10444.36 | 31/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000001 | 7743.30 | 31/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000001 | 3851.00 | 31/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000001 | 13634.05 | 31/05/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001075 | 0000001 | 1535.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001099 | 0000001 | 4000.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001100 | 0000001 | 1350.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001101 | 0000001 | 5400.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001102 | 0000001 | 1000.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001103 | 0000001 | 6200.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001283 | 0000001 | 6500.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001056 | 0000001 | 1500.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001201 | 0000001 | 920.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001137 | 0000001 | 1000.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001138 | 0000001 | 500.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001301 | 0000001 | 376.00 | 31/05/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001310 | 0000001 | 5.20 | 01/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001311 | 0000001 | 34.50 | 01/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001043 | 0000001 | 4615.50 | 01/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001044 | 0000001 | 3328.00 | 01/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001045 | 0000001 | 3160.50 | 01/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001072 | 0000001 | 3300.70 | 01/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001315 | 0000001 | 775.00 | 02/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001316 | 0000001 | 589.00 | 02/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001317 | 0000001 | 387.50 | 02/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001318 | 0000001 | 2170.00 | 02/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001319 | 0000001 | 2557.50 | 02/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001320 | 0000001 | 1278.75 | 02/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001341 | 0000001 | 11.50 | 05/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001340 | 0000001 | 9300.00 | 05/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001342 | 0000001 | 250.00 | 05/06/2023 | 0000000175218 | 009440 | 857776 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001343 | 0000001 | 150.00 | 05/06/2023 | 0000000175218 | 009440 | 857777 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001344 | 0000001 | 100.00 | 05/06/2023 | 0000000175218 | 009440 | 857778 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001277 | 0000001 | 2000.00 | 06/06/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001276 | 0000001 | 2000.00 | 06/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000001 | 1500.00 | 06/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000001 | 12819.75 | 07/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000001 | 22650.00 | 07/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000001 | 17100.00 | 07/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001378 | 0000001 | 11.50 | 07/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001353 | 0000001 | 544.98 | 07/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001323 | 0000001 | 2412.00 | 07/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001365 | 0000001 | 750.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0001387 | 0000001 | 1400.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001369 | 0000001 | 2031.30 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001314 | 0000001 | 800.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001328 | 0000001 | 2215.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001371 | 0000001 | 3678.30 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001381 | 0000001 | 5448.65 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001383 | 0000001 | 1000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001386 | 0000001 | 800.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001388 | 0000001 | 1000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001392 | 0000001 | 900.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001393 | 0000001 | 924.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001172 | 0000001 | 368.40 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000998 | 0000001 | 1473.60 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0000890 | 0000001 | 368.40 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001399 | 0000001 | 368.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001370 | 0000001 | 2525.40 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001332 | 0000001 | 2205.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001199 | 0000001 | 7650.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001322 | 0000001 | 1400.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001329 | 0000001 | 2250.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001339 | 0000001 | 750.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001385 | 0000001 | 600.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001389 | 0000001 | 800.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001394 | 0000001 | 1550.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001395 | 0000001 | 1000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001396 | 0000001 | 2200.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001397 | 0000001 | 2800.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001398 | 0000001 | 2000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001400 | 0000001 | 797.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001278 | 0000001 | 1000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001284 | 0000001 | 4000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001285 | 0000001 | 3150.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001293 | 0000001 | 7301.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001294 | 0000001 | 6000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001203 | 0000001 | 1000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001312 | 0000001 | 400.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001355 | 0000001 | 315.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001356 | 0000001 | 1200.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001358 | 0000001 | 600.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001360 | 0000001 | 1900.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001368 | 0000001 | 4666.50 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001327 | 0000001 | 3600.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001374 | 0000001 | 4501.80 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000001 | 1450.00 | 09/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000001 | 17248.20 | 09/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000001 | 30086.93 | 09/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000001 | 5929.20 | 09/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000001 | 11731.31 | 09/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000001 | 700.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000001 | 1300.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000001 | 2209.00 | 09/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000001 | 2250.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000001 | 809.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000001 | 819.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000001 | 805.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000001 | 809.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000001 | 807.50 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001181 | 0000001 | 7000.00 | 09/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001357 | 0000001 | 3500.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001372 | 0000001 | 1256.07 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001390 | 0000001 | 600.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001313 | 0000001 | 4231.37 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001321 | 0000001 | 8550.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001324 | 0000001 | 3000.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001326 | 0000001 | 2400.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001331 | 0000001 | 3600.00 | 09/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001367 | 0000001 | 11305.00 | 09/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001403 | 0000001 | 2750.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001405 | 0000001 | 1450.00 | 12/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001382 | 0000001 | 3500.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001402 | 0000001 | 1250.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001404 | 0000001 | 1000.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001408 | 0000001 | 92.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001380 | 0000001 | 6116.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001401 | 0000001 | 2600.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001406 | 0000001 | 1350.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001407 | 0000001 | 1600.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001279 | 0000001 | 17900.00 | 12/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001436 | 0000001 | 2975.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001438 | 0000001 | 115.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001424 | 0000001 | 5610.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001425 | 0000001 | 3638.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001426 | 0000001 | 2822.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001427 | 0000001 | 1253.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001428 | 0000001 | 4794.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001429 | 0000001 | 1700.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001430 | 0000001 | 3571.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001433 | 0000001 | 2482.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001434 | 0000001 | 3179.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001437 | 0000001 | 5070.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001439 | 0000001 | 936.00 | 13/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000001 | 3135.00 | 13/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000001 | 1700.00 | 13/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001442 | 0000001 | 9624.14 | 13/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000001 | 2000.00 | 14/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001451 | 0000001 | 1500.00 | 14/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001444 | 0000001 | 708.76 | 14/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001445 | 0000001 | 26407.80 | 14/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001452 | 0000001 | 23.00 | 14/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001488 | 0000001 | 184.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001446 | 0000001 | 1400.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001447 | 0000001 | 2000.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001486 | 0000001 | 1400.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001487 | 0000001 | 1000.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000001 | 2038.00 | 15/06/2023 | 000000020210X | 009440 | 000000 | 326.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000001 | 6230.00 | 15/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001462 | 0000001 | 10000.00 | 15/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000001 | 12590.00 | 15/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001464 | 0000001 | 2234.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001465 | 0000001 | 3890.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001466 | 0000001 | 1202.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000001 | 1889.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001468 | 0000001 | 7344.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000001 | 2018.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001470 | 0000001 | 2025.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001471 | 0000001 | 2079.00 | 15/06/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001472 | 0000001 | 2250.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001474 | 0000001 | 2285.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000001 | 7250.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000001 | 14050.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001477 | 0000001 | 2220.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001478 | 0000001 | 2182.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000001 | 2230.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001480 | 0000001 | 7400.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000001 | 1100.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000001 | 1200.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001483 | 0000001 | 600.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000001 | 600.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000001 | 1320.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000002 | 1320.00 | 15/06/2023 | 0000000175218 | 009440 | 000000 | 212.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000001 | 7300.00 | 16/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001473 | 0000001 | 272900.00 | 16/06/2023 | 0000000432253 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001491 | 0000001 | 891.25 | 19/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001492 | 0000001 | 2712.50 | 19/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001493 | 0000001 | 581.25 | 19/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001511 | 0000001 | 36.50 | 19/06/2023 | 0000000710546 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | IPTU Conta Corrente |
| Secretaria Municipal de Financas | 0001529 | 0000001 | 103.50 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001517 | 0000001 | 2500.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001522 | 0000001 | 1465.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001523 | 0000001 | 8777.99 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001304 | 0000001 | 49322.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 1400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000001 | 836.00 | 20/06/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001305 | 0000001 | 116107.94 | 20/06/2023 | 000000020210X | 009440 | 000000 | 1794.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000001 | 46924.10 | 20/06/2023 | 000000020210X | 009440 | 000000 | 2512.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000001 | 16845.67 | 20/06/2023 | 000000020210X | 009440 | 000000 | 1136.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000001 | 2400.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000001 | 2350.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000001 | 2300.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001516 | 0000001 | 2500.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001519 | 0000001 | 2300.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001521 | 0000001 | 3490.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001525 | 0000001 | 5060.00 | 20/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001526 | 0000001 | 10115.40 | 20/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001527 | 0000001 | 8546.20 | 20/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001352 | 0000001 | 3700.00 | 20/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001512 | 0000001 | 3147.31 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001513 | 0000001 | 163.28 | 20/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001528 | 0000001 | 431.82 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001307 | 0000001 | 2472.80 | 20/06/2023 | 0000000376310 | 00944X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001309 | 0000001 | 1320.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001514 | 0000001 | 2350.00 | 20/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001536 | 0000001 | 1000.00 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001538 | 0000001 | 350.00 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001415 | 0000001 | 2417.00 | 21/06/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001416 | 0000001 | 1348.50 | 21/06/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001363 | 0000001 | 4900.70 | 21/06/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001533 | 0000001 | 12402.52 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001539 | 0000001 | 550.00 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001510 | 0000001 | 100.00 | 21/06/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001532 | 0000001 | 250.00 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000001 | 3311.40 | 21/06/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001418 | 0000001 | 6870.00 | 21/06/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 1479.00 | 21/06/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000001 | 1200.00 | 21/06/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000001 | 1769.00 | 21/06/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000001 | 1732.50 | 21/06/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001534 | 0000001 | 1000.00 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001537 | 0000001 | 2200.00 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001544 | 0000001 | 57.50 | 21/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001546 | 0000001 | 23.00 | 22/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001535 | 0000001 | 1000.00 | 22/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001551 | 0000001 | 968.75 | 22/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001552 | 0000001 | 1201.25 | 22/06/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000001 | 25088.95 | 22/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001545 | 0000001 | 19350.00 | 22/06/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001547 | 0000001 | 11.50 | 22/06/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001548 | 0000001 | 11.50 | 22/06/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001549 | 0000001 | 11.50 | 22/06/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001550 | 0000001 | 11.50 | 22/06/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001562 | 0000001 | 78.68 | 22/06/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001560 | 0000001 | 1960.00 | 23/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001561 | 0000001 | 4852.00 | 23/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001557 | 0000001 | 9916.86 | 23/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Financas | 0001563 | 0000001 | 11.50 | 23/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001610 | 0000001 | 11.50 | 26/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001617 | 0000001 | 126.30 | 26/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001558 | 0000001 | 5175.38 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Educacao | 0001559 | 0000001 | 4918.45 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Educacao | 0001616 | 0000001 | 80.50 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Educacao | 0001565 | 0000001 | 6209.97 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Educacao | 0001566 | 0000001 | 6055.48 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Educacao | 0001567 | 0000001 | 1214.72 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Secretaria Municipal de Educacao | 0001499 | 0000001 | 6643.60 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000001 | 5211.50 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000001 | 3266.54 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000001 | 3233.96 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000001 | 6295.81 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001504 | 0000001 | 9148.91 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001505 | 0000001 | 2875.00 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000001 | 2760.00 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000001 | 2415.00 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001508 | 0000001 | 2645.00 | 26/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000001 | 8875.35 | 26/06/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | QSE BANCO DO BRASIL |
| Sec Municipal de Cultura e Turismo | 0001607 | 0000001 | 1000.00 | 26/06/2023 | 0000000175218 | 009440 | 857779 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001608 | 0000001 | 500.00 | 26/06/2023 | 0000000175218 | 009440 | 857780 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001609 | 0000001 | 300.00 | 26/06/2023 | 0000000175218 | 009440 | 857781 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001619 | 0000001 | 238.20 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001620 | 0000001 | 165.76 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001622 | 0000001 | 75.87 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001623 | 0000001 | 157.09 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001633 | 0000001 | 531.48 | 27/06/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000001 | 13.75 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001624 | 0000001 | 48.37 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001542 | 0000001 | 9210.00 | 27/06/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001625 | 0000001 | 47.31 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001632 | 0000001 | 11.50 | 27/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001634 | 0000001 | 516.24 | 28/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001569 | 0000001 | 10320.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 1126.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001586 | 0000001 | 2640.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001568 | 0000001 | 5400.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001584 | 0000001 | 27000.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001585 | 0000001 | 5469.60 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 946.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001583 | 0000001 | 2400.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 882.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001643 | 0000001 | 715.20 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001644 | 0000001 | 241.50 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001572 | 0000001 | 7605.78 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 612.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001587 | 0000001 | 6300.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000001 | 6174.18 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000001 | 360890.98 | 30/06/2023 | 000000020210X | 009440 | 000000 | 92086.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000001 | 41900.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 3177.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000001 | 81774.43 | 30/06/2023 | 000000020210X | 009440 | 000000 | 19081.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000001 | 49600.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 3830.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000001 | 3800.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000001 | 101149.10 | 30/06/2023 | 000000020210X | 009440 | 000000 | 15284.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001600 | 0000001 | 107756.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 8081.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000001 | 10560.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000001 | 34977.50 | 30/06/2023 | 000000020210X | 009440 | 000000 | 7424.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000001 | 8480.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000001 | 15500.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000001 | 9240.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000001 | 8374.00 | 30/06/2023 | 000000020210X | 009440 | 000000 | 1199.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001571 | 0000001 | 51389.59 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 7914.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001588 | 0000001 | 26620.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 2026.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001589 | 0000001 | 28989.50 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 2193.25 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001591 | 0000001 | 10320.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 2092.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001638 | 0000001 | 3812.19 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001639 | 0000001 | 1.53 | 30/06/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001640 | 0000001 | 11.50 | 30/06/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001641 | 0000001 | 11.50 | 30/06/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001642 | 0000001 | 11.50 | 30/06/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municiapl de Assistência Social | 0001573 | 0000001 | 13040.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001577 | 0000001 | 6600.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001580 | 0000001 | 3000.00 | 30/06/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001581 | 0000001 | 11240.00 | 30/06/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001582 | 0000001 | 4800.00 | 30/06/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001590 | 0000001 | 1320.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001592 | 0000001 | 1280.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001579 | 0000001 | 5040.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 401.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001574 | 0000001 | 5120.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0001575 | 0000001 | 2400.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 746.58 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0001578 | 0000001 | 5120.00 | 30/06/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001626 | 0000001 | 230.00 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000001 | 11.50 | 03/07/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000001 | 5180.00 | 03/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001422 | 0000001 | 6840.00 | 03/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000001 | 3408.14 | 03/07/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001657 | 0000001 | 23.00 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001658 | 0000001 | 5.20 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001540 | 0000001 | 1500.00 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001654 | 0000001 | 1300.00 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001655 | 0000001 | 1018.72 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001420 | 0000001 | 4073.40 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001423 | 0000001 | 4840.00 | 03/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001679 | 0000001 | 46.00 | 04/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001682 | 0000001 | 23.00 | 04/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000001 | 12399.00 | 04/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000001 | 2910.00 | 04/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001683 | 0000001 | 1500.00 | 04/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001631 | 0000001 | 3400.00 | 04/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001635 | 0000001 | 2500.00 | 04/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001661 | 0000001 | 4800.00 | 04/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001554 | 0000001 | 1094.00 | 04/07/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001555 | 0000001 | 2392.00 | 04/07/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001556 | 0000001 | 2038.20 | 04/07/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001680 | 0000001 | 11.50 | 04/07/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001681 | 0000001 | 11.50 | 04/07/2023 | 0000000435740 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001684 | 0000001 | 120.00 | 04/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001673 | 0000001 | 5516.00 | 04/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001698 | 0000001 | 34.50 | 05/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001716 | 0000001 | 4843.75 | 07/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001717 | 0000001 | 697.50 | 07/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001718 | 0000001 | 1240.00 | 07/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001706 | 0000001 | 1526.22 | 07/07/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000001 | 1600.00 | 07/07/2023 | 0000000438952 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001697 | 0000001 | 950.00 | 07/07/2023 | 0000000175218 | 009440 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001642 | 0000002 | 11.50 | 07/07/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001629 | 0000001 | 2000.00 | 10/07/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001701 | 0000001 | 2794.41 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001722 | 0000001 | 800.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001723 | 0000001 | 900.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001726 | 0000001 | 1000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001727 | 0000001 | 1000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001728 | 0000001 | 924.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001660 | 0000001 | 800.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001669 | 0000001 | 2215.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001703 | 0000001 | 1784.25 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001729 | 0000001 | 5810.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0001725 | 0000001 | 1400.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001707 | 0000001 | 6472.71 | 10/07/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001708 | 0000001 | 16200.99 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001709 | 0000001 | 8373.62 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001710 | 0000001 | 8844.39 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001714 | 0000001 | 1500.00 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001715 | 0000001 | 1450.00 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001724 | 0000001 | 1300.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001686 | 0000001 | 809.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001687 | 0000001 | 809.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001688 | 0000001 | 807.50 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001689 | 0000001 | 805.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001690 | 0000001 | 819.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001695 | 0000001 | 1450.00 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001696 | 0000001 | 1700.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001628 | 0000001 | 2000.00 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001543 | 0000001 | 5500.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001666 | 0000001 | 3000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001670 | 0000001 | 2400.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001672 | 0000001 | 3600.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001676 | 0000001 | 4336.64 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001678 | 0000001 | 8550.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001691 | 0000001 | 2750.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001700 | 0000001 | 1745.82 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001721 | 0000001 | 600.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001730 | 0000001 | 3500.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001705 | 0000001 | 9333.00 | 10/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001734 | 0000001 | 3600.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001665 | 0000001 | 2250.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000001 | 2209.00 | 10/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001719 | 0000001 | 600.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001720 | 0000001 | 800.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001731 | 0000001 | 1550.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001732 | 0000001 | 1000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001733 | 0000001 | 600.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001735 | 0000001 | 4167.40 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001659 | 0000001 | 1400.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001664 | 0000001 | 2250.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001675 | 0000001 | 591.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001677 | 0000001 | 750.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001685 | 0000001 | 648.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001692 | 0000001 | 2200.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000001 | 1000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001694 | 0000001 | 2800.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001704 | 0000001 | 2953.62 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001711 | 0000001 | 1200.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001712 | 0000001 | 1250.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001713 | 0000001 | 3500.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001618 | 0000001 | 400.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001645 | 0000001 | 7301.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001646 | 0000001 | 6000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001612 | 0000001 | 1000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001490 | 0000001 | 1000.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001419 | 0000001 | 576.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001494 | 0000001 | 1500.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001630 | 0000001 | 3150.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001668 | 0000001 | 3600.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001699 | 0000001 | 3464.19 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001702 | 0000001 | 2174.04 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001736 | 0000001 | 448.50 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001530 | 0000001 | 7650.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001671 | 0000001 | 2205.00 | 10/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001739 | 0000001 | 26407.80 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001748 | 0000001 | 80.50 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001742 | 0000001 | 2000.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001743 | 0000001 | 1740.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001744 | 0000001 | 3639.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001750 | 0000001 | 936.00 | 11/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001531 | 0000001 | 1500.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001412 | 0000001 | 4094.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001413 | 0000001 | 3704.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001410 | 0000001 | 1549.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001347 | 0000001 | 1050.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001348 | 0000001 | 1575.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001351 | 0000001 | 1295.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001745 | 0000001 | 2482.00 | 11/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001749 | 0000001 | 8685.85 | 11/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001741 | 0000001 | 9300.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001564 | 0000001 | 2864.00 | 11/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000001 | 1942.50 | 11/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001738 | 0000001 | 10240.17 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001441 | 0000001 | 329.92 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001611 | 0000001 | 368.40 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001417 | 0000001 | 2094.00 | 11/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001454 | 0000001 | 1500.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001455 | 0000001 | 1600.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001104 | 0000001 | 1012.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001614 | 0000001 | 6000.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001615 | 0000001 | 6000.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001636 | 0000001 | 1680.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001662 | 0000001 | 3000.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001663 | 0000001 | 10000.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001275 | 0000001 | 5510.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001448 | 0000001 | 750.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001449 | 0000001 | 1440.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001752 | 0000001 | 6000.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001753 | 0000001 | 10000.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001458 | 0000001 | 460.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001409 | 0000001 | 5360.00 | 12/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000001 | 16431.00 | 12/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001411 | 0000001 | 5422.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001443 | 0000001 | 736.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001456 | 0000001 | 4800.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001459 | 0000001 | 920.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001747 | 0000001 | 1175.00 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001774 | 0000001 | 172.50 | 12/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001784 | 0000001 | 138.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001765 | 0000001 | 4012.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001766 | 0000001 | 3077.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001767 | 0000001 | 2839.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001768 | 0000001 | 4352.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001769 | 0000001 | 1190.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001770 | 0000001 | 2000.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001771 | 0000001 | 4488.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001737 | 0000001 | 1400.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001740 | 0000001 | 67156.01 | 13/07/2023 | 0000000434892 | 00944X | 000000 | 5372.48 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001776 | 0000001 | 7650.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001780 | 0000001 | 5470.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001781 | 0000001 | 1745.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001782 | 0000001 | 3500.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001783 | 0000001 | 600.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001613 | 0000001 | 10000.00 | 13/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001786 | 0000001 | 19650.00 | 13/07/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001812 | 0000001 | 900.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001167 | 0000001 | 139973.82 | 14/07/2023 | 0000006472671 | 000442 | 000000 | 3499.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001790 | 0000001 | 1012.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001791 | 0000001 | 4673.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001792 | 0000001 | 944.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001793 | 0000001 | 1039.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001794 | 0000001 | 1945.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001795 | 0000001 | 5000.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001796 | 0000001 | 3263.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001797 | 0000001 | 1117.00 | 14/07/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001798 | 0000001 | 1125.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001799 | 0000001 | 1110.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001800 | 0000001 | 3700.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001801 | 0000001 | 3625.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001802 | 0000001 | 1091.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001803 | 0000001 | 1142.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001804 | 0000001 | 1115.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001805 | 0000001 | 1009.00 | 14/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001806 | 0000001 | 12399.00 | 14/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001807 | 0000001 | 6295.00 | 14/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001808 | 0000001 | 9579.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001809 | 0000001 | 1019.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 163.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001810 | 0000001 | 2000.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000001 | 1320.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001814 | 0000001 | 410.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001815 | 0000001 | 410.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001816 | 0000001 | 410.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001787 | 0000001 | 813.75 | 14/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001788 | 0000001 | 348.75 | 14/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001789 | 0000001 | 310.00 | 14/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001813 | 0000001 | 161.00 | 14/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001821 | 0000001 | 23.00 | 17/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0000925 | 0000001 | 63900.00 | 17/07/2023 | 0000000710341 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001653 | 0000001 | 50104.62 | 17/07/2023 | 0000000175218 | 009440 | 000000 | 3553.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000001 | 836.00 | 17/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001650 | 0000001 | 16845.67 | 17/07/2023 | 000000020210X | 009440 | 000000 | 1136.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000001 | 48282.30 | 17/07/2023 | 0000000175218 | 009440 | 000000 | 2632.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001652 | 0000001 | 117735.56 | 17/07/2023 | 0000000175218 | 009440 | 000000 | 2033.88 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001818 | 0000001 | 2500.00 | 17/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001820 | 0000001 | 1800.00 | 17/07/2023 | 0000000454583 | 00944X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001647 | 0000001 | 1320.00 | 17/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001649 | 0000001 | 2472.80 | 17/07/2023 | 0000000376310 | 00944X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001834 | 0000001 | 360.00 | 18/07/2023 | 0000000175218 | 009440 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001835 | 0000001 | 700.00 | 18/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001829 | 0000001 | 7196.00 | 18/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001830 | 0000001 | 4840.00 | 18/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001831 | 0000001 | 8796.00 | 18/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001832 | 0000001 | 1465.00 | 18/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001772 | 0000001 | 1326.81 | 18/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001833 | 0000001 | 34.50 | 18/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001836 | 0000001 | 46.00 | 18/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001837 | 0000001 | 10855.52 | 19/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001844 | 0000001 | 8205.81 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001847 | 0000001 | 797.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001846 | 0000001 | 57.50 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001849 | 0000001 | 50097.83 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001838 | 0000001 | 2400.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001841 | 0000001 | 2300.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001843 | 0000001 | 2350.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001839 | 0000001 | 2300.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001842 | 0000001 | 2500.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001840 | 0000001 | 2350.00 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001848 | 0000001 | 1408.57 | 20/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001852 | 0000001 | 387.50 | 21/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001853 | 0000001 | 2402.50 | 21/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001854 | 0000001 | 1976.25 | 21/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001856 | 0000001 | 2500.00 | 24/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001857 | 0000001 | 1300.00 | 24/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001859 | 0000001 | 34.50 | 24/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001746 | 0000001 | 3490.00 | 24/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001858 | 0000001 | 11863.52 | 24/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001863 | 0000001 | 178.36 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001864 | 0000001 | 197.75 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001868 | 0000001 | 152.05 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001869 | 0000001 | 48.02 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001860 | 0000001 | 699.00 | 25/07/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001865 | 0000001 | 397.27 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001866 | 0000001 | 46.28 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001870 | 0000001 | 11.50 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001867 | 0000001 | 47.38 | 25/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001875 | 0000001 | 417.80 | 26/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001876 | 0000001 | 23.00 | 26/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001754 | 0000001 | 20311.50 | 26/07/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001764 | 0000001 | 2250.56 | 26/07/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001873 | 0000001 | 1390.00 | 26/07/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001872 | 0000001 | 96.62 | 26/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001874 | 0000001 | 240.00 | 26/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001891 | 0000001 | 13040.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001894 | 0000001 | 6600.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001902 | 0000001 | 1320.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001903 | 0000001 | 2400.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001904 | 0000001 | 3000.00 | 28/07/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001905 | 0000001 | 4800.00 | 28/07/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001906 | 0000001 | 11240.00 | 28/07/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001921 | 0000001 | 3852.01 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001922 | 0000001 | 1.53 | 28/07/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001928 | 0000001 | 11.50 | 28/07/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001929 | 0000001 | 11.50 | 28/07/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001930 | 0000001 | 11.50 | 28/07/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001892 | 0000001 | 5120.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001896 | 0000001 | 5040.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 401.08 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0001895 | 0000001 | 5120.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001887 | 0000001 | 50476.59 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 7461.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001889 | 0000001 | 27669.50 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 2094.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001890 | 0000001 | 23980.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 1828.48 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001888 | 0000001 | 9000.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 1993.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001893 | 0000001 | 6174.18 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001907 | 0000001 | 3800.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001908 | 0000001 | 41900.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 3177.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001909 | 0000001 | 361829.23 | 28/07/2023 | 000000020210X | 009440 | 000000 | 94334.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001910 | 0000001 | 49600.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 3830.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001911 | 0000001 | 10560.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001912 | 0000001 | 35176.43 | 28/07/2023 | 000000020210X | 009440 | 000000 | 7395.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001913 | 0000001 | 8480.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001914 | 0000001 | 9240.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001915 | 0000001 | 8374.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 1199.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001916 | 0000001 | 15500.00 | 28/07/2023 | 000000020210X | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001917 | 0000001 | 83445.39 | 28/07/2023 | 000000020210X | 009440 | 000000 | 19672.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001918 | 0000001 | 101149.10 | 28/07/2023 | 000000020210X | 009440 | 000000 | 14820.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001919 | 0000001 | 106920.05 | 28/07/2023 | 000000020210X | 009440 | 000000 | 8019.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001886 | 0000001 | 8120.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 658.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001901 | 0000001 | 6300.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001927 | 0000001 | 241.50 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001885 | 0000001 | 10320.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 1126.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001931 | 0000001 | 1782.50 | 28/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001932 | 0000001 | 542.50 | 28/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001933 | 0000001 | 891.25 | 28/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001934 | 0000001 | 2828.75 | 28/07/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001884 | 0000001 | 5400.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001898 | 0000001 | 27000.00 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001899 | 0000001 | 5469.60 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 856.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001897 | 0000001 | 232.25 | 28/07/2023 | 0000000175218 | 009440 | 000000 | 17.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001940 | 0000001 | 1018.72 | 31/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001942 | 0000001 | 721.36 | 31/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001943 | 0000001 | 23.00 | 31/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001941 | 0000001 | 1440.00 | 31/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001952 | 0000001 | 930.00 | 31/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001937 | 0000001 | 1000.00 | 31/07/2023 | 0000000175218 | 009440 | 857782 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001938 | 0000001 | 500.00 | 31/07/2023 | 0000000175218 | 009440 | 857783 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001939 | 0000001 | 539.72 | 31/07/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001939 | 0000002 | 539.72 | 31/07/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001960 | 0000001 | 1500.00 | 01/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001961 | 0000001 | 11.50 | 01/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001962 | 0000001 | 5.20 | 01/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001970 | 0000001 | 69.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001976 | 0000001 | 86.28 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001977 | 0000001 | 6.13 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001755 | 0000001 | 3118.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001761 | 0000001 | 3769.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001762 | 0000001 | 4809.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001968 | 0000001 | 222.63 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001924 | 0000001 | 2000.00 | 02/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001773 | 0000001 | 14698.00 | 02/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001879 | 0000001 | 5376.18 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001880 | 0000001 | 6290.56 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001881 | 0000001 | 2198.64 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001882 | 0000001 | 6762.97 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001883 | 0000001 | 4188.85 | 02/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001822 | 0000001 | 1813.00 | 02/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001959 | 0000001 | 135.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001969 | 0000001 | 149.88 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001971 | 0000001 | 149.29 | 02/08/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001923 | 0000001 | 2000.00 | 02/08/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001756 | 0000001 | 2287.00 | 02/08/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001757 | 0000001 | 1248.00 | 02/08/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001758 | 0000001 | 2094.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001759 | 0000001 | 2150.50 | 02/08/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001760 | 0000001 | 1592.50 | 02/08/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001763 | 0000001 | 329.92 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001785 | 0000001 | 500.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001777 | 0000001 | 1680.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001778 | 0000001 | 1680.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001779 | 0000001 | 500.00 | 02/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001990 | 0000001 | 76.24 | 04/08/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001987 | 0000001 | 629.10 | 04/08/2023 | 0000000000000 | 000000 | 000000 | 31.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001989 | 0000001 | 6853.89 | 04/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001991 | 0000001 | 310.00 | 04/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001992 | 0000001 | 426.25 | 04/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001993 | 0000001 | 2325.00 | 04/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001994 | 0000001 | 658.75 | 04/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001986 | 0000001 | 6409.86 | 04/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001988 | 0000001 | 11.50 | 04/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001995 | 0000001 | 541.80 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 27.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001996 | 0000001 | 5084.66 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001997 | 0000001 | 631.80 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 31.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001998 | 0000001 | 6195.07 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001999 | 0000001 | 586.20 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 29.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002000 | 0000001 | 6189.97 | 07/08/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002015 | 0000001 | 60000.00 | 07/08/2023 | 0000000434892 | 00944X | 000000 | 4800.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002021 | 0000001 | 6073.60 | 07/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002022 | 0000001 | 11.50 | 07/08/2023 | 0000000454583 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002041 | 0000001 | 919.20 | 09/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002019 | 0000001 | 6000.00 | 09/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001819 | 0000001 | 3000.00 | 09/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002061 | 0000001 | 1000.00 | 09/08/2023 | 0000000175218 | 009440 | 857784 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002062 | 0000001 | 600.00 | 09/08/2023 | 0000000175218 | 009440 | 857785 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002063 | 0000001 | 400.00 | 09/08/2023 | 0000000175218 | 009440 | 857786 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001751 | 0000001 | 2000.00 | 09/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002040 | 0000001 | 23.00 | 09/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002046 | 0000001 | 1811.70 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002076 | 0000001 | 26407.80 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002077 | 0000001 | 414.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002014 | 0000001 | 2205.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001845 | 0000001 | 7650.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001925 | 0000001 | 3150.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002003 | 0000001 | 1000.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002010 | 0000001 | 2250.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002012 | 0000001 | 2800.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002013 | 0000001 | 2200.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002017 | 0000001 | 1300.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002023 | 0000001 | 1200.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002024 | 0000001 | 1900.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001979 | 0000001 | 1400.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001944 | 0000001 | 6000.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001935 | 0000001 | 7301.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001936 | 0000001 | 4167.40 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001861 | 0000001 | 400.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001823 | 0000001 | 1295.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001824 | 0000001 | 1575.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001825 | 0000001 | 630.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001826 | 0000001 | 1000.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001972 | 0000001 | 750.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002048 | 0000001 | 3239.10 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002066 | 0000001 | 600.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002072 | 0000001 | 800.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002078 | 0000001 | 797.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002058 | 0000001 | 4055.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002007 | 0000001 | 3600.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002043 | 0000001 | 3348.90 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002025 | 0000001 | 1450.00 | 10/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002002 | 0000001 | 2209.00 | 10/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002004 | 0000001 | 1700.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002005 | 0000001 | 1450.00 | 10/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002009 | 0000001 | 2250.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002027 | 0000001 | 1500.00 | 10/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002032 | 0000001 | 809.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002033 | 0000001 | 807.50 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002034 | 0000001 | 805.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002035 | 0000001 | 819.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002036 | 0000001 | 809.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002070 | 0000001 | 1300.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002051 | 0000001 | 5471.83 | 10/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002052 | 0000001 | 24556.77 | 10/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002049 | 0000001 | 16305.30 | 10/08/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001982 | 0000001 | 4522.98 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001985 | 0000001 | 8550.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002001 | 0000001 | 3000.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002008 | 0000001 | 2400.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002011 | 0000001 | 3600.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002018 | 0000001 | 9300.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002038 | 0000001 | 3500.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002044 | 0000001 | 2519.91 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002069 | 0000001 | 600.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002037 | 0000001 | 827.50 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002045 | 0000001 | 1482.30 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0002068 | 0000001 | 1400.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001978 | 0000001 | 800.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002006 | 0000001 | 2215.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002047 | 0000001 | 2992.05 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002065 | 0000001 | 924.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002067 | 0000001 | 1000.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002071 | 0000001 | 900.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002073 | 0000001 | 1000.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002074 | 0000001 | 800.00 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002075 | 0000001 | 6036.04 | 10/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002085 | 0000001 | 200.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002086 | 0000001 | 350.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002039 | 0000001 | 4722.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0001980 | 0000001 | 325.01 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002053 | 0000001 | 5500.98 | 11/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002080 | 0000001 | 2000.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002082 | 0000001 | 250.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002089 | 0000001 | 321.36 | 11/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002090 | 0000001 | 389.68 | 11/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002091 | 0000001 | 389.68 | 11/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002050 | 0000001 | 11292.93 | 11/08/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002028 | 0000001 | 3200.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001963 | 0000001 | 2025.00 | 11/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001964 | 0000001 | 2160.00 | 11/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001965 | 0000001 | 1890.00 | 11/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001966 | 0000001 | 1620.00 | 11/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001967 | 0000001 | 2430.00 | 11/08/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001975 | 0000001 | 800.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002079 | 0000001 | 1550.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002081 | 0000001 | 2500.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002083 | 0000001 | 600.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002084 | 0000001 | 1000.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002088 | 0000001 | 627.13 | 11/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002056 | 0000001 | 2000.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002057 | 0000001 | 1400.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001855 | 0000001 | 1500.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001981 | 0000001 | 1712.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001984 | 0000001 | 195.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002042 | 0000001 | 576.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002087 | 0000001 | 161.00 | 11/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002114 | 0000001 | 92.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002100 | 0000001 | 1250.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002101 | 0000001 | 3230.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002103 | 0000001 | 1343.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002104 | 0000001 | 2805.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002105 | 0000001 | 911.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002107 | 0000001 | 4250.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002108 | 0000001 | 3846.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002110 | 0000001 | 1800.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002113 | 0000001 | 4114.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002109 | 0000001 | 2482.00 | 14/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002112 | 0000001 | 449.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002111 | 0000001 | 96.62 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002106 | 0000001 | 2060.00 | 14/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002096 | 0000001 | 2500.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002030 | 0000001 | 1600.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002116 | 0000001 | 1800.00 | 15/08/2023 | 0000000454583 | 00944X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002117 | 0000001 | 1320.00 | 15/08/2023 | 0000000454583 | 00944X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002118 | 0000001 | 1320.00 | 15/08/2023 | 0000000454583 | 00944X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002119 | 0000001 | 4000.00 | 15/08/2023 | 0000000454583 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001541 | 0000001 | 1843.20 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002120 | 0000001 | 1104.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002121 | 0000001 | 1039.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002122 | 0000001 | 944.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002123 | 0000001 | 6295.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002125 | 0000001 | 1009.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002126 | 0000001 | 1945.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002127 | 0000001 | 4673.00 | 15/08/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002128 | 0000001 | 12399.00 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002129 | 0000001 | 3263.00 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002130 | 0000001 | 1117.00 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002131 | 0000001 | 5000.00 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002132 | 0000001 | 4400.00 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002133 | 0000001 | 1125.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002134 | 0000001 | 1115.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002135 | 0000001 | 3625.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002136 | 0000001 | 1091.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002137 | 0000001 | 1142.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002138 | 0000001 | 3700.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002139 | 0000001 | 1110.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002140 | 0000001 | 1019.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 163.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002144 | 0000001 | 5548.20 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002092 | 0000001 | 833.00 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002093 | 0000001 | 2361.00 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002094 | 0000001 | 1260.00 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002060 | 0000001 | 19726.50 | 15/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001920 | 0000001 | 1770.00 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002029 | 0000001 | 3200.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001958 | 0000001 | 2674.00 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001877 | 0000001 | 1900.00 | 15/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002115 | 0000001 | 5049.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002141 | 0000001 | 272.44 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002142 | 0000001 | 194.60 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002145 | 0000001 | 936.00 | 15/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002143 | 0000001 | 115.00 | 15/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002152 | 0000001 | 92.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002148 | 0000001 | 2000.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002149 | 0000001 | 2000.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002151 | 0000001 | 1320.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002150 | 0000001 | 389.35 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002146 | 0000001 | 3925.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002147 | 0000001 | 900.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002020 | 0000001 | 15000.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002098 | 0000001 | 2500.00 | 16/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002168 | 0000001 | 19800.00 | 17/08/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002171 | 0000001 | 1377.63 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001973 | 0000001 | 4720.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001974 | 0000001 | 3410.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002153 | 0000001 | 2600.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0001850 | 0000001 | 300.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002172 | 0000001 | 3490.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002173 | 0000001 | 2300.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002174 | 0000001 | 2500.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002054 | 0000001 | 490.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002055 | 0000001 | 364.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002026 | 0000001 | 1807.00 | 18/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001926 | 0000001 | 2022.40 | 18/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002175 | 0000001 | 2880.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002177 | 0000001 | 8086.00 | 18/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002176 | 0000001 | 5130.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001851 | 0000001 | 1000.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002178 | 0000001 | 115.00 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002179 | 0000001 | 11.50 | 18/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002199 | 0000001 | 69.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002181 | 0000001 | 1300.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002183 | 0000001 | 47.35 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002191 | 0000001 | 811.58 | 21/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002192 | 0000001 | 848.47 | 21/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002193 | 0000001 | 1475.60 | 21/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002194 | 0000001 | 811.58 | 21/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002195 | 0000001 | 8421.26 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002197 | 0000001 | 1465.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002198 | 0000001 | 460.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002187 | 0000001 | 2400.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002188 | 0000001 | 2350.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002189 | 0000001 | 2300.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002184 | 0000001 | 13194.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002185 | 0000001 | 7920.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002186 | 0000001 | 10120.50 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002182 | 0000001 | 144.57 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002190 | 0000001 | 2350.00 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002196 | 0000001 | 47.36 | 21/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002203 | 0000001 | 96.62 | 22/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002202 | 0000001 | 2000.00 | 22/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0001029 | 0000001 | 8750.00 | 22/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002205 | 0000001 | 23.00 | 23/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002158 | 0000001 | 19000.00 | 23/08/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002206 | 0000001 | 11925.30 | 23/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002210 | 0000001 | 477.84 | 23/08/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002170 | 0000001 | 780.00 | 23/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002166 | 0000002 | 2216.00 | 23/08/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002167 | 0000001 | 1469.00 | 23/08/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002161 | 0000001 | 1587.00 | 23/08/2023 | 0000000351253 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002163 | 0000002 | 2556.00 | 23/08/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002166 | 0000001 | 2216.00 | 24/08/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002217 | 0000001 | 181.93 | 24/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002163 | 0000001 | 2556.00 | 24/08/2023 | 0000000351164 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002211 | 0000001 | 8057.02 | 24/08/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002212 | 0000001 | 2277.60 | 24/08/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002213 | 0000001 | 4089.15 | 24/08/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002214 | 0000001 | 7629.55 | 24/08/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002215 | 0000001 | 1529.90 | 24/08/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002216 | 0000001 | 800.00 | 24/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002218 | 0000001 | 11.50 | 24/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002219 | 0000001 | 295.12 | 25/08/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002256 | 0000001 | 397.80 | 28/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002261 | 0000001 | 500.00 | 28/08/2023 | 0000000175218 | 009440 | 857787 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002262 | 0000001 | 11.50 | 29/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002259 | 0000001 | 900.00 | 29/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002260 | 0000001 | 2600.00 | 29/08/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002268 | 0000001 | 1.53 | 30/08/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002269 | 0000001 | 3188.60 | 30/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002225 | 0000001 | 13040.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002228 | 0000001 | 6600.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002231 | 0000001 | 3000.00 | 31/08/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002232 | 0000001 | 11240.00 | 31/08/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002233 | 0000001 | 4800.00 | 31/08/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002240 | 0000001 | 1320.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002242 | 0000001 | 2400.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002226 | 0000001 | 5120.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002230 | 0000001 | 6360.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 500.08 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0002229 | 0000001 | 5120.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002275 | 0000001 | 1850.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002227 | 0000001 | 6174.18 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002243 | 0000001 | 3800.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002244 | 0000001 | 361829.23 | 31/08/2023 | 000000020210X | 009440 | 000000 | 96766.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002245 | 0000001 | 41900.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 3177.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002246 | 0000001 | 35574.29 | 31/08/2023 | 000000020210X | 009440 | 000000 | 7534.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002247 | 0000001 | 15500.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002248 | 0000001 | 8374.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 1199.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002249 | 0000001 | 9240.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002250 | 0000001 | 8480.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002251 | 0000001 | 83843.24 | 31/08/2023 | 000000020210X | 009440 | 000000 | 19820.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002252 | 0000001 | 101549.10 | 31/08/2023 | 000000020210X | 009440 | 000000 | 14856.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002253 | 0000001 | 109560.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 8217.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002254 | 0000001 | 52266.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 4050.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002255 | 0000001 | 10560.00 | 31/08/2023 | 000000020210X | 009440 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002241 | 0000001 | 9000.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 1993.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002223 | 0000001 | 49637.22 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 7794.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002238 | 0000001 | 23980.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 1828.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002239 | 0000001 | 27669.50 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 2094.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002271 | 0000001 | 241.50 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002272 | 0000001 | 727.51 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002273 | 0000001 | 50573.26 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002224 | 0000001 | 7596.33 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 611.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002237 | 0000001 | 6300.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002274 | 0000001 | 700.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002221 | 0000001 | 11640.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 1225.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002236 | 0000001 | 2640.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002220 | 0000001 | 5400.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002234 | 0000001 | 27000.00 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002235 | 0000001 | 5469.60 | 31/08/2023 | 0000000175218 | 009440 | 000000 | 856.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002284 | 0000001 | 1660.05 | 01/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002285 | 0000001 | 1401.82 | 01/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002286 | 0000001 | 774.69 | 01/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002287 | 0000001 | 5.20 | 01/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002283 | 0000001 | 145.32 | 01/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002288 | 0000001 | 76.92 | 04/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002209 | 0000001 | 31.35 | 05/09/2023 | 0000000081638 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001900 | 0000001 | 2640.00 | 05/09/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002016 | 0000001 | 2750.00 | 05/09/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002165 | 0000001 | 14354.00 | 06/09/2023 | 000000020210X | 009440 | 000000 | 172.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002332 | 0000001 | 2320.00 | 06/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002334 | 0000001 | 1549.38 | 06/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002335 | 0000001 | 774.69 | 06/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002159 | 0000001 | 2944.00 | 06/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002160 | 0000001 | 8865.50 | 06/09/2023 | 0000000175218 | 009440 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002164 | 0000001 | 3206.00 | 06/09/2023 | 0000000175218 | 009440 | 000000 | 38.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002336 | 0000001 | 57.50 | 06/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002162 | 0000001 | 2266.50 | 06/09/2023 | 0000000175218 | 009440 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002333 | 0000001 | 2320.00 | 06/09/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002156 | 0000001 | 494.88 | 06/09/2023 | 0000000175218 | 009440 | 000000 | 5.94 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002337 | 0000001 | 0.42 | 08/09/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002338 | 0000001 | 5478.45 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002342 | 0000001 | 800.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002344 | 0000001 | 900.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002346 | 0000001 | 1000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002347 | 0000001 | 1000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002351 | 0000001 | 164.74 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002352 | 0000001 | 158.58 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002354 | 0000001 | 924.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002298 | 0000001 | 2215.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002324 | 0000001 | 3480.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 8.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002322 | 0000001 | 1745.80 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 4.19 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0002349 | 0000001 | 1400.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002301 | 0000001 | 827.50 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002339 | 0000001 | 51079.79 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002340 | 0000001 | 26407.80 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002355 | 0000001 | 391.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002300 | 0000001 | 2205.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002323 | 0000001 | 1983.60 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 4.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002180 | 0000001 | 7650.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002169 | 0000001 | 1000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002200 | 0000001 | 1500.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002348 | 0000001 | 600.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002350 | 0000001 | 800.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002353 | 0000001 | 506.75 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002356 | 0000001 | 797.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002257 | 0000001 | 1000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002267 | 0000001 | 3150.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002270 | 0000001 | 6000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002064 | 0000001 | 1900.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002318 | 0000001 | 1000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002325 | 0000001 | 2610.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 6.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002289 | 0000001 | 1400.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002290 | 0000001 | 750.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002292 | 0000001 | 1400.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002293 | 0000001 | 2000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002296 | 0000001 | 2250.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002297 | 0000001 | 4167.40 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002309 | 0000001 | 2800.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002310 | 0000001 | 2200.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002311 | 0000001 | 1300.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002313 | 0000001 | 1200.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002314 | 0000001 | 1278.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001955 | 0000001 | 420.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001956 | 0000001 | 1050.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001957 | 0000001 | 647.50 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 7.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002299 | 0000001 | 3600.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002321 | 0000001 | 3016.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 7.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002343 | 0000001 | 1300.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002319 | 0000001 | 1500.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002327 | 0000001 | 12780.30 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 30.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002328 | 0000001 | 6536.60 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 15.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002329 | 0000001 | 20085.86 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002330 | 0000001 | 17404.55 | 08/09/2023 | 0000000142883 | 009440 | 000000 | 41.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002295 | 0000001 | 2250.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002303 | 0000001 | 835.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002304 | 0000001 | 828.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002305 | 0000001 | 826.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002306 | 0000001 | 825.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002307 | 0000001 | 829.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002308 | 0000001 | 2209.00 | 08/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001954 | 0000001 | 647.50 | 08/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001862 | 0000001 | 1300.00 | 08/09/2023 | 000000020210X | 009440 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002326 | 0000001 | 26109.79 | 08/09/2023 | 000000005464X | 009440 | 000000 | 62.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002291 | 0000001 | 8550.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002294 | 0000001 | 3000.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002312 | 0000001 | 2750.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 448.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002316 | 0000001 | 4182.97 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 200.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002320 | 0000001 | 3857.40 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 9.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002341 | 0000001 | 600.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002345 | 0000001 | 800.00 | 08/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002362 | 0000001 | 3500.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002154 | 0000001 | 1700.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002207 | 0000001 | 1650.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002317 | 0000001 | 1500.00 | 11/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002360 | 0000001 | 1450.00 | 11/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002370 | 0000001 | 1302.00 | 11/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002358 | 0000001 | 1018.72 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002359 | 0000001 | 4055.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002361 | 0000001 | 1000.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002363 | 0000001 | 1550.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002364 | 0000001 | 516.40 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002368 | 0000001 | 69.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002367 | 0000001 | 600.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002331 | 0000001 | 446.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002357 | 0000001 | 660.00 | 11/09/2023 | 0000000175218 | 009440 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002374 | 0000001 | 647.50 | 12/09/2023 | 000000020210X | 009440 | 000000 | 7.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002382 | 0000001 | 1700.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002385 | 0000001 | 8941.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002397 | 0000001 | 8259.75 | 13/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002369 | 0000001 | 9300.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002377 | 0000001 | 2400.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002379 | 0000001 | 3600.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002367 | 0000002 | 600.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002371 | 0000001 | 7301.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 350.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002372 | 0000001 | 1000.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002373 | 0000001 | 1250.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002375 | 0000001 | 2500.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002376 | 0000001 | 233.52 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002380 | 0000001 | 861.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002384 | 0000001 | 1500.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002386 | 0000001 | 350.28 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002387 | 0000001 | 4000.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 790.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002388 | 0000001 | 161.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002365 | 0000001 | 1740.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002201 | 0000001 | 919.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002378 | 0000001 | 300.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002381 | 0000001 | 800.00 | 13/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002400 | 0000001 | 3360.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002407 | 0000001 | 80.50 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002398 | 0000001 | 5100.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002399 | 0000001 | 3060.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002401 | 0000001 | 1955.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002402 | 0000001 | 5525.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002403 | 0000001 | 2040.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002404 | 0000001 | 1490.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002406 | 0000001 | 4454.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002408 | 0000001 | 1296.00 | 14/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002405 | 0000001 | 2482.00 | 14/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002430 | 0000001 | 10000.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002431 | 0000001 | 2018.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002432 | 0000001 | 12590.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002433 | 0000001 | 2025.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002434 | 0000001 | 4673.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002435 | 0000001 | 2234.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002436 | 0000001 | 2220.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002437 | 0000001 | 7400.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002438 | 0000001 | 2285.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002439 | 0000001 | 2182.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002440 | 0000001 | 2230.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002441 | 0000001 | 7250.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002442 | 0000001 | 2038.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 326.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002425 | 0000001 | 2250.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002426 | 0000001 | 12399.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002427 | 0000001 | 6527.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002428 | 0000001 | 2079.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002429 | 0000001 | 3890.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002443 | 0000001 | 2000.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002444 | 0000001 | 194.60 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002445 | 0000001 | 785.40 | 15/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002446 | 0000001 | 837.76 | 15/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002447 | 0000001 | 184.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002366 | 0000001 | 4729.00 | 15/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002452 | 0000001 | 31.35 | 18/09/2023 | 0000000081638 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002456 | 0000001 | 46.00 | 18/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002453 | 0000001 | 258.00 | 18/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002429 | 0000002 | 3890.00 | 18/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002454 | 0000001 | 4400.00 | 18/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002455 | 0000001 | 250.00 | 18/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002473 | 0000001 | 936.00 | 19/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002464 | 0000001 | 19650.00 | 19/09/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002478 | 0000001 | 2350.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002474 | 0000001 | 0.11 | 20/09/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002475 | 0000001 | 1000.15 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002410 | 0000001 | 288.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002477 | 0000001 | 7164.32 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002466 | 0000001 | 1300.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002457 | 0000001 | 1465.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002479 | 0000001 | 115.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002459 | 0000001 | 2300.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002460 | 0000001 | 1450.00 | 20/09/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002462 | 0000001 | 2350.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002467 | 0000001 | 2000.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002476 | 0000001 | 1889.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002458 | 0000001 | 3490.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002461 | 0000001 | 2300.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002465 | 0000001 | 2500.00 | 20/09/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002483 | 0000001 | 96.62 | 21/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002482 | 0000001 | 2400.00 | 21/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002409 | 0000001 | 525.00 | 21/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002484 | 0000001 | 11.50 | 21/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002491 | 0000001 | 56.20 | 21/09/2023 | 0000000435775 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002492 | 0000001 | 170.60 | 21/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002485 | 0000001 | 880.00 | 21/09/2023 | 0000000175218 | 009440 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002470 | 0000001 | 1800.00 | 21/09/2023 | 0000000454583 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002494 | 0000001 | 3910.34 | 22/09/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002496 | 0000001 | 167.60 | 25/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002497 | 0000001 | 26744.14 | 25/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002498 | 0000001 | 474.22 | 25/09/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002499 | 0000001 | 86.31 | 26/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002528 | 0000001 | 53.26 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002529 | 0000001 | 189.26 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002530 | 0000001 | 170.05 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002531 | 0000001 | 189.26 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002532 | 0000001 | 182.34 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002533 | 0000001 | 186.08 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002527 | 0000001 | 47.29 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002534 | 0000001 | 23.00 | 26/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002535 | 0000001 | 11.50 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002525 | 0000001 | 6380.00 | 26/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002526 | 0000001 | 5622.50 | 26/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002524 | 0000001 | 96.62 | 26/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002540 | 0000001 | 7256.70 | 27/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002541 | 0000001 | 23.00 | 27/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002542 | 0000001 | 11.50 | 27/09/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002539 | 0000001 | 900.00 | 27/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002503 | 0000001 | 11640.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 1225.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002517 | 0000001 | 2640.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002570 | 0000001 | 734.07 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002571 | 0000001 | 322.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002574 | 0000001 | 2.00 | 29/09/2023 | 0000000710546 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002504 | 0000001 | 8120.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 658.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002518 | 0000001 | 6300.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002502 | 0000001 | 6800.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002515 | 0000001 | 27000.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002516 | 0000001 | 5169.60 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 829.12 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002522 | 0000001 | 9000.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 1993.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002543 | 0000001 | 339323.10 | 29/09/2023 | 000000020210X | 009440 | 000000 | 89561.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002544 | 0000001 | 10560.00 | 29/09/2023 | 000000020210X | 009440 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002545 | 0000001 | 51150.00 | 29/09/2023 | 000000020210X | 009440 | 000000 | 3950.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002546 | 0000001 | 8374.00 | 29/09/2023 | 000000020210X | 009440 | 000000 | 1199.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002547 | 0000001 | 82649.70 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 19531.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002548 | 0000001 | 41900.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 3177.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002549 | 0000001 | 35176.43 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 7395.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002550 | 0000001 | 109560.00 | 29/09/2023 | 000000020210X | 009440 | 000000 | 8217.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002551 | 0000001 | 8480.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002552 | 0000001 | 3800.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002553 | 0000001 | 99829.10 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 14701.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002554 | 0000001 | 9240.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002555 | 0000001 | 15500.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002508 | 0000001 | 6174.18 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002505 | 0000001 | 46516.59 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 7560.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002519 | 0000001 | 35860.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 2719.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002520 | 0000001 | 15669.50 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 1192.45 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002567 | 0000001 | 1.53 | 29/09/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002568 | 0000001 | 0.61 | 29/09/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002569 | 0000001 | 4329.33 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002575 | 0000001 | 55.00 | 29/09/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002506 | 0000001 | 13040.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002509 | 0000001 | 6600.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002512 | 0000001 | 3000.00 | 29/09/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002513 | 0000001 | 11240.00 | 29/09/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002514 | 0000001 | 4800.00 | 29/09/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002521 | 0000001 | 1320.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002523 | 0000001 | 2400.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002507 | 0000001 | 5120.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002511 | 0000001 | 9000.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 698.08 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0002510 | 0000001 | 5120.00 | 29/09/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002580 | 0000001 | 5.20 | 02/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002576 | 0000001 | 304.64 | 02/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002577 | 0000001 | 285.60 | 02/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002578 | 0000001 | 152.32 | 02/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002579 | 0000001 | 142.80 | 02/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002587 | 0000001 | 1018.72 | 03/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002588 | 0000001 | 23.00 | 03/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002583 | 0000001 | 1320.00 | 03/10/2023 | 0000000175218 | 009440 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002582 | 0000001 | 57.50 | 03/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002589 | 0000001 | 253.00 | 03/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002590 | 0000001 | 699.00 | 03/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002556 | 0000001 | 6575.78 | 03/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002557 | 0000001 | 1708.20 | 03/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002558 | 0000001 | 5018.10 | 03/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002559 | 0000001 | 3516.31 | 03/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002560 | 0000001 | 1078.20 | 03/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002562 | 0000001 | 2320.00 | 04/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002538 | 0000001 | 1839.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002412 | 0000001 | 3696.50 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 44.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002413 | 0000001 | 3799.00 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 45.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002414 | 0000001 | 1285.00 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 15.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002415 | 0000001 | 2204.00 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 26.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002416 | 0000001 | 10000.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002158 | 0000002 | 339.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 4.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002488 | 0000001 | 2454.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002489 | 0000001 | 1485.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002490 | 0000001 | 1500.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002389 | 0000001 | 1303.00 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 15.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002390 | 0000001 | 2002.70 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002392 | 0000001 | 2998.30 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 35.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002393 | 0000001 | 4001.45 | 04/10/2023 | 0000000063649 | 009440 | 000000 | 48.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002155 | 0000001 | 2355.00 | 04/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002157 | 0000001 | 989.76 | 04/10/2023 | 000000034141X | 009440 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002424 | 0000001 | 489.00 | 04/10/2023 | 0000000351253 | 009440 | 000000 | 5.87 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002561 | 0000001 | 2320.00 | 04/10/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002394 | 0000001 | 5958.40 | 04/10/2023 | 0000000351253 | 009440 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002395 | 0000001 | 4013.80 | 04/10/2023 | 0000000351164 | 009440 | 000000 | 48.16 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002396 | 0000001 | 7017.75 | 04/10/2023 | 0000000376310 | 00944X | 000000 | 84.21 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002419 | 0000001 | 1370.50 | 04/10/2023 | 0000000351164 | 009440 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002420 | 0000001 | 2026.00 | 04/10/2023 | 0000000351164 | 009440 | 000000 | 24.31 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002421 | 0000001 | 1524.00 | 04/10/2023 | 0000000351253 | 009440 | 000000 | 18.29 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002422 | 0000001 | 1648.00 | 04/10/2023 | 0000000351253 | 009440 | 000000 | 19.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002604 | 0000001 | 57.50 | 05/10/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002643 | 0000001 | 115.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002639 | 0000001 | 900.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002208 | 0000001 | 2500.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002097 | 0000001 | 2300.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001871 | 0000001 | 5290.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001775 | 0000001 | 2600.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002608 | 0000001 | 2500.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002609 | 0000001 | 3200.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002640 | 0000001 | 2919.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002480 | 0000001 | 6000.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002263 | 0000001 | 750.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002099 | 0000001 | 3000.00 | 06/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002642 | 0000001 | 2500.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002646 | 0000001 | 400.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002628 | 0000001 | 2500.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002629 | 0000001 | 2500.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002031 | 0000001 | 2500.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0001453 | 0000001 | 2500.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002647 | 0000001 | 1800.00 | 09/10/2023 | 0000000454583 | 00944X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002644 | 0000001 | 190.40 | 09/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002645 | 0000001 | 69.00 | 09/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002610 | 0000001 | 1500.00 | 09/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002616 | 0000001 | 2209.00 | 09/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002622 | 0000001 | 1450.00 | 09/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002625 | 0000001 | 1450.00 | 09/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002630 | 0000001 | 1700.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002631 | 0000001 | 1500.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002632 | 0000001 | 2250.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002633 | 0000001 | 829.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002634 | 0000001 | 825.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002635 | 0000001 | 826.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002636 | 0000001 | 828.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002637 | 0000001 | 835.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002670 | 0000001 | 1300.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002598 | 0000001 | 6960.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 83.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002599 | 0000001 | 4408.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 52.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002600 | 0000001 | 20043.40 | 10/10/2023 | 0000000374601 | 020095 | 000000 | 240.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002601 | 0000001 | 20820.23 | 10/10/2023 | 0000000374601 | 020095 | 000000 | 249.84 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002597 | 0000001 | 8058.87 | 10/10/2023 | 000000005464X | 009440 | 000000 | 96.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002586 | 0000001 | 3507.79 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 168.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002592 | 0000001 | 10515.35 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 126.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002607 | 0000001 | 8550.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002611 | 0000001 | 2400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002612 | 0000001 | 3000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002618 | 0000001 | 3600.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002619 | 0000001 | 9300.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002626 | 0000001 | 2750.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002658 | 0000001 | 800.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002659 | 0000001 | 600.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002652 | 0000001 | 26407.80 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002653 | 0000001 | 51510.79 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002671 | 0000001 | 460.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002594 | 0000001 | 1160.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 13.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002617 | 0000001 | 2205.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002481 | 0000001 | 7650.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002648 | 0000001 | 1400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002649 | 0000001 | 1200.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002656 | 0000001 | 1550.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002657 | 0000001 | 600.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002661 | 0000001 | 800.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002666 | 0000001 | 1000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002667 | 0000001 | 600.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002668 | 0000001 | 797.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002584 | 0000001 | 750.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002585 | 0000001 | 4167.40 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002596 | 0000001 | 2320.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 27.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002605 | 0000001 | 1400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002606 | 0000001 | 4055.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002613 | 0000001 | 2250.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002620 | 0000001 | 2200.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002621 | 0000001 | 2800.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002623 | 0000001 | 1000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002624 | 0000001 | 1300.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002572 | 0000001 | 6000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002573 | 0000001 | 7301.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 350.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002536 | 0000001 | 400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002536 | 0000002 | 400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002537 | 0000001 | 400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002537 | 0000002 | 400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002501 | 0000001 | 3150.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002463 | 0000001 | 1000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002591 | 0000001 | 2332.59 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 27.99 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002614 | 0000001 | 3600.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002315 | 0000001 | 1900.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002651 | 0000001 | 4376.01 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002654 | 0000001 | 49.34 | 10/10/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002655 | 0000001 | 13.76 | 10/10/2023 | 0000000144983 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002660 | 0000001 | 800.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002662 | 0000001 | 1000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002663 | 0000001 | 900.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002665 | 0000001 | 1000.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002669 | 0000001 | 924.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002581 | 0000001 | 800.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002595 | 0000001 | 2088.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 25.05 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002615 | 0000001 | 2215.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0002664 | 0000001 | 1400.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002593 | 0000001 | 464.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 5.56 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002638 | 0000001 | 827.50 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002641 | 0000001 | 2125.00 | 10/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002417 | 0000001 | 3189.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 38.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002418 | 0000001 | 3059.50 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 36.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002674 | 0000001 | 762.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002676 | 0000001 | 2000.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002679 | 0000001 | 590.24 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002680 | 0000001 | 553.35 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002681 | 0000001 | 685.44 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002682 | 0000001 | 642.60 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002683 | 0000001 | 178.50 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002684 | 0000001 | 628.32 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002685 | 0000001 | 589.05 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002686 | 0000001 | 247.52 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002687 | 0000001 | 232.05 | 11/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002688 | 0000001 | 1370.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002675 | 0000001 | 4000.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 790.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002689 | 0000001 | 80.50 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002677 | 0000001 | 4400.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002678 | 0000001 | 2000.00 | 11/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002416 | 0000002 | 10198.00 | 11/10/2023 | 000000034141X | 009440 | 000000 | 122.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002692 | 0000001 | 1743.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002693 | 0000001 | 10873.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002694 | 0000001 | 1631.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002695 | 0000001 | 1929.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002696 | 0000001 | 8636.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002697 | 0000001 | 1749.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002698 | 0000001 | 7344.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002699 | 0000001 | 1795.00 | 16/10/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002700 | 0000001 | 1917.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002701 | 0000001 | 6391.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002702 | 0000001 | 5637.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002703 | 0000001 | 6261.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002704 | 0000001 | 10708.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002705 | 0000001 | 14050.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002706 | 0000001 | 1943.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002707 | 0000001 | 1760.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002708 | 0000001 | 1884.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002709 | 0000001 | 1973.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002710 | 0000001 | 1926.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002716 | 0000001 | 190.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002717 | 0000001 | 96.62 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002718 | 0000001 | 138.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002711 | 0000001 | 3009.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002712 | 0000001 | 2890.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002713 | 0000001 | 2500.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002714 | 0000001 | 2992.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002715 | 0000001 | 3111.00 | 16/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002719 | 0000001 | 1000.00 | 16/10/2023 | 0000000175218 | 009440 | 857788 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002720 | 0000001 | 500.00 | 16/10/2023 | 0000000175218 | 009440 | 857789 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002721 | 0000001 | 400.00 | 16/10/2023 | 0000000175218 | 009440 | 857790 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002722 | 0000001 | 100.00 | 16/10/2023 | 0000000175218 | 009440 | 857791 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002723 | 0000001 | 1610.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002725 | 0000001 | 3700.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002650 | 0000001 | 5100.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002728 | 0000001 | 1098.00 | 17/10/2023 | 0000000454583 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002724 | 0000001 | 999.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002726 | 0000001 | 2000.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002731 | 0000001 | 936.00 | 17/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002727 | 0000001 | 69.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002729 | 0000001 | 3360.00 | 17/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002732 | 0000001 | 8806.33 | 17/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002734 | 0000001 | 3872.00 | 17/10/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002743 | 0000001 | 96.62 | 18/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002742 | 0000001 | 34.50 | 18/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002733 | 0000001 | 1250.00 | 18/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002744 | 0000001 | 1000.00 | 18/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002690 | 0000001 | 1920.00 | 18/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002691 | 0000001 | 1920.00 | 18/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002759 | 0000001 | 2350.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002749 | 0000001 | 1694.86 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002764 | 0000001 | 19650.00 | 20/10/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002761 | 0000001 | 126.50 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002765 | 0000001 | 31.35 | 20/10/2023 | 0000000081638 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002745 | 0000001 | 1465.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002752 | 0000001 | 1300.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002756 | 0000001 | 1560.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002760 | 0000001 | 1819.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002753 | 0000001 | 2500.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002757 | 0000001 | 2300.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002758 | 0000001 | 3490.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002750 | 0000001 | 250.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002751 | 0000001 | 2400.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002754 | 0000001 | 2350.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002755 | 0000001 | 2300.00 | 20/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002781 | 0000001 | 420.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002448 | 0000001 | 1295.00 | 23/10/2023 | 000000020210X | 009440 | 000000 | 15.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002486 | 0000001 | 1635.00 | 23/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002487 | 0000001 | 3150.00 | 23/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002468 | 0000001 | 824.80 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 10.69 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002771 | 0000001 | 12144.60 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002772 | 0000001 | 12534.30 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002773 | 0000001 | 7480.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002747 | 0000001 | 2300.00 | 23/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002748 | 0000001 | 1634.00 | 23/10/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002673 | 0000001 | 451.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002766 | 0000001 | 190.40 | 23/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002767 | 0000001 | 178.50 | 23/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002768 | 0000001 | 133.28 | 23/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002769 | 0000001 | 124.95 | 23/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002774 | 0000001 | 47.37 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002777 | 0000001 | 7218.81 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002778 | 0000001 | 2000.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002449 | 0000001 | 2100.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002450 | 0000001 | 1295.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 15.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002451 | 0000001 | 525.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002500 | 0000001 | 1500.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002411 | 0000001 | 8668.50 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 104.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002780 | 0000001 | 138.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002775 | 0000001 | 53.48 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002776 | 0000001 | 181.62 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002779 | 0000001 | 11660.80 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002783 | 0000001 | 290.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 3.48 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002423 | 0000001 | 772.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 9.26 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002782 | 0000001 | 120.00 | 23/10/2023 | 0000000175218 | 009440 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002790 | 0000001 | 34.50 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002791 | 0000001 | 145.80 | 24/10/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002792 | 0000001 | 12.15 | 24/10/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002787 | 0000001 | 1000.00 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002788 | 0000001 | 409.00 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002789 | 0000001 | 1305.99 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002786 | 0000001 | 3700.00 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002602 | 0000001 | 4900.00 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002603 | 0000001 | 3200.00 | 24/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002823 | 0000001 | 209.44 | 27/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002824 | 0000001 | 196.35 | 27/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002825 | 0000001 | 171.36 | 27/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002826 | 0000001 | 160.65 | 27/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002827 | 0000001 | 228.48 | 27/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002828 | 0000001 | 214.20 | 27/10/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002822 | 0000001 | 179.84 | 27/10/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002831 | 0000001 | 1.53 | 30/10/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002840 | 0000001 | 136.33 | 30/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002843 | 0000001 | 3967.15 | 30/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002845 | 0000001 | 97.39 | 30/10/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002495 | 0000001 | 1000.00 | 30/10/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002844 | 0000001 | 52098.10 | 30/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002852 | 0000001 | 299.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002853 | 0000001 | 739.64 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002798 | 0000001 | 8120.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 658.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002812 | 0000001 | 6300.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002846 | 0000001 | 1406.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002856 | 0000001 | 660.90 | 31/10/2023 | 0000000000000 | 000000 | 000000 | 33.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002857 | 0000001 | 6077.77 | 31/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002858 | 0000001 | 581.40 | 31/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002859 | 0000001 | 5288.95 | 31/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002860 | 0000001 | 552.00 | 31/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002861 | 0000001 | 4702.30 | 31/10/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002797 | 0000001 | 11640.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 1225.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002811 | 0000001 | 2640.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002796 | 0000001 | 6800.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002809 | 0000001 | 27000.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002810 | 0000001 | 5169.60 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 829.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002802 | 0000001 | 6174.18 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002832 | 0000001 | 10560.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002833 | 0000001 | 3800.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002834 | 0000001 | 41900.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 3177.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002835 | 0000001 | 340657.60 | 31/10/2023 | 000000020210X | 009440 | 000000 | 89097.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000001 | 83843.24 | 31/10/2023 | 000000020210X | 009440 | 000000 | 19513.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002837 | 0000001 | 8480.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002838 | 0000001 | 35176.43 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 7395.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002839 | 0000001 | 51150.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 3950.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002847 | 0000001 | 15500.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002848 | 0000001 | 9240.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002849 | 0000001 | 8374.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 1199.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002850 | 0000001 | 108240.00 | 31/10/2023 | 000000020210X | 009440 | 000000 | 8118.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002851 | 0000001 | 99829.10 | 31/10/2023 | 000000020210X | 009440 | 000000 | 14821.78 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002816 | 0000001 | 9000.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 1993.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002799 | 0000001 | 46516.59 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 7157.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002813 | 0000001 | 35860.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 2719.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002814 | 0000001 | 15669.50 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 1192.45 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002854 | 0000001 | 55.00 | 31/10/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002855 | 0000001 | 474.22 | 31/10/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002800 | 0000001 | 13040.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002803 | 0000001 | 6600.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 726.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002806 | 0000001 | 3000.00 | 31/10/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002807 | 0000001 | 11240.00 | 31/10/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002808 | 0000001 | 4800.00 | 31/10/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002815 | 0000001 | 1320.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002817 | 0000001 | 2400.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002801 | 0000001 | 6440.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 507.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002095 | 0000001 | 3500.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002818 | 0000001 | 8959.30 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 695.02 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0002804 | 0000001 | 5120.00 | 31/10/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002867 | 0000001 | 1350.00 | 01/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002865 | 0000001 | 11.50 | 01/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002866 | 0000001 | 5.20 | 01/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002890 | 0000001 | 11.50 | 07/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002885 | 0000001 | 1018.72 | 07/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002886 | 0000001 | 3500.00 | 07/11/2023 | 0000000175218 | 009440 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002830 | 0000001 | 2320.00 | 07/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002739 | 0000001 | 12319.00 | 07/11/2023 | 000000020210X | 009440 | 000000 | 147.83 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002829 | 0000001 | 2320.00 | 07/11/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002737 | 0000001 | 1592.50 | 07/11/2023 | 0000000351253 | 009440 | 000000 | 19.11 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002738 | 0000001 | 915.02 | 07/11/2023 | 0000000398276 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002738 | 0000002 | 864.98 | 07/11/2023 | 0000000351253 | 009440 | 000000 | 21.36 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002740 | 0000001 | 2282.50 | 07/11/2023 | 0000000351164 | 009440 | 000000 | 27.39 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002923 | 0000001 | 1800.00 | 08/11/2023 | 0000000454583 | 00944X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002875 | 0000001 | 8758.00 | 08/11/2023 | 000000020210X | 009440 | 000000 | 105.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002876 | 0000001 | 4379.00 | 08/11/2023 | 000000020210X | 009440 | 000000 | 52.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002877 | 0000001 | 18680.15 | 08/11/2023 | 000000020210X | 009440 | 000000 | 224.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002878 | 0000001 | 18489.74 | 08/11/2023 | 000000020210X | 009440 | 000000 | 221.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000001 | 2209.00 | 08/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000001 | 1500.00 | 08/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000001 | 1450.00 | 08/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002874 | 0000001 | 16544.70 | 08/11/2023 | 000000005464X | 009440 | 000000 | 198.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002901 | 0000001 | 254.59 | 08/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002886 | 0000002 | 1000.00 | 08/11/2023 | 0000000175218 | 009440 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002922 | 0000001 | 11.50 | 08/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002927 | 0000001 | 4000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 790.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002936 | 0000001 | 26407.80 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002953 | 0000001 | 51955.11 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002954 | 0000001 | 517.50 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002880 | 0000001 | 1392.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 16.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002763 | 0000001 | 7650.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002891 | 0000001 | 2205.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002897 | 0000001 | 2250.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002903 | 0000001 | 2000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002904 | 0000001 | 1300.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002906 | 0000001 | 2200.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002907 | 0000001 | 2800.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002911 | 0000001 | 1000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002914 | 0000001 | 4055.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002915 | 0000001 | 1368.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002925 | 0000001 | 2000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002933 | 0000001 | 704.48 | 10/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002934 | 0000001 | 660.45 | 10/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002862 | 0000001 | 1400.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002841 | 0000001 | 7590.08 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 364.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002842 | 0000001 | 6000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000001 | 1000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002794 | 0000001 | 400.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002785 | 0000001 | 3150.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002770 | 0000001 | 1000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002730 | 0000001 | 1000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002627 | 0000001 | 1900.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002869 | 0000001 | 750.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002870 | 0000001 | 4167.40 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002872 | 0000001 | 2000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002873 | 0000001 | 2610.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 31.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002947 | 0000001 | 800.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002950 | 0000001 | 600.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002952 | 0000001 | 1550.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002883 | 0000001 | 2668.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 32.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002896 | 0000001 | 3600.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002905 | 0000001 | 2750.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002912 | 0000001 | 3000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002913 | 0000001 | 3500.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002944 | 0000001 | 600.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002949 | 0000001 | 800.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002819 | 0000001 | 3796.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002820 | 0000001 | 2614.90 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002821 | 0000001 | 4052.71 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002882 | 0000001 | 5334.15 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002887 | 0000001 | 8550.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002889 | 0000001 | 3427.93 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 164.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002892 | 0000001 | 3600.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002893 | 0000001 | 2400.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002894 | 0000001 | 9300.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002784 | 0000001 | 15000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000001 | 1300.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002908 | 0000001 | 1450.00 | 10/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002909 | 0000001 | 1700.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002910 | 0000001 | 1500.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002916 | 0000001 | 829.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002917 | 0000001 | 825.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002918 | 0000001 | 828.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002919 | 0000001 | 826.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002920 | 0000001 | 835.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002921 | 0000001 | 2250.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002935 | 0000001 | 7758.21 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002941 | 0000001 | 924.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002943 | 0000001 | 1000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002945 | 0000001 | 1000.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002946 | 0000001 | 900.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002948 | 0000001 | 800.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002879 | 0000001 | 2088.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 25.05 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002795 | 0000001 | 368.40 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002493 | 0000001 | 1105.20 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002881 | 0000001 | 348.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 4.18 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002895 | 0000001 | 2215.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0002942 | 0000001 | 1400.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0001878 | 0000001 | 368.40 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002884 | 0000001 | 348.00 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 4.18 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002902 | 0000001 | 827.50 | 10/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002957 | 0000001 | 3725.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002932 | 0000001 | 300.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002937 | 0000001 | 300.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002888 | 0000001 | 800.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002965 | 0000001 | 100.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002926 | 0000001 | 2000.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000001 | 2310.00 | 13/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002958 | 0000001 | 4400.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000001 | 1800.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002955 | 0000001 | 1370.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002960 | 0000001 | 1220.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002961 | 0000001 | 2805.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002962 | 0000001 | 1666.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002963 | 0000001 | 852.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002964 | 0000001 | 3451.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002868 | 0000001 | 1400.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002762 | 0000001 | 1500.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002938 | 0000001 | 1000.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002939 | 0000001 | 600.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002940 | 0000001 | 1200.00 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002966 | 0000001 | 149.50 | 13/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003003 | 0000001 | 103.50 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002997 | 0000001 | 3000.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002998 | 0000001 | 2500.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000001 | 1834.00 | 14/11/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000001 | 2038.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 326.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002979 | 0000001 | 6590.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000001 | 2077.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000001 | 1984.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000001 | 6727.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002983 | 0000001 | 2027.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000001 | 14050.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000001 | 2018.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002986 | 0000001 | 2045.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000001 | 5934.00 | 14/11/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000001 | 12399.00 | 14/11/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000001 | 1717.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000001 | 10000.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000001 | 3536.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000001 | 1890.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002993 | 0000001 | 11445.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000001 | 1840.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000001 | 7344.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002996 | 0000001 | 2031.00 | 14/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002999 | 0000001 | 96.62 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003000 | 0000001 | 96.62 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002930 | 0000001 | 8390.00 | 14/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002931 | 0000001 | 2200.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003002 | 0000001 | 1552.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003008 | 0000001 | 650.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002928 | 0000001 | 2500.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002929 | 0000001 | 2500.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0002672 | 0000001 | 1900.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003010 | 0000001 | 19800.00 | 16/11/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002972 | 0000001 | 1994.70 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0002973 | 0000001 | 1848.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003001 | 0000001 | 9885.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0002924 | 0000001 | 8400.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003006 | 0000001 | 4930.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003007 | 0000001 | 1680.00 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003009 | 0000001 | 103.50 | 16/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003017 | 0000001 | 46.00 | 17/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003022 | 0000001 | 31.35 | 17/11/2023 | 0000000081638 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003013 | 0000001 | 171.36 | 17/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003014 | 0000001 | 160.65 | 17/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003015 | 0000001 | 380.80 | 17/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003016 | 0000001 | 357.00 | 17/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002741 | 0000001 | 5095.00 | 17/11/2023 | 0000000175218 | 009440 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003021 | 0000001 | 9259.46 | 17/11/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002735 | 0000001 | 19688.50 | 17/11/2023 | 0000000175218 | 009440 | 000000 | 236.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003011 | 0000001 | 254.59 | 17/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003012 | 0000001 | 1500.00 | 17/11/2023 | 0000000175218 | 009440 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003004 | 0000001 | 3940.01 | 17/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0002736 | 0000001 | 1851.00 | 17/11/2023 | 0000000351164 | 009440 | 000000 | 23.21 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003023 | 0000001 | 1683.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003024 | 0000001 | 0.04 | 20/11/2023 | 0000000054674 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003033 | 0000001 | 2350.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003031 | 0000001 | 2500.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003032 | 0000001 | 3490.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003034 | 0000001 | 2300.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000001 | 2400.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003026 | 0000001 | 2350.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000001 | 2300.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000001 | 250.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003030 | 0000001 | 1300.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003036 | 0000001 | 797.00 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003035 | 0000001 | 103.50 | 20/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003051 | 0000001 | 80.50 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003052 | 0000001 | 11.50 | 21/11/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003019 | 0000001 | 1600.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003041 | 0000001 | 1465.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003042 | 0000001 | 936.00 | 21/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003049 | 0000001 | 6127.72 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003043 | 0000001 | 11434.80 | 21/11/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003044 | 0000001 | 13494.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003045 | 0000001 | 7920.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003050 | 0000001 | 141480.47 | 21/11/2023 | 0000000395056 | 00944X | 000000 | 13016.19 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003061 | 0000001 | 477.84 | 21/11/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003018 | 0000001 | 2200.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003046 | 0000001 | 500.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003047 | 0000001 | 3350.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003048 | 0000001 | 700.00 | 21/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003048 | 0000002 | 90.00 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003039 | 0000001 | 4336.94 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003062 | 0000001 | 20553.44 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003059 | 0000001 | 8657.26 | 22/11/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003060 | 0000001 | 8474.50 | 22/11/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003063 | 0000001 | 23.00 | 22/11/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002968 | 0000001 | 1500.00 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002969 | 0000001 | 1000.00 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002971 | 0000001 | 1000.00 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003037 | 0000001 | 448.00 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003064 | 0000001 | 80.50 | 22/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003074 | 0000001 | 11.50 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003068 | 0000001 | 912.00 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003072 | 0000001 | 47.32 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003075 | 0000001 | 845.00 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003069 | 0000001 | 186.01 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003070 | 0000001 | 213.23 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003071 | 0000001 | 196.90 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003073 | 0000001 | 88.04 | 23/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003081 | 0000001 | 35000.00 | 24/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003090 | 0000001 | 5000.00 | 24/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003077 | 0000001 | 622.72 | 24/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003082 | 0000001 | 361.76 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003083 | 0000001 | 339.15 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003084 | 0000001 | 456.96 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003085 | 0000001 | 428.40 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003086 | 0000001 | 342.72 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003087 | 0000001 | 321.30 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003088 | 0000001 | 971.04 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003089 | 0000001 | 910.35 | 24/11/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003091 | 0000001 | 34.50 | 24/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003065 | 0000001 | 3750.10 | 27/11/2023 | 000000034141X | 009440 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003066 | 0000001 | 2967.50 | 27/11/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003067 | 0000001 | 2986.00 | 27/11/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003078 | 0000001 | 2240.00 | 27/11/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003099 | 0000001 | 1284.00 | 27/11/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003040 | 0000001 | 2245.00 | 27/11/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002746 | 0000001 | 2134.00 | 27/11/2023 | 000000034141X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003093 | 0000001 | 1000.00 | 27/11/2023 | 0000000175218 | 009440 | 857792 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003094 | 0000001 | 500.00 | 27/11/2023 | 0000000175218 | 009440 | 857793 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003095 | 0000001 | 300.00 | 27/11/2023 | 0000000175218 | 009440 | 857794 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003096 | 0000001 | 200.00 | 27/11/2023 | 0000000175218 | 009440 | 857795 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003092 | 0000001 | 205.14 | 27/11/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003131 | 0000001 | 100.00 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003132 | 0000001 | 100.00 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003135 | 0000001 | 103.61 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003136 | 0000001 | 261.45 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003137 | 0000001 | 55.00 | 28/11/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003139 | 0000001 | 250.00 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003140 | 0000001 | 11.50 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003133 | 0000001 | 155.68 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003134 | 0000001 | 544.88 | 28/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003151 | 0000001 | 111.35 | 29/11/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003155 | 0000001 | 3582.77 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003156 | 0000001 | 1.53 | 30/11/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003157 | 0000001 | 3556.60 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003104 | 0000001 | 13040.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003110 | 0000001 | 6600.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 726.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003113 | 0000001 | 3000.00 | 30/11/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003114 | 0000001 | 11240.00 | 30/11/2023 | 0000000376310 | 00944X | 000000 | 853.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003115 | 0000001 | 4800.00 | 30/11/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003119 | 0000001 | 1320.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003121 | 0000001 | 2400.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0003109 | 0000001 | 2400.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 739.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003105 | 0000001 | 6440.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 507.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003112 | 0000001 | 9000.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 698.08 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0003111 | 0000001 | 5120.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003103 | 0000001 | 11640.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 1225.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003116 | 0000001 | 2640.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003154 | 0000001 | 52590.43 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003158 | 0000001 | 745.39 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003159 | 0000001 | 230.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003106 | 0000001 | 5720.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 280.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003117 | 0000001 | 6300.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003100 | 0000001 | 6800.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003101 | 0000001 | 27000.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003102 | 0000001 | 5493.60 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 845.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003122 | 0000001 | 6174.18 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003128 | 0000001 | 105600.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 7920.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003129 | 0000001 | 3800.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003130 | 0000001 | 10560.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003141 | 0000001 | 342182.68 | 30/11/2023 | 000000020210X | 009440 | 000000 | 90885.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003142 | 0000001 | 98859.10 | 30/11/2023 | 000000020210X | 009440 | 000000 | 14626.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003143 | 0000001 | 83843.24 | 30/11/2023 | 000000020210X | 009440 | 000000 | 19377.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003144 | 0000001 | 41240.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 3127.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003145 | 0000001 | 35176.43 | 30/11/2023 | 000000020210X | 009440 | 000000 | 7395.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003146 | 0000001 | 8480.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 644.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003148 | 0000001 | 8374.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 811.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003149 | 0000001 | 9240.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003150 | 0000001 | 15500.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 1197.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003153 | 0000001 | 51150.00 | 30/11/2023 | 000000020210X | 009440 | 000000 | 3950.10 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003120 | 0000001 | 9000.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 1993.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003107 | 0000001 | 43622.07 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 6949.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003108 | 0000001 | 38500.00 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 2917.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003118 | 0000001 | 10329.50 | 30/11/2023 | 0000000175218 | 009440 | 000000 | 791.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003165 | 0000001 | 96.62 | 01/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003167 | 0000001 | 5.20 | 01/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003169 | 0000001 | 609.28 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003170 | 0000001 | 571.20 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003171 | 0000001 | 1028.16 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003172 | 0000001 | 963.90 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003173 | 0000001 | 533.12 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003174 | 0000001 | 499.80 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003175 | 0000001 | 190.40 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003176 | 0000001 | 178.50 | 04/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003184 | 0000001 | 1520.00 | 05/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003188 | 0000001 | 11.50 | 05/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003124 | 0000001 | 2320.00 | 05/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003123 | 0000001 | 2320.00 | 05/12/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003055 | 0000001 | 2320.00 | 07/12/2023 | 0000000454583 | 00944X | 000000 | 27.84 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003056 | 0000001 | 1780.50 | 07/12/2023 | 0000000351253 | 009440 | 000000 | 21.36 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003057 | 0000001 | 2641.00 | 07/12/2023 | 0000000351253 | 009440 | 000000 | 31.69 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003058 | 0000001 | 2107.00 | 07/12/2023 | 0000000454583 | 00944X | 000000 | 25.28 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003255 | 0000001 | 6353.19 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003219 | 0000001 | 1800.00 | 07/12/2023 | 0000000454583 | 00944X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003080 | 0000001 | 6400.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003098 | 0000001 | 3874.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003220 | 0000001 | 31000.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003053 | 0000001 | 18311.00 | 07/12/2023 | 000000020210X | 009440 | 000000 | 219.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000001 | 1500.00 | 07/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000001 | 1450.00 | 07/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003194 | 0000001 | 2209.00 | 07/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000001 | 1450.00 | 07/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0002784 | 0000002 | 20000.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003248 | 0000001 | 23.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003054 | 0000001 | 5869.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 70.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003245 | 0000001 | 2000.00 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003246 | 0000001 | 233.52 | 07/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003250 | 0000001 | 2000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003260 | 0000001 | 600.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003265 | 0000001 | 800.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003242 | 0000001 | 2436.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 5.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003079 | 0000001 | 1000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002974 | 0000001 | 1000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003185 | 0000001 | 1400.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003189 | 0000001 | 750.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003195 | 0000001 | 2250.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003197 | 0000001 | 2800.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003198 | 0000001 | 2000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003200 | 0000001 | 1300.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003201 | 0000001 | 1000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003202 | 0000001 | 2200.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003178 | 0000001 | 1400.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003125 | 0000001 | 3150.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003160 | 0000001 | 6000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003161 | 0000001 | 4167.40 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003162 | 0000001 | 7590.08 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 364.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003097 | 0000001 | 400.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002863 | 0000001 | 1900.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003249 | 0000001 | 4000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 790.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003268 | 0000001 | 26407.80 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003269 | 0000001 | 52363.89 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003270 | 0000001 | 437.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003190 | 0000001 | 2205.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003239 | 0000001 | 1566.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003038 | 0000001 | 7650.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003192 | 0000001 | 3600.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003240 | 0000001 | 2262.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 5.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003180 | 0000001 | 8550.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003186 | 0000001 | 3812.71 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 183.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003191 | 0000001 | 2750.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003196 | 0000001 | 3000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003203 | 0000001 | 9300.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003204 | 0000001 | 3600.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003205 | 0000001 | 2400.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003243 | 0000001 | 6866.85 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 16.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003261 | 0000001 | 800.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003262 | 0000001 | 600.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000001 | 835.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000001 | 828.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000001 | 826.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003210 | 0000001 | 825.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000001 | 10065.86 | 08/12/2023 | 0000000374601 | 020095 | 000000 | 120.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000001 | 4119.73 | 08/12/2023 | 0000000374601 | 020095 | 000000 | 49.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003223 | 0000001 | 4837.78 | 08/12/2023 | 0000000374601 | 020095 | 000000 | 58.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000001 | 2913.28 | 08/12/2023 | 0000000374601 | 020095 | 000000 | 34.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003225 | 0000001 | 7977.10 | 08/12/2023 | 000000020210X | 009440 | 000000 | 95.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000001 | 5110.86 | 08/12/2023 | 000000020210X | 009440 | 000000 | 61.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000001 | 2160.00 | 08/12/2023 | 000000020210X | 009440 | 000000 | 103.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000001 | 2970.00 | 08/12/2023 | 000000020210X | 009440 | 000000 | 142.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000001 | 2025.00 | 08/12/2023 | 000000020210X | 009440 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003230 | 0000001 | 2700.00 | 08/12/2023 | 000000020210X | 009440 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000001 | 2295.00 | 08/12/2023 | 000000020210X | 009440 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000001 | 2835.00 | 08/12/2023 | 000000020210X | 009440 | 000000 | 136.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003233 | 0000001 | 19035.30 | 08/12/2023 | 0000000374601 | 020095 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000001 | 3520.60 | 08/12/2023 | 000000020210X | 009440 | 000000 | 8.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003235 | 0000001 | 19094.60 | 08/12/2023 | 000000020210X | 009440 | 000000 | 45.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003236 | 0000001 | 7806.16 | 08/12/2023 | 000000020210X | 009440 | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000001 | 2000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000001 | 1300.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000001 | 2250.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000001 | 1500.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003214 | 0000001 | 1700.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003237 | 0000001 | 17315.60 | 08/12/2023 | 000000005464X | 009440 | 000000 | 41.55 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003241 | 0000001 | 116.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.27 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003206 | 0000001 | 827.50 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003238 | 0000001 | 1972.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 4.73 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003193 | 0000001 | 2215.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003179 | 0000001 | 800.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003256 | 0000001 | 924.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003257 | 0000001 | 1000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003258 | 0000001 | 1000.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003259 | 0000001 | 800.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003264 | 0000001 | 900.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003267 | 0000001 | 5600.92 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003076 | 0000001 | 552.60 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003244 | 0000001 | 232.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.55 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0003263 | 0000001 | 1400.00 | 08/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003274 | 0000001 | 300.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003290 | 0000001 | 250.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003296 | 0000001 | 59400.00 | 11/12/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003216 | 0000001 | 1800.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003127 | 0000001 | 650.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003288 | 0000001 | 2365.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003182 | 0000001 | 182.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000001 | 2400.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000001 | 4400.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000001 | 2310.00 | 11/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000001 | 2000.00 | 11/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003294 | 0000001 | 9514.66 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003271 | 0000001 | 20.50 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003291 | 0000001 | 216.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002997 | 0000002 | 298.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003272 | 0000001 | 3230.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003273 | 0000001 | 2500.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003275 | 0000001 | 1370.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003276 | 0000001 | 4726.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003277 | 0000001 | 594.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003278 | 0000001 | 1350.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003280 | 0000001 | 2023.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003281 | 0000001 | 4055.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003282 | 0000001 | 1018.72 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003283 | 0000001 | 1550.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003284 | 0000001 | 3808.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003285 | 0000001 | 600.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003286 | 0000001 | 1000.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003287 | 0000001 | 1190.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003289 | 0000001 | 2618.00 | 11/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003321 | 0000001 | 1200.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003323 | 0000001 | 1207.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003324 | 0000001 | 936.00 | 12/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003322 | 0000001 | 228.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003326 | 0000001 | 48.60 | 12/12/2023 | 0000000374601 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003302 | 0000001 | 5637.00 | 12/12/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000001 | 12590.00 | 12/12/2023 | 0000000142883 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000001 | 1795.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003305 | 0000001 | 12399.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000001 | 1929.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000001 | 3360.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000001 | 1631.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000001 | 10000.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000001 | 2018.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000001 | 1749.00 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000001 | 6391.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003313 | 0000001 | 1943.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003314 | 0000001 | 2038.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 326.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000001 | 1926.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000001 | 1973.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000001 | 6261.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000001 | 1884.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003319 | 0000001 | 14050.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000001 | 1917.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000001 | 9628.06 | 12/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003251 | 0000001 | 7680.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003220 | 0000002 | 24240.00 | 12/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003126 | 0000001 | 1500.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003166 | 0000001 | 4440.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003339 | 0000001 | 6600.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 726.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003340 | 0000001 | 1320.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003181 | 0000001 | 2026.20 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000001 | 11008.56 | 13/12/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000001 | 1973.92 | 13/12/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000001 | 7092.39 | 13/12/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000001 | 5011.52 | 13/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000001 | 25960.00 | 13/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000001 | 4774.18 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 805.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000001 | 36.00 | 13/12/2023 | 0000000455512 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000001 | 336977.78 | 13/12/2023 | 000000020210X | 009440 | 000000 | 54257.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000001 | 80978.74 | 13/12/2023 | 000000020210X | 009440 | 000000 | 12910.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000001 | 96120.00 | 13/12/2023 | 000000020210X | 009440 | 000000 | 7245.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000001 | 33187.20 | 13/12/2023 | 000000020210X | 009440 | 000000 | 5562.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000001 | 7920.00 | 13/12/2023 | 000000020210X | 009440 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003327 | 0000001 | 3500.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003331 | 0000001 | 3036.80 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003334 | 0000001 | 14170.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003338 | 0000001 | 44550.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 3341.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003254 | 0000001 | 29750.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003343 | 0000001 | 5400.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 426.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003357 | 0000001 | 60.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003358 | 0000001 | 31.35 | 13/12/2023 | 0000000081638 | 020095 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003342 | 0000001 | 2640.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003344 | 0000001 | 1620.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003345 | 0000001 | 819.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003337 | 0000001 | 4440.00 | 13/12/2023 | 0000000175218 | 009440 | 000000 | 340.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003366 | 0000001 | 12.00 | 15/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003365 | 0000001 | 96.62 | 15/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003335 | 0000001 | 4200.00 | 15/12/2023 | 000000020210X | 009440 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000001 | 6555.00 | 15/12/2023 | 000000020210X | 009440 | 000000 | 314.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000001 | 13746.00 | 15/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003364 | 0000001 | 20000.00 | 15/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000001 | 339373.59 | 18/12/2023 | 0000000175218 | 009440 | 000000 | 27149.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000001 | 100000.00 | 18/12/2023 | 000000020210X | 009440 | 000000 | 8000.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003374 | 0000001 | 12369.50 | 18/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003375 | 0000001 | 7700.00 | 18/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003376 | 0000001 | 10775.10 | 18/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003377 | 0000001 | 12.00 | 18/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003388 | 0000001 | 24.00 | 18/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003373 | 0000001 | 4906.37 | 18/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003360 | 0000001 | 1500.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003348 | 0000001 | 1000.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003349 | 0000001 | 600.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003351 | 0000001 | 800.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003387 | 0000001 | 2673.27 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003392 | 0000001 | 5810.88 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003395 | 0000001 | 1800.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003164 | 0000001 | 1000.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003396 | 0000001 | 120.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000001 | 9030.50 | 19/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000001 | 1000.00 | 19/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000001 | 3200.00 | 19/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003361 | 0000001 | 3081.80 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003393 | 0000001 | 2000.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003394 | 0000001 | 1000.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003347 | 0000001 | 1345.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003389 | 0000001 | 219.45 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003390 | 0000001 | 46.28 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003391 | 0000001 | 53.43 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003163 | 0000001 | 1000.00 | 19/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003428 | 0000001 | 3855.35 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003429 | 0000001 | 202.64 | 20/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003431 | 0000001 | 1320.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003412 | 0000001 | 2350.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003363 | 0000001 | 700.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003400 | 0000001 | 60000.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003408 | 0000001 | 3490.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003409 | 0000001 | 2300.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003411 | 0000001 | 2500.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000001 | 829.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000001 | 500.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000001 | 2300.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000001 | 2350.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000001 | 2400.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000001 | 122139.50 | 20/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003352 | 0000001 | 7200.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003430 | 0000001 | 156.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003410 | 0000001 | 1300.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003413 | 0000001 | 1465.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003414 | 0000001 | 2901.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003415 | 0000001 | 1400.09 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003416 | 0000001 | 7055.76 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003417 | 0000001 | 6898.09 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003418 | 0000001 | 7507.49 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003419 | 0000001 | 6999.77 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003420 | 0000001 | 7014.26 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003421 | 0000001 | 6999.77 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003422 | 0000001 | 7507.49 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003423 | 0000001 | 7507.49 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003424 | 0000001 | 7507.49 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003425 | 0000001 | 7507.49 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003426 | 0000001 | 7507.49 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003427 | 0000001 | 797.00 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003432 | 0000001 | 13887.31 | 20/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003444 | 0000001 | 456.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 5.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003453 | 0000001 | 108.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003454 | 0000001 | 2.00 | 21/12/2023 | 0000000710546 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003402 | 0000001 | 3000.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003447 | 0000001 | 1320.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003359 | 0000001 | 3510.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003439 | 0000001 | 2000.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003440 | 0000001 | 2400.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003445 | 0000001 | 15000.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003449 | 0000001 | 70000.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003399 | 0000001 | 1820.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003451 | 0000001 | 3500.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003452 | 0000001 | 3200.00 | 21/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003448 | 0000001 | 1433.52 | 21/12/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003455 | 0000001 | 109.73 | 22/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003462 | 0000001 | 11952.21 | 22/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003458 | 0000001 | 1500.00 | 22/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000001 | 7344.00 | 22/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003460 | 0000001 | 5717.95 | 22/12/2023 | 0000000112399 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003477 | 0000001 | 2320.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 5.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003380 | 0000001 | 3092.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 34.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003381 | 0000001 | 3044.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 36.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003382 | 0000001 | 4028.80 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 48.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003475 | 0000001 | 1160.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 2.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003483 | 0000001 | 132.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003476 | 0000001 | 2088.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 5.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000001 | 14889.04 | 26/12/2023 | 000000020210X | 009440 | 000000 | 35.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003472 | 0000001 | 3480.00 | 26/12/2023 | 000000020210X | 009440 | 000000 | 8.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000001 | 9396.00 | 26/12/2023 | 000000020210X | 009440 | 000000 | 37.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003474 | 0000001 | 10081.00 | 26/12/2023 | 000000020210X | 009440 | 000000 | 24.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000001 | 16094.00 | 26/12/2023 | 000000020210X | 009440 | 000000 | 193.12 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003479 | 0000001 | 7412.50 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 17.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003481 | 0000001 | 6578.01 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 15.78 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003463 | 0000001 | 5500.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003464 | 0000001 | 2000.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003465 | 0000001 | 1000.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003466 | 0000001 | 500.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003467 | 0000001 | 500.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003468 | 0000001 | 500.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003469 | 0000001 | 250.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003478 | 0000001 | 87.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.20 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003449 | 0000002 | 45540.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003450 | 0000001 | 5000.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003470 | 0000001 | 600.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003480 | 0000001 | 2668.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 6.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003368 | 0000001 | 2051.00 | 26/12/2023 | 0000000351253 | 009440 | 000000 | 24.61 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003369 | 0000001 | 1561.60 | 26/12/2023 | 0000000351253 | 009440 | 000000 | 18.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003437 | 0000001 | 2670.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003482 | 0000001 | 174.00 | 26/12/2023 | 0000000175218 | 009440 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0003183 | 0000001 | 5000.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0003187 | 0000001 | 2200.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003370 | 0000001 | 2223.50 | 27/12/2023 | 0000000454583 | 00944X | 000000 | 26.68 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003371 | 0000001 | 2181.40 | 27/12/2023 | 0000000351164 | 009440 | 000000 | 26.17 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003379 | 0000001 | 9886.50 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 118.63 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003384 | 0000001 | 10424.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003510 | 0000001 | 55.00 | 27/12/2023 | 0000000710538 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003435 | 0000001 | 2320.00 | 27/12/2023 | 0000000376310 | 00944X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003506 | 0000001 | 1000.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003507 | 0000001 | 1000.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003508 | 0000001 | 1000.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003509 | 0000001 | 250.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003511 | 0000001 | 5694.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003512 | 0000001 | 7884.24 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003513 | 0000001 | 7176.91 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003479 | 0000002 | 7412.50 | 27/12/2023 | 000000005464X | 009440 | 000000 | 17.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000001 | 1100.00 | 27/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000001 | 2320.00 | 27/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000001 | 5392.00 | 27/12/2023 | 000000020210X | 009440 | 000000 | 64.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000001 | 30603.23 | 27/12/2023 | 0000000464007 | 00944X | 000000 | 2448.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003168 | 0000001 | 5500.00 | 27/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003442 | 0000001 | 7650.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003443 | 0000001 | 7650.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003514 | 0000001 | 514.64 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003515 | 0000001 | 144.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003385 | 0000001 | 800.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003386 | 0000001 | 3150.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003456 | 0000001 | 400.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003457 | 0000001 | 1000.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003434 | 0000001 | 1000.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003441 | 0000001 | 7590.08 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 364.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003354 | 0000001 | 2400.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003215 | 0000001 | 1900.00 | 27/12/2023 | 0000000175218 | 009440 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003486 | 0000001 | 9000.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 1027.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003499 | 0000001 | 2640.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 422.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003542 | 0000001 | 252.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003543 | 0000001 | 750.68 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003487 | 0000001 | 5720.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 280.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003500 | 0000001 | 6300.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 1308.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003485 | 0000001 | 6800.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003497 | 0000001 | 27000.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 6874.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003498 | 0000001 | 5493.60 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 845.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003527 | 0000001 | 100227.96 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 15125.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003528 | 0000001 | 6174.18 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 911.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000001 | 343578.37 | 28/12/2023 | 000000020210X | 009440 | 000000 | 91400.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000001 | 83843.24 | 28/12/2023 | 000000020210X | 009440 | 000000 | 20126.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000001 | 3800.00 | 28/12/2023 | 000000020210X | 009440 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000001 | 22100.00 | 28/12/2023 | 000000020210X | 009440 | 000000 | 1692.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000001 | 2920.00 | 28/12/2023 | 000000020210X | 009440 | 000000 | 223.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000001 | 8374.00 | 28/12/2023 | 000000020210X | 009440 | 000000 | 1132.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000001 | 3960.00 | 28/12/2023 | 000000020210X | 009440 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000001 | 27720.00 | 28/12/2023 | 000000020210X | 009440 | 000000 | 2079.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000001 | 35176.43 | 28/12/2023 | 000000020210X | 009440 | 000000 | 7395.14 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Agricultura | 0003504 | 0000001 | 2400.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 1498.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003484 | 0000001 | 46263.03 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 7547.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003501 | 0000001 | 6820.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 541.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra Estrutura | 0003502 | 0000001 | 4369.50 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 333.85 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Transportes | 0003492 | 0000001 | 5120.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 408.28 | 1 | Conta Corrente | NULL |
| Sec Municipal de Cultura e Turismo | 0003493 | 0000001 | 6360.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 500.08 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003525 | 0000001 | 4873.53 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003526 | 0000001 | 1.53 | 28/12/2023 | 0000002831449 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003488 | 0000001 | 13040.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 1035.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003491 | 0000001 | 6600.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 726.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003494 | 0000001 | 3000.00 | 28/12/2023 | 0000000351164 | 009440 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003495 | 0000001 | 2000.00 | 28/12/2023 | 0000000376310 | 00944X | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003496 | 0000001 | 4800.00 | 28/12/2023 | 0000000351253 | 009440 | 000000 | 372.60 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003503 | 0000001 | 1320.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municiapl de Assistência Social | 0003505 | 0000001 | 2400.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 203.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Esportes e Lazer | 0003489 | 0000001 | 6440.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 507.28 | 1 | Conta Corrente | NULL |
| Sec. Municipal de Meio Ambiente | 0003490 | 0000001 | 2400.00 | 28/12/2023 | 0000000175218 | 009440 | 000000 | 739.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000001 | 32052.59 | 29/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000001 | 65444.65 | 29/12/2023 | 000000020210X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003560 | 0000001 | 4.00 | 29/12/2023 | 0000000710546 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003550 | 0000001 | 7507.49 | 29/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003551 | 0000001 | 7052.28 | 29/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003552 | 0000001 | 5502.37 | 29/12/2023 | 000000005464X | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003563 | 0000001 | 2272.44 | 29/12/2023 | 0000000338478 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003564 | 0000001 | 0.41 | 29/12/2023 | 0000000305979 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003567 | 0000001 | 6212.63 | 29/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003568 | 0000001 | 599.70 | 29/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003569 | 0000001 | 6370.61 | 29/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003570 | 0000001 | 615.00 | 29/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003571 | 0000001 | 7064.07 | 29/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003572 | 0000001 | 611.39 | 29/12/2023 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3486
Última atualização: 11/06/2024