| 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 DA FAZENDA | 0000046 | 0000001 | 1211.37 | 03/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE SAuDE | 0000044 | 0000001 | 6558.00 | 03/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000037 | 0000001 | 750.00 | 03/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000510 | 0000001 | 140.00 | 03/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000047 | 0000001 | 435.00 | 04/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000048 | 0000001 | 8170.00 | 04/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000049 | 0000001 | 464.00 | 04/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000007 | 0000001 | 200.00 | 05/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000008 | 0000001 | 200.00 | 05/01/2023 | 0000000086088 | 00913X | 850279 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000005 | 0000001 | 165.00 | 06/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000006 | 0000001 | 176.00 | 06/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000742 | 0000001 | 3100.00 | 06/01/2023 | 0000000041033 | 00913X | 000000 | 560.12 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000003 | 0000001 | 345.00 | 09/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000004 | 0000001 | 368.00 | 09/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000034 | 0000001 | 250.00 | 09/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000035 | 0000001 | 250.00 | 09/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE SAuDE | 0000341 | 0000001 | 131.46 | 09/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000342 | 0000001 | 2026.43 | 09/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000001 | 0000001 | 177.58 | 09/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000013 | 0000001 | 0.47 | 10/01/2023 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI CIDE C/ 11.098-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000002 | 0000001 | 4148.00 | 10/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000011 | 0000001 | 9889.37 | 10/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000012 | 0000001 | 5647.10 | 10/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000039 | 0000001 | 5.64 | 10/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000009 | 0000001 | 5050.00 | 10/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000014 | 0000001 | 2500.00 | 11/01/2023 | 0000000041033 | 00913X | 856456 | 424.07 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000016 | 0000001 | 2100.00 | 11/01/2023 | 0000000041033 | 00913X | 856457 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000055 | 0000001 | 282.27 | 11/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000056 | 0000001 | 243.81 | 11/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000018 | 0000001 | 6800.00 | 11/01/2023 | 0000000041033 | 00913X | 856458 | 1882.94 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000001 | 1050.00 | 11/01/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB FMS CUSTEIO ESTADUAL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000019 | 0000001 | 2000.00 | 11/01/2023 | 0000000041033 | 00913X | 856459 | 320.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000038 | 0000001 | 1500.00 | 11/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000053 | 0000001 | 2500.00 | 11/01/2023 | 0000000041033 | 00913X | 856455 | 424.07 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000025 | 0000001 | 1900.00 | 12/01/2023 | 0000000174904 | 00913X | 850965 | 152.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 1250.00 | 12/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000022 | 0000001 | 741.13 | 12/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 5700.00 | 12/01/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 5800.00 | 12/01/2023 | 0000000087696 | 00913X | 853528 | 514.77 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000732 | 0000001 | 1100.00 | 12/01/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000031 | 0000001 | 200.00 | 12/01/2023 | 000000008607X | 00913X | 852979 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000024 | 0000001 | 1818.00 | 12/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000026 | 0000001 | 800.00 | 12/01/2023 | 0000000041033 | 00913X | 000000 | 16.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000029 | 0000001 | 6150.00 | 12/01/2023 | 0000000174904 | 00913X | 850964 | 554.46 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000033 | 0000001 | 1220.00 | 12/01/2023 | 0000000174904 | 00913X | 850968 | 195.20 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000028 | 0000001 | 2500.00 | 12/01/2023 | 0000000174904 | 00913X | 850967 | 424.07 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000032 | 0000001 | 720.00 | 12/01/2023 | 0000000041033 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000010 | 0000001 | 96.62 | 12/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000027 | 0000001 | 2550.00 | 12/01/2023 | 0000000174904 | 00913X | 850966 | 435.41 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000045 | 0000001 | 3500.00 | 12/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000063 | 0000001 | 107.65 | 13/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000036 | 0000001 | 5400.00 | 13/01/2023 | 0000000174904 | 00913X | 850970 | 415.80 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA - GABINETE DO PREFEITO | 0000060 | 0000001 | 175.00 | 13/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000061 | 0000001 | 235.00 | 13/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000062 | 0000001 | 235.00 | 13/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000064 | 0000001 | 3254.07 | 13/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000059 | 0000001 | 6000.00 | 13/01/2023 | 0000000041033 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000069 | 0000001 | 192.00 | 16/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000070 | 0000001 | 180.00 | 16/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000073 | 0000001 | 621.77 | 16/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000072 | 0000001 | 523.40 | 16/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000078 | 0000001 | 6520.00 | 17/01/2023 | 0000000041033 | 00913X | 000000 | 1008.05 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000041 | 0000001 | 530.00 | 17/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000066 | 0000001 | 612.00 | 17/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000040 | 0000001 | 1011.35 | 17/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000074 | 0000001 | 105.00 | 17/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000075 | 0000001 | 112.00 | 17/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000067 | 0000001 | 345.00 | 17/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000068 | 0000001 | 368.00 | 17/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000050 | 0000001 | 3140.00 | 17/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000051 | 0000001 | 750.00 | 17/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000065 | 0000001 | 200.00 | 17/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000058 | 0000001 | 1200.00 | 17/01/2023 | 000000024984X | 00913X | 000000 | 60.00 | 1 | Conta Corrente | BCO DO BRASIL PM IBIARA BL - GSUAS FNAS |
| FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 990.00 | 17/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 1500.00 | 17/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000042 | 0000001 | 530.00 | 17/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000043 | 0000001 | 1720.00 | 17/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA - GABINETE DO PREFEITO | 0000088 | 0000001 | 180.00 | 18/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000089 | 0000001 | 192.00 | 18/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000086 | 0000001 | 69.90 | 18/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000087 | 0000001 | 7416.92 | 18/01/2023 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | CC BB 5692-8 CONV. TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000091 | 0000001 | 200.00 | 19/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000092 | 0000001 | 200.00 | 19/01/2023 | 0000000174904 | 00913X | 850978 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000093 | 0000001 | 200.00 | 19/01/2023 | 0000000174904 | 00913X | 850977 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000094 | 0000001 | 150.00 | 19/01/2023 | 0000000174904 | 00913X | 850975 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000095 | 0000001 | 220.00 | 19/01/2023 | 0000000174904 | 00913X | 850974 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000090 | 0000001 | 2294.40 | 19/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000754 | 0000001 | 32868.08 | 20/01/2023 | 0000006472063 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF Pavimentacao do Povoado Varzea Redonda |
| FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000001 | 2500.00 | 20/01/2023 | 0000000041033 | 00913X | 000000 | 424.07 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000755 | 0000001 | 1272.60 | 20/01/2023 | 0000000133930 | 00913X | 000000 | 112.94 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000756 | 0000001 | 595.23 | 20/01/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000757 | 0000001 | 90.90 | 20/01/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000102 | 0000001 | 2147.68 | 20/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000103 | 0000001 | 176.53 | 20/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA - GABINETE DO PREFEITO | 0000097 | 0000001 | 500.00 | 20/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000100 | 0000001 | 480.00 | 20/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000101 | 0000001 | 512.00 | 20/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000118 | 0000001 | 800.00 | 23/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000119 | 0000001 | 750.00 | 23/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000124 | 0000001 | 215.63 | 23/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000107 | 0000001 | 350.00 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000110 | 0000001 | 90.09 | 23/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000112 | 0000001 | 1100.00 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000113 | 0000001 | 58.50 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000117 | 0000001 | 737.80 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 118.04 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000120 | 0000001 | 215.63 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000121 | 0000001 | 215.63 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000122 | 0000001 | 215.63 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000123 | 0000001 | 215.63 | 23/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000125 | 0000001 | 431.26 | 24/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000131 | 0000001 | 315.00 | 24/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000132 | 0000001 | 336.00 | 24/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000138 | 0000001 | 208.00 | 25/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000139 | 0000001 | 195.00 | 25/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000001 | 4050.00 | 25/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA - GABINETE DO PREFEITO | 0000152 | 0000001 | 176.00 | 26/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000153 | 0000001 | 165.00 | 26/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000147 | 0000001 | 7596.83 | 26/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000162 | 0000001 | 320.00 | 27/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000163 | 0000001 | 300.00 | 27/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 305.00 | 27/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000158 | 0000001 | 605.00 | 27/01/2023 | 0000000249874 | 00913X | 000000 | 96.80 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000157 | 0000001 | 1550.00 | 27/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000167 | 0000001 | 5003.45 | 30/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000168 | 0000001 | 88.82 | 30/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000169 | 0000001 | 1.39 | 30/01/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | ICMS FEDERAL DESON 283.142-2 (APLICACAO) |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000170 | 0000001 | 7.24 | 31/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000171 | 0000001 | 28.45 | 31/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000207 | 0000001 | 2150.64 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000208 | 0000001 | 628.46 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000214 | 0000001 | 9255.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 2550.94 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000216 | 0000001 | 4474.80 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 522.95 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000631 | 0000001 | 371.25 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000716 | 0000001 | 80.50 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000080 | 0000001 | 216.21 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000081 | 0000001 | 60.29 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000083 | 0000001 | 89.22 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000729 | 0000001 | 55.00 | 31/01/2023 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/ 71.026-4 PM IBIARA TRIBUTOS |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000734 | 0000001 | 23.00 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000735 | 0000001 | 702.20 | 31/01/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000737 | 0000001 | 695.20 | 31/01/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000749 | 0000001 | 69.00 | 31/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000195 | 0000001 | 896.00 | 31/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000196 | 0000001 | 840.00 | 31/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000209 | 0000001 | 27000.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 13017.93 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000210 | 0000001 | 14195.48 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 2181.02 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000076 | 0000001 | 1984.92 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000632 | 0000001 | 530.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000633 | 0000001 | 748.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000108 | 0000001 | 400.00 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA - GABINETE DO PREFEITO | 0000712 | 0000001 | 936.00 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000130 | 0000001 | 203.42 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000149 | 0000001 | 174.55 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000079 | 0000001 | 6011.28 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000211 | 0000001 | 14386.26 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 2899.94 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000212 | 0000001 | 14946.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 2049.53 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000126 | 0000001 | 44.03 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000140 | 0000001 | 131.64 | 31/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000115 | 0000001 | 4936.08 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000082 | 0000001 | 223.95 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000187 | 0000001 | 1314.91 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000189 | 0000001 | 2060.04 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000197 | 0000001 | 2207.19 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000198 | 0000001 | 2297.35 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000199 | 0000001 | 2297.35 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000200 | 0000001 | 1084.73 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000201 | 0000001 | 1314.90 | 31/01/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000202 | 0000001 | 1723.47 | 31/01/2023 | 000000008607X | 00913X | 000000 | 613.21 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000257 | 0000001 | 27720.76 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 4953.42 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000258 | 0000001 | 68713.04 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 20408.61 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000259 | 0000001 | 1302.00 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 139.95 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000260 | 0000001 | 183252.65 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 44694.54 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000261 | 0000001 | 2520.00 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 939.73 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000262 | 0000001 | 2885.61 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 387.78 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000263 | 0000001 | 4003.50 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 686.07 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000099 | 0000001 | 3077.00 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000148 | 0000001 | 44.03 | 31/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000758 | 0000001 | 255.27 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000759 | 0000001 | 983.00 | 31/01/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000312 | 0000001 | 11.50 | 31/01/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000098 | 0000001 | 5124.00 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000217 | 0000001 | 13812.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 2019.94 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000219 | 0000001 | 38599.42 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 9832.11 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000229 | 0000001 | 9962.40 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 788.62 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000106 | 0000001 | 2016.00 | 31/01/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 27.524-7 PSB IBIARA ESTADO |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000154 | 0000001 | 5000.00 | 31/01/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/ 29533-7 FNAS IGD PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000311 | 0000001 | 11.50 | 31/01/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/ 29533-7 FNAS IGD PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000313 | 0000001 | 11.50 | 31/01/2023 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL PM IBIARA BL - GSUAS FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000314 | 0000001 | 16.25 | 31/01/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000733 | 0000001 | 23.00 | 31/01/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/ 25.729-X FNAS CRIANCA FELIX |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000129 | 0000001 | 61.40 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000221 | 0000001 | 8208.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 1486.25 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000223 | 0000001 | 5208.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 1224.29 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000224 | 0000001 | 3038.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 897.25 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000225 | 0000001 | 1302.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 97.65 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000226 | 0000001 | 1260.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 94.50 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000227 | 0000001 | 6510.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 716.10 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000228 | 0000001 | 2520.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 189.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000001 | 693.75 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000001 | 270.00 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000114 | 0000001 | 3943.75 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 89.22 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000001 | 600.00 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000001 | 2880.00 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 79.77 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000001 | 14800.00 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 222.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000001 | 200.00 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000243 | 0000001 | 41404.97 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 7155.48 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000001 | 15908.13 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 1359.24 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 5464.80 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 444.36 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 14279.98 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 3224.26 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 11060.23 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 2261.02 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000249 | 0000001 | 6703.88 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 557.13 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000250 | 0000001 | 5128.37 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 385.32 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000251 | 0000001 | 2090.00 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 169.92 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 52253.58 | 31/01/2023 | 0000000262064 | 00913X | 000000 | 10662.84 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000253 | 0000001 | 6101.99 | 31/01/2023 | 0000000262064 | 00913X | 000000 | 2131.01 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000254 | 0000001 | 4807.00 | 31/01/2023 | 0000000262064 | 00913X | 000000 | 1084.96 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000001 | 5728.80 | 31/01/2023 | 0000000262064 | 00913X | 000000 | 622.62 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000736 | 0000001 | 229.50 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000743 | 0000001 | 4.95 | 31/01/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000001 | 3.21 | 31/01/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE SAuDE | 0000730 | 0000001 | 23.00 | 31/01/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB FMS CUSTEIO ESTADUAL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000128 | 0000001 | 89.22 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SACRETARIA MUNICIPAL DE SAuDE | 0000146 | 0000001 | 173.02 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000230 | 0000001 | 3999.99 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 410.96 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000231 | 0000001 | 3897.99 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 623.60 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000111 | 0000001 | 334.00 | 31/01/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000233 | 0000001 | 6822.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 1604.23 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000234 | 0000001 | 1302.00 | 31/01/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000235 | 0000001 | 1820.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 291.20 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000191 | 0000001 | 759.00 | 01/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000204 | 0000001 | 133.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 6000.00 | 01/02/2023 | 0000000087696 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000001 | 2080.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 332.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000001 | 2900.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 1725.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 2100.00 | 01/02/2023 | 000000008607X | 00913X | 852982 | 336.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 1920.00 | 01/02/2023 | 000000008607X | 00913X | 852983 | 212.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000142 | 0000001 | 1400.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000001 | 980.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000136 | 0000001 | 320.00 | 01/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000135 | 0000001 | 450.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000238 | 0000001 | 2850.00 | 01/02/2023 | 000000008607X | 00913X | 852980 | 503.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000188 | 0000001 | 3000.00 | 01/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000160 | 0000001 | 6800.00 | 01/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000263 | 0000002 | 1130.97 | 01/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000203 | 0000001 | 266.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000213 | 0000001 | 2800.00 | 01/02/2023 | 0000000133930 | 00913X | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000218 | 0000001 | 2900.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000236 | 0000001 | 1035.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000242 | 0000001 | 3050.00 | 01/02/2023 | 000000008607X | 00913X | 852984 | 548.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000244 | 0000001 | 2850.00 | 01/02/2023 | 000000008607X | 00913X | 852985 | 503.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000145 | 0000001 | 1200.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000215 | 0000001 | 2700.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000239 | 0000001 | 3200.00 | 01/02/2023 | 000000008607X | 00913X | 852981 | 584.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000205 | 0000001 | 126.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000161 | 0000001 | 3000.00 | 01/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000137 | 0000001 | 2005.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000143 | 0000001 | 1025.00 | 01/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000266 | 0000001 | 592.00 | 01/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000268 | 0000001 | 555.00 | 01/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000156 | 0000001 | 3000.00 | 01/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000232 | 0000001 | 1655.80 | 01/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000172 | 0000001 | 7000.00 | 01/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000174 | 0000001 | 5700.00 | 01/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000155 | 0000001 | 2000.00 | 01/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000276 | 0000001 | 288.00 | 02/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000277 | 0000001 | 270.00 | 02/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000272 | 0000001 | 2420.00 | 02/02/2023 | 000000008607X | 00913X | 000000 | 405.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 765.00 | 02/02/2023 | 000000008607X | 00913X | 852986 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000273 | 0000001 | 6326.22 | 02/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000274 | 0000001 | 370.00 | 03/02/2023 | 000000008607X | 00913X | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000280 | 0000001 | 950.00 | 03/02/2023 | 000000008607X | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000278 | 0000001 | 5192.50 | 03/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000282 | 0000001 | 2400.00 | 03/02/2023 | 0000000041033 | 00913X | 856460 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000289 | 0000001 | 1430.00 | 03/02/2023 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000285 | 0000001 | 2600.00 | 03/02/2023 | 000000008607X | 00913X | 852988 | 446.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000286 | 0000001 | 2400.00 | 03/02/2023 | 000000008607X | 00913X | 852987 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000287 | 0000001 | 2100.00 | 03/02/2023 | 0000000174904 | 00913X | 850980 | 336.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000288 | 0000001 | 2200.00 | 03/02/2023 | 0000000174904 | 00913X | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000284 | 0000001 | 300.00 | 03/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000290 | 0000001 | 1120.00 | 03/02/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000291 | 0000001 | 1050.00 | 03/02/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000281 | 0000001 | 900.00 | 03/02/2023 | 000000008607X | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000275 | 0000001 | 4050.00 | 03/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000297 | 0000001 | 1673.88 | 06/02/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000299 | 0000001 | 1260.00 | 06/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000300 | 0000001 | 1344.00 | 06/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000001 | 350.00 | 06/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000301 | 0000001 | 5500.00 | 07/02/2023 | 0000000041033 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000302 | 0000001 | 305.46 | 07/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000001 | 50.00 | 07/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 1673.88 | 07/02/2023 | 0000000087696 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000001 | 7500.00 | 07/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000309 | 0000001 | 435.00 | 07/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000310 | 0000001 | 464.00 | 07/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000304 | 0000001 | 2115.25 | 07/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000308 | 0000001 | 1584.60 | 07/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000330 | 0000001 | 50400.00 | 08/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000315 | 0000001 | 4584.30 | 08/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000325 | 0000001 | 1430.00 | 08/02/2023 | 000000008607X | 00913X | 852989 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000324 | 0000001 | 7000.00 | 08/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000326 | 0000001 | 8875.00 | 09/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000327 | 0000001 | 2820.00 | 09/02/2023 | 000000008607X | 00913X | 000000 | 496.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000329 | 0000001 | 2200.00 | 09/02/2023 | 000000008607X | 00913X | 000000 | 356.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000343 | 0000001 | 131.46 | 09/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000001 | 2026.43 | 09/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000328 | 0000001 | 4400.00 | 09/02/2023 | 000000008607X | 00913X | 000000 | 948.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000359 | 0000001 | 1250.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000361 | 0000001 | 900.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000362 | 0000001 | 1400.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000364 | 0000001 | 1450.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000371 | 0000001 | 1800.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000372 | 0000001 | 800.00 | 10/02/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000373 | 0000001 | 2200.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000384 | 0000001 | 1200.00 | 10/02/2023 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000416 | 0000001 | 119.72 | 10/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000417 | 0000001 | 89.22 | 10/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000419 | 0000001 | 335.77 | 10/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000421 | 0000001 | 335.77 | 10/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000369 | 0000001 | 400.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000346 | 0000001 | 52864.60 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 1059.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000347 | 0000001 | 262.30 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000001 | 89.22 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000336 | 0000001 | 1800.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000001 | 280.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000317 | 0000001 | 650.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000001 | 300.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000319 | 0000001 | 1810.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000001 | 1680.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000322 | 0000001 | 350.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000001 | 130.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000332 | 0000001 | 1000.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000001 | 2250.00 | 10/02/2023 | 0000000296856 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000001 | 1650.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000178 | 0000001 | 2250.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000264 | 0000001 | 250.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 3720.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000267 | 0000001 | 140.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000173 | 0000001 | 11750.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 1200.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 2100.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 14253.44 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 250.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000001 | 1800.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000001 | 2550.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000001 | 4400.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 4791.65 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 3000.00 | 10/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000367 | 0000001 | 1300.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000374 | 0000001 | 665.00 | 10/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 1200.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000379 | 0000001 | 3400.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 750.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000001 | 1800.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000387 | 0000001 | 11450.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000001 | 454.30 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000001 | 357.30 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000001 | 500.00 | 10/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000001 | 715.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000405 | 0000001 | 6400.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000406 | 0000001 | 700.00 | 10/02/2023 | 0000000087696 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000407 | 0000001 | 2550.00 | 10/02/2023 | 0000000296856 | 00913X | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000350 | 0000001 | 291.20 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000360 | 0000001 | 2600.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000363 | 0000001 | 1920.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000382 | 0000001 | 295.00 | 10/02/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000383 | 0000001 | 508.00 | 10/02/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000401 | 0000001 | 1200.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000320 | 0000001 | 2680.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000323 | 0000001 | 1200.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000356 | 0000001 | 1820.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000357 | 0000001 | 1150.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000358 | 0000001 | 1820.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000365 | 0000001 | 2640.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000366 | 0000001 | 2070.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000368 | 0000001 | 1500.00 | 10/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000403 | 0000001 | 6500.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000269 | 0000001 | 9850.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000352 | 0000001 | 12799.31 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000353 | 0000001 | 0.24 | 10/02/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000354 | 0000001 | 4192.15 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000355 | 0000001 | 9993.44 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000400 | 0000001 | 1270.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000306 | 0000001 | 6000.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000345 | 0000001 | 23522.40 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 472.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000370 | 0000001 | 400.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000375 | 0000001 | 650.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000376 | 0000001 | 500.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000394 | 0000001 | 1200.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000396 | 0000001 | 1200.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000399 | 0000001 | 1000.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000402 | 0000001 | 8000.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000404 | 0000001 | 1000.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000305 | 0000001 | 4982.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000283 | 0000001 | 800.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000182 | 0000001 | 2500.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000334 | 0000001 | 7450.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 149.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000337 | 0000001 | 4500.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000389 | 0000001 | 1000.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000414 | 0000001 | 144.00 | 10/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000415 | 0000001 | 135.00 | 10/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000294 | 0000001 | 1323.28 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000351 | 0000001 | 490.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000377 | 0000001 | 38197.51 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 574.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000377 | 0000002 | 38197.51 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 534.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000392 | 0000001 | 1700.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000393 | 0000001 | 1200.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000398 | 0000001 | 3000.00 | 10/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000436 | 0000001 | 336.00 | 13/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000437 | 0000001 | 315.00 | 13/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000412 | 0000001 | 4630.00 | 13/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000428 | 0000001 | 1307.00 | 13/02/2023 | 000000008607X | 00913X | 852990 | 208.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000411 | 0000001 | 4300.00 | 13/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 2200.00 | 13/02/2023 | 0000000087696 | 00913X | 000000 | 169.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000001 | 750.00 | 13/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000001 | 7708.00 | 13/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000001 | 1000.00 | 13/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 3052.00 | 13/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000423 | 0000001 | 1000.00 | 13/02/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000418 | 0000001 | 94.37 | 13/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000410 | 0000001 | 1200.00 | 13/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000439 | 0000001 | 150.00 | 14/02/2023 | 0000000086088 | 00913X | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000441 | 0000001 | 200.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000442 | 0000001 | 200.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000445 | 0000001 | 200.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000422 | 0000001 | 1620.00 | 14/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000429 | 0000001 | 1000.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000433 | 0000001 | 1284.18 | 14/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000424 | 0000001 | 1000.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000453 | 0000001 | 210.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000454 | 0000001 | 224.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000459 | 0000001 | 67.04 | 14/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000431 | 0000001 | 466.85 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000430 | 0000001 | 4164.05 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000458 | 0000001 | 950.00 | 14/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000465 | 0000001 | 388.00 | 14/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000330 | 0000002 | 50000.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000351 | 0000002 | 490.00 | 15/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000461 | 0000001 | 855.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000509 | 0000001 | 5800.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000432 | 0000001 | 1580.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000420 | 0000001 | 1545.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000425 | 0000001 | 695.00 | 15/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000467 | 0000001 | 2050.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000493 | 0000001 | 181301.94 | 15/02/2023 | 0000000276022 | 00913X | 000000 | 2538.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000479 | 0000001 | 1080.00 | 15/02/2023 | 000000008607X | 00913X | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000462 | 0000001 | 1200.00 | 15/02/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000508 | 0000001 | 4050.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000350 | 0000002 | 291.20 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000426 | 0000001 | 3334.29 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000001 | 305.00 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000002 | 357.30 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000002 | 454.30 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 1282.37 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000347 | 0000002 | 262.30 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 1100.00 | 15/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000001 | 78.92 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000001 | 3600.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 1380.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000469 | 0000001 | 1100.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 1100.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000471 | 0000001 | 1100.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000474 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000480 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000482 | 0000001 | 500.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000484 | 0000001 | 400.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000485 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000489 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000492 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000494 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000495 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000496 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000497 | 0000001 | 690.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000498 | 0000001 | 1380.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000499 | 0000001 | 600.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000500 | 0000001 | 600.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000501 | 0000001 | 600.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000502 | 0000001 | 150.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000503 | 0000001 | 150.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000504 | 0000001 | 800.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000505 | 0000001 | 650.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000506 | 0000001 | 400.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000001 | 200.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000511 | 0000001 | 150.00 | 15/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000443 | 0000001 | 200.00 | 15/02/2023 | 0000000086088 | 00913X | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000440 | 0000001 | 200.00 | 15/02/2023 | 0000000086088 | 00913X | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000457 | 0000001 | 685.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000466 | 0000001 | 760.00 | 15/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000514 | 0000001 | 218.40 | 16/02/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000516 | 0000001 | 250.00 | 16/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000526 | 0000001 | 200.00 | 16/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000175 | 0000001 | 5618.00 | 16/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000434 | 0000001 | 1300.00 | 16/02/2023 | 0000000041033 | 00913X | 856461 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000381 | 0000001 | 2850.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000518 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000519 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000520 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000521 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000522 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000523 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000524 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000525 | 0000001 | 1302.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000527 | 0000001 | 150.00 | 16/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000528 | 0000001 | 160.00 | 16/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000512 | 0000001 | 1950.00 | 16/02/2023 | 000000008607X | 00913X | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000530 | 0000001 | 1800.00 | 16/02/2023 | 0000000041033 | 00913X | 856464 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000531 | 0000001 | 1900.00 | 16/02/2023 | 0000000041033 | 00913X | 856463 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000535 | 0000001 | 3000.00 | 16/02/2023 | 0000000041033 | 00913X | 856465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000515 | 0000001 | 654.30 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000534 | 0000001 | 883.90 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000532 | 0000001 | 2000.00 | 16/02/2023 | 0000000041033 | 00913X | 856462 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000529 | 0000001 | 10620.00 | 16/02/2023 | 0000000041033 | 00913X | 000000 | 84.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000591 | 0000001 | 1564.95 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000592 | 0000001 | 298.67 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000588 | 0000001 | 917.58 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000589 | 0000001 | 894.18 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000555 | 0000001 | 4300.00 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000578 | 0000001 | 6064.24 | 17/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000579 | 0000001 | 15649.68 | 17/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000580 | 0000001 | 41918.09 | 17/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000581 | 0000001 | 661.95 | 17/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000582 | 0000001 | 1177.84 | 17/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000583 | 0000001 | 518.25 | 17/02/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000576 | 0000001 | 8946.71 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000577 | 0000001 | 3168.45 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000548 | 0000001 | 150.00 | 17/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000549 | 0000001 | 160.00 | 17/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000572 | 0000001 | 6193.80 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000595 | 0000001 | 3136.79 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000554 | 0000001 | 4200.00 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000573 | 0000001 | 3368.75 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000546 | 0000001 | 1232.12 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000574 | 0000001 | 2123.08 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000575 | 0000001 | 970.04 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000545 | 0000001 | 840.00 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000556 | 0000001 | 7253.96 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 401.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000557 | 0000001 | 3221.05 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000558 | 0000001 | 1147.60 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000559 | 0000001 | 2998.76 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 1076.95 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000001 | 2153.20 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000001 | 1347.98 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000001 | 438.90 | 17/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000564 | 0000001 | 1224.93 | 17/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000565 | 0000001 | 10973.11 | 17/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000566 | 0000001 | 1203.04 | 17/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000567 | 0000001 | 1009.47 | 17/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000584 | 0000001 | 1882.90 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000585 | 0000001 | 238.85 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000586 | 0000001 | 457.62 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000587 | 0000001 | 289.04 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000593 | 0000001 | 2071.43 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000594 | 0000001 | 1081.74 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000569 | 0000001 | 2172.38 | 17/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000571 | 0000001 | 200.00 | 23/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000618 | 0000001 | 3362.34 | 23/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000570 | 0000001 | 164.70 | 23/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000624 | 0000001 | 11019.93 | 23/02/2023 | 0000000041033 | 00913X | 000000 | 11019.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000626 | 0000001 | 11019.94 | 23/02/2023 | 0000000041033 | 00913X | 000000 | 11019.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000622 | 0000001 | 2884.53 | 23/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000568 | 0000001 | 7200.00 | 23/02/2023 | 0000000041033 | 00913X | 000000 | 510.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000599 | 0000001 | 196.00 | 24/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000596 | 0000001 | 600.00 | 24/02/2023 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000597 | 0000001 | 3194.51 | 24/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000604 | 0000001 | 288.00 | 24/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000606 | 0000001 | 270.00 | 24/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000590 | 0000001 | 750.00 | 24/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000600 | 0000001 | 210.00 | 24/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000598 | 0000001 | 154.00 | 24/02/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000602 | 0000001 | 2660.00 | 27/02/2023 | 0000000249874 | 00913X | 000000 | 460.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000629 | 0000001 | 650.00 | 27/02/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000611 | 0000001 | 300.00 | 27/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000001 | 1150.00 | 27/02/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000634 | 0000001 | 585.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000635 | 0000001 | 624.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000621 | 0000001 | 920.00 | 27/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000616 | 0000001 | 78.78 | 27/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000628 | 0000001 | 1500.00 | 27/02/2023 | 000000008607X | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000601 | 0000001 | 2660.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 460.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000603 | 0000001 | 2900.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000605 | 0000001 | 2550.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 435.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000607 | 0000001 | 1800.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000608 | 0000001 | 2700.00 | 27/02/2023 | 0000000133930 | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000619 | 0000001 | 1150.00 | 27/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000614 | 0000001 | 96.62 | 27/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000627 | 0000001 | 2700.00 | 27/02/2023 | 0000000041033 | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000651 | 0000001 | 9881.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 1890.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000652 | 0000001 | 1735.99 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 136.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000649 | 0000001 | 4934.40 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 451.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000650 | 0000001 | 3446.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 581.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000642 | 0000001 | 18786.99 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 1808.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000642 | 0000002 | 18786.99 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 1808.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000643 | 0000001 | 40318.03 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 9898.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000698 | 0000001 | 4482.02 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000653 | 0000001 | 21441.66 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 4405.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000654 | 0000001 | 53396.94 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 18445.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000655 | 0000001 | 5558.08 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 452.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000656 | 0000001 | 2585.40 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 197.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000657 | 0000001 | 2227.09 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 191.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000658 | 0000001 | 9522.50 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 786.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000659 | 0000001 | 145227.39 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 41899.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000660 | 0000001 | 14177.10 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 1933.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000661 | 0000001 | 1642.14 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 128.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000662 | 0000001 | 41295.89 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 3495.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000727 | 0000001 | 41402.46 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 3602.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000664 | 0000001 | 4549.43 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 746.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000666 | 0000001 | 1396.59 | 28/02/2023 | 0000000133930 | 00913X | 000000 | 106.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000668 | 0000001 | 1.39 | 28/02/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000671 | 0000001 | 3055.21 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000679 | 0000001 | 121.79 | 28/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000640 | 0000001 | 9207.99 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 2013.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000641 | 0000001 | 4474.80 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 963.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000968 | 0000001 | 329.66 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000978 | 0000001 | 276.00 | 28/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001032 | 0000001 | 55.00 | 28/02/2023 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001108 | 0000001 | 34.50 | 28/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001108 | 0000002 | 34.50 | 28/02/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001109 | 0000001 | 223.15 | 28/02/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000638 | 0000001 | 16451.22 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 3089.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000639 | 0000001 | 15066.99 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 1435.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000428 | 0000002 | 1307.00 | 28/02/2023 | 000000008607X | 00913X | 085290 | 213.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000636 | 0000001 | 27000.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 13088.75 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000637 | 0000001 | 24278.14 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 2795.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000676 | 0000001 | 176.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000678 | 0000001 | 165.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000969 | 0000001 | 797.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000970 | 0000001 | 530.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000979 | 0000001 | 936.00 | 28/02/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000001 | 43159.47 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 7543.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000001 | 24178.08 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 2149.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 9718.20 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 771.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000677 | 0000001 | 51385.59 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 10486.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000680 | 0000001 | 5728.80 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 622.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000681 | 0000001 | 11880.00 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 2450.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000682 | 0000001 | 4902.00 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 1769.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000683 | 0000001 | 5307.00 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 1171.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000685 | 0000001 | 614.72 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000688 | 0000001 | 3311.06 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 303.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000691 | 0000001 | 21813.00 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 1764.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000694 | 0000001 | 10527.75 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 2339.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 6794.92 | 28/02/2023 | 0000000262064 | 00913X | 000000 | 570.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 253.00 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000002 | 1000.00 | 28/02/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000002 | 6000.00 | 28/02/2023 | 000000008607X | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000644 | 0000001 | 8208.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 1481.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000645 | 0000001 | 6553.39 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 1341.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000646 | 0000001 | 2604.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 856.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000647 | 0000001 | 1692.40 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 132.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000648 | 0000001 | 2325.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 174.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000669 | 0000001 | 6943.99 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000670 | 0000001 | 2604.00 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000667 | 0000001 | 11327.40 | 28/02/2023 | 0000000041033 | 00913X | 000000 | 915.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000423 | 0000002 | 1000.00 | 28/02/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000917 | 0000001 | 28.20 | 28/02/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000918 | 0000001 | 11.50 | 28/02/2023 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001028 | 0000001 | 89.22 | 28/02/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000728 | 0000001 | 8154.28 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000715 | 0000001 | 3437.50 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000717 | 0000001 | 240.00 | 01/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000720 | 0000001 | 638.56 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000721 | 0000001 | 638.75 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000722 | 0000001 | 2191.86 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000723 | 0000001 | 2191.86 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000724 | 0000001 | 15750.69 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000665 | 0000001 | 1.39 | 01/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000699 | 0000001 | 624.34 | 01/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000700 | 0000001 | 1454.86 | 01/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000686 | 0000001 | 1314.91 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000687 | 0000001 | 2060.04 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000689 | 0000001 | 2297.35 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000690 | 0000001 | 1723.47 | 01/03/2023 | 000000008607X | 00913X | 000000 | 613.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000692 | 0000001 | 1314.90 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000693 | 0000001 | 1084.73 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000696 | 0000001 | 2207.19 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000697 | 0000001 | 2297.35 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000713 | 0000001 | 3655.50 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000727 | 0000002 | 511.78 | 01/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000663 | 0000001 | 845.00 | 01/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000725 | 0000001 | 3000.00 | 01/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000684 | 0000001 | 96.62 | 01/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000703 | 0000001 | 355.23 | 01/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000741 | 0000001 | 850.00 | 02/03/2023 | 0000000041033 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000768 | 0000001 | 560.00 | 02/03/2023 | 000000008607X | 00913X | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000615 | 0000001 | 7500.00 | 02/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000731 | 0000001 | 5500.00 | 02/03/2023 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000767 | 0000001 | 1080.00 | 02/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000761 | 0000001 | 450.00 | 02/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000739 | 0000001 | 99.90 | 02/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000772 | 0000001 | 150.00 | 02/03/2023 | 0000000086088 | 00913X | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000773 | 0000001 | 200.00 | 02/03/2023 | 0000000086088 | 00913X | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000775 | 0000001 | 400.00 | 02/03/2023 | 0000000086088 | 00913X | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000776 | 0000001 | 200.00 | 02/03/2023 | 0000000086088 | 00913X | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000777 | 0000001 | 500.00 | 02/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000771 | 0000001 | 450.00 | 03/03/2023 | 0000000086088 | 00913X | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000752 | 0000001 | 3527.00 | 03/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000747 | 0000001 | 5900.00 | 03/03/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000760 | 0000001 | 300.00 | 03/03/2023 | 0000000109169 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000769 | 0000001 | 840.00 | 03/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000770 | 0000001 | 896.00 | 03/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000753 | 0000001 | 4004.00 | 03/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000750 | 0000001 | 6036.00 | 03/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000744 | 0000001 | 3306.00 | 03/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000745 | 0000001 | 2827.21 | 03/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000746 | 0000001 | 4194.00 | 03/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000751 | 0000001 | 1280.00 | 03/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000764 | 0000001 | 2150.00 | 06/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000762 | 0000001 | 300.00 | 06/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000738 | 0000001 | 995.00 | 06/03/2023 | 0000000249874 | 00913X | 000000 | 159.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000786 | 0000001 | 1100.00 | 07/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000789 | 0000001 | 1480.00 | 07/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000766 | 0000001 | 1673.88 | 07/03/2023 | 0000000087696 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000794 | 0000001 | 240.00 | 07/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000795 | 0000001 | 1100.00 | 07/03/2023 | 0000000262064 | 00913X | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000796 | 0000001 | 400.00 | 07/03/2023 | 0000000262064 | 00913X | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000447 | 0000001 | 365.80 | 07/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 1133.75 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 3152.45 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000451 | 0000001 | 2140.10 | 07/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000793 | 0000001 | 540.04 | 07/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000763 | 0000001 | 4000.00 | 07/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000449 | 0000001 | 1650.90 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000714 | 0000001 | 5928.50 | 07/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000438 | 0000001 | 871.30 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000444 | 0000001 | 567.50 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000783 | 0000001 | 1470.00 | 07/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000784 | 0000001 | 1568.00 | 07/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000802 | 0000001 | 165.00 | 07/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000803 | 0000001 | 176.00 | 07/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000625 | 0000001 | 7000.00 | 07/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000452 | 0000001 | 122.25 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000798 | 0000001 | 2000.46 | 07/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000446 | 0000001 | 166.00 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000765 | 0000001 | 801.03 | 07/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000799 | 0000001 | 3025.77 | 07/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000800 | 0000001 | 1750.00 | 07/03/2023 | 0000000174904 | 00913X | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000831 | 0000001 | 3994.70 | 08/03/2023 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000801 | 0000001 | 1430.00 | 08/03/2023 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000805 | 0000001 | 1200.00 | 08/03/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000878 | 0000001 | 420.00 | 08/03/2023 | 0000000041033 | 00913X | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000787 | 0000001 | 2100.00 | 08/03/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000813 | 0000001 | 250.00 | 09/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000832 | 0000001 | 400.00 | 09/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000834 | 0000001 | 200.00 | 09/03/2023 | 0000000086088 | 00913X | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000816 | 0000001 | 810.00 | 09/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000812 | 0000001 | 5200.00 | 09/03/2023 | 0000000041033 | 00913X | 856466 | 192.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000817 | 0000001 | 2940.50 | 09/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000818 | 0000001 | 350.00 | 09/03/2023 | 000000008607X | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000808 | 0000001 | 1500.00 | 09/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000810 | 0000001 | 1680.00 | 09/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000814 | 0000001 | 800.00 | 09/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000806 | 0000001 | 4338.40 | 10/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000835 | 0000001 | 1430.00 | 10/03/2023 | 0000000105570 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000844 | 0000001 | 850.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000860 | 0000001 | 1400.00 | 10/03/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000867 | 0000001 | 1200.00 | 10/03/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000868 | 0000001 | 900.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000876 | 0000001 | 1200.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000456 | 0000001 | 7103.50 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000858 | 0000001 | 6500.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000879 | 0000001 | 1290.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000882 | 0000001 | 1680.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000553 | 0000001 | 12414.40 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000726 | 0000001 | 9850.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000807 | 0000001 | 2536.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000547 | 0000001 | 4842.28 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000455 | 0000001 | 2850.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000781 | 0000001 | 800.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000788 | 0000001 | 600.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000609 | 0000001 | 3000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000613 | 0000001 | 2500.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000839 | 0000001 | 23522.40 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 1181.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000848 | 0000001 | 500.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000849 | 0000001 | 650.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000851 | 0000001 | 400.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000855 | 0000001 | 1200.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000857 | 0000001 | 1673.88 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000859 | 0000001 | 8000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000872 | 0000001 | 1200.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000875 | 0000001 | 1000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000811 | 0000001 | 1680.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000863 | 0000001 | 1000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000711 | 0000001 | 7450.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 149.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000517 | 0000001 | 900.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000623 | 0000001 | 3000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000630 | 0000001 | 4500.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000782 | 0000001 | 6000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000827 | 0000001 | 5358.43 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000828 | 0000001 | 4228.42 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000829 | 0000001 | 0.82 | 10/03/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000853 | 0000001 | 1227.67 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000719 | 0000001 | 2000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000702 | 0000001 | 5700.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000610 | 0000001 | 7000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000797 | 0000001 | 600.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000001 | 2400.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000001 | 1700.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000836 | 0000001 | 665.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000001 | 52864.60 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 1059.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000001 | 200.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000001 | 305.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000001 | 1300.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000852 | 0000001 | 11450.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000854 | 0000001 | 500.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000856 | 0000001 | 3400.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000865 | 0000001 | 1100.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000871 | 0000001 | 700.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000874 | 0000001 | 3600.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000001 | 96.02 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000791 | 0000001 | 1200.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000778 | 0000001 | 3000.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000779 | 0000001 | 2100.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000780 | 0000001 | 2000.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000785 | 0000001 | 1500.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000617 | 0000001 | 2250.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000701 | 0000001 | 2700.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000704 | 0000001 | 2700.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000001 | 6400.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000706 | 0000001 | 11750.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000707 | 0000001 | 1620.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000708 | 0000001 | 1650.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000709 | 0000001 | 4400.00 | 10/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000710 | 0000001 | 1500.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000612 | 0000001 | 5880.00 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000193 | 0000001 | 8363.72 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000194 | 0000001 | 8236.90 | 10/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000840 | 0000001 | 750.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000842 | 0000001 | 750.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000850 | 0000001 | 400.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000866 | 0000001 | 500.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000837 | 0000001 | 800.00 | 10/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000845 | 0000001 | 1200.00 | 10/03/2023 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000861 | 0000001 | 1750.00 | 10/03/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000862 | 0000001 | 1400.00 | 10/03/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000864 | 0000001 | 1350.00 | 10/03/2023 | 0000000295337 | 00913X | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000893 | 0000001 | 1000.00 | 10/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000869 | 0000001 | 1700.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000870 | 0000001 | 1200.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000873 | 0000001 | 3000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000883 | 0000001 | 12000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000884 | 0000001 | 10000.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000885 | 0000001 | 19500.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000815 | 0000001 | 1750.00 | 10/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000886 | 0000001 | 200.00 | 13/03/2023 | 0000000041033 | 00913X | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000911 | 0000001 | 600.00 | 13/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000913 | 0000001 | 700.00 | 13/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000909 | 0000001 | 1000.00 | 13/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000910 | 0000001 | 1000.00 | 13/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000877 | 0000001 | 1307.00 | 13/03/2023 | 0000000041033 | 00913X | 856468 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000891 | 0000001 | 3050.00 | 13/03/2023 | 0000000041033 | 00913X | 856469 | 548.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000916 | 0000001 | 4594.98 | 14/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000920 | 0000001 | 1000.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000922 | 0000001 | 1000.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000930 | 0000001 | 2727.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000898 | 0000001 | 1000.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000900 | 0000001 | 1260.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000902 | 0000001 | 2520.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000903 | 0000001 | 1500.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000904 | 0000001 | 1520.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000914 | 0000001 | 1300.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000915 | 0000001 | 1000.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000919 | 0000001 | 3000.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000921 | 0000001 | 840.00 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000945 | 0000001 | 1300.00 | 14/03/2023 | 0000000041033 | 00913X | 856470 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000926 | 0000001 | 810.00 | 14/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000927 | 0000001 | 864.00 | 14/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000912 | 0000001 | 1575.72 | 14/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000895 | 0000001 | 2300.00 | 14/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000896 | 0000001 | 1440.00 | 14/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000897 | 0000001 | 1610.00 | 14/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000899 | 0000001 | 1800.00 | 14/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000931 | 0000001 | 297.50 | 15/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000892 | 0000001 | 2000.00 | 15/03/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000880 | 0000001 | 1100.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000887 | 0000001 | 4800.00 | 15/03/2023 | 0000000262064 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000954 | 0000001 | 2200.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 169.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 189.90 | 15/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000907 | 0000001 | 1633.07 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000952 | 0000001 | 705.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000953 | 0000001 | 752.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000908 | 0000001 | 438.53 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000936 | 0000001 | 2820.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000923 | 0000001 | 1450.00 | 15/03/2023 | 000000008607X | 00913X | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000935 | 0000001 | 1000.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000932 | 0000001 | 1124.55 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000924 | 0000001 | 2712.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000925 | 0000001 | 945.00 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000928 | 0000001 | 789.04 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000929 | 0000001 | 1748.08 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000906 | 0000001 | 1369.91 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000905 | 0000001 | 2094.57 | 15/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000967 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000971 | 0000001 | 3750.00 | 16/03/2023 | 0000000133930 | 00913X | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000972 | 0000001 | 2490.00 | 16/03/2023 | 0000000133930 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000973 | 0000001 | 850.00 | 16/03/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000974 | 0000001 | 850.00 | 16/03/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000975 | 0000001 | 2500.00 | 16/03/2023 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000977 | 0000001 | 1875.00 | 16/03/2023 | 0000000133930 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000989 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000990 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000992 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000993 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000996 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000997 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000998 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001001 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001002 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000965 | 0000001 | 96.62 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000966 | 0000001 | 96.62 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000984 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000986 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000987 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000988 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000995 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000999 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001000 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000964 | 0000001 | 2800.00 | 16/03/2023 | 000000008607X | 00913X | 852993 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000994 | 0000001 | 1302.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000981 | 0000001 | 765.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000983 | 0000001 | 816.00 | 16/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000951 | 0000001 | 200.00 | 16/03/2023 | 000000008607X | 00913X | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000955 | 0000001 | 200.00 | 16/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000961 | 0000001 | 200.00 | 16/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000962 | 0000001 | 180.00 | 16/03/2023 | 000000008607X | 00913X | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000963 | 0000001 | 250.00 | 16/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000938 | 0000001 | 725.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000943 | 0000001 | 212.00 | 17/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0000948 | 0000001 | 1000.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000959 | 0000001 | 1061.40 | 17/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001011 | 0000001 | 695.00 | 17/03/2023 | 000000025729X | 00913X | 000000 | 111.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001038 | 0000001 | 444.40 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001021 | 0000001 | 130.00 | 17/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001031 | 0000001 | 680.00 | 17/03/2023 | 0000000262064 | 00913X | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000946 | 0000001 | 250.00 | 17/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000950 | 0000001 | 2700.00 | 17/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000937 | 0000001 | 725.00 | 17/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000942 | 0000001 | 285.00 | 17/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000960 | 0000001 | 866.30 | 17/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001008 | 0000001 | 17200.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000947 | 0000001 | 2540.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000939 | 0000001 | 725.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000941 | 0000001 | 660.00 | 17/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001003 | 0000001 | 1602.00 | 17/03/2023 | 000000008607X | 00913X | 852996 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001005 | 0000001 | 1302.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001024 | 0000001 | 1880.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 300.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000980 | 0000001 | 1602.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000982 | 0000001 | 1602.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000985 | 0000001 | 1602.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000940 | 0000001 | 725.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000949 | 0000001 | 2763.00 | 17/03/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000957 | 0000001 | 2910.90 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001013 | 0000001 | 360.00 | 17/03/2023 | 0000000086088 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000315 | 0000002 | 4000.00 | 17/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001063 | 0000001 | 1131.95 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001064 | 0000001 | 790.50 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001065 | 0000001 | 2266.68 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001067 | 0000001 | 398.22 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001030 | 0000001 | 46.28 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001037 | 0000001 | 4500.00 | 20/03/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001084 | 0000001 | 9614.98 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001086 | 0000001 | 376.69 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001018 | 0000001 | 156.16 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001019 | 0000001 | 534.09 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001020 | 0000001 | 4.50 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001088 | 0000001 | 3252.15 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001089 | 0000001 | 33361.26 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001091 | 0000001 | 593.08 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001092 | 0000001 | 1274.99 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001093 | 0000001 | 4918.66 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001094 | 0000001 | 2184.43 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001095 | 0000001 | 510.88 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001096 | 0000001 | 12292.39 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001097 | 0000001 | 1043.63 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001098 | 0000001 | 320.36 | 20/03/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001047 | 0000001 | 4309.67 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001048 | 0000001 | 9667.03 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001102 | 0000001 | 9811.55 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001006 | 0000001 | 216.77 | 20/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001009 | 0000001 | 153.90 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001039 | 0000001 | 5569.30 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001040 | 0000001 | 6193.80 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001041 | 0000001 | 3784.49 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001044 | 0000001 | 3456.31 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001074 | 0000001 | 62.86 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001036 | 0000001 | 500.00 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001042 | 0000001 | 6193.80 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001043 | 0000001 | 5569.30 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001110 | 0000001 | 2099.00 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001111 | 0000001 | 98.40 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001045 | 0000001 | 1026.51 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001046 | 0000001 | 2112.28 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001059 | 0000001 | 10078.93 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001061 | 0000001 | 1181.18 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001075 | 0000001 | 135.99 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001015 | 0000001 | 686.74 | 20/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000001 | 9900.63 | 20/03/2023 | 0000000087696 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000002 | 9900.63 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001051 | 0000001 | 5556.32 | 20/03/2023 | 0000000087696 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001053 | 0000001 | 2229.33 | 20/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001054 | 0000001 | 2725.27 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001069 | 0000001 | 5003.80 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000001 | 1124.51 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001071 | 0000001 | 11787.71 | 20/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001071 | 0000002 | 11787.71 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 1314.17 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 2415.02 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001078 | 0000001 | 759.54 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000001 | 1217.41 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000001 | 1558.72 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001010 | 0000001 | 177.96 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001012 | 0000001 | 93.77 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001014 | 0000001 | 93.77 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001027 | 0000001 | 80.89 | 20/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001029 | 0000001 | 838.72 | 20/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001055 | 0000001 | 2598.45 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 2209.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001104 | 0000001 | 2767.02 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 2209.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001023 | 0000001 | 96.23 | 20/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001026 | 0000001 | 157.17 | 20/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001016 | 0000001 | 239.65 | 20/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001017 | 0000001 | 128.22 | 20/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001022 | 0000001 | 371.60 | 20/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001100 | 0000001 | 1640.63 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001025 | 0000001 | 71.16 | 20/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001050 | 0000001 | 1592.90 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001052 | 0000001 | 1882.90 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001056 | 0000001 | 1503.31 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001057 | 0000001 | 388.23 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001058 | 0000001 | 597.34 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001060 | 0000001 | 597.34 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001062 | 0000001 | 533.34 | 20/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001077 | 0000001 | 300.00 | 21/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001034 | 0000001 | 360.00 | 21/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001033 | 0000001 | 195.00 | 21/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001083 | 0000001 | 1693.45 | 21/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001085 | 0000001 | 348.90 | 21/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001066 | 0000001 | 749.28 | 21/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001076 | 0000001 | 255.00 | 21/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001079 | 0000001 | 272.00 | 21/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001082 | 0000001 | 475.00 | 21/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001099 | 0000001 | 2400.00 | 21/03/2023 | 000000008607X | 00913X | 852997 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001103 | 0000001 | 2700.00 | 21/03/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001114 | 0000001 | 858.00 | 21/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001116 | 0000001 | 90.09 | 21/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001087 | 0000001 | 3000.00 | 21/03/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001035 | 0000001 | 1860.00 | 21/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001004 | 0000001 | 255.00 | 21/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001112 | 0000001 | 6500.00 | 21/03/2023 | 000000008607X | 00913X | 000000 | 1761.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001113 | 0000001 | 10500.00 | 21/03/2023 | 0000000041033 | 00913X | 000000 | 2105.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001117 | 0000001 | 2500.00 | 22/03/2023 | 000000008607X | 00913X | 852998 | 424.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001118 | 0000001 | 2000.00 | 22/03/2023 | 000000008607X | 00913X | 852999 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001119 | 0000001 | 1300.00 | 22/03/2023 | 000000008607X | 00913X | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001090 | 0000001 | 1870.00 | 22/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001115 | 0000001 | 2724.00 | 22/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001121 | 0000001 | 1430.00 | 22/03/2023 | 0000000174904 | 00913X | 850981 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001123 | 0000001 | 2150.00 | 22/03/2023 | 0000000174904 | 00913X | 850982 | 344.71 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001135 | 0000001 | 200.00 | 22/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001120 | 0000001 | 505.53 | 22/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001122 | 0000001 | 524.47 | 22/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001131 | 0000001 | 200.00 | 23/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001132 | 0000001 | 150.00 | 23/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001133 | 0000001 | 150.00 | 23/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001137 | 0000001 | 131.46 | 23/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001130 | 0000001 | 169.95 | 23/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001136 | 0000001 | 5374.17 | 23/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001139 | 0000001 | 11000.00 | 23/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000881 | 0000001 | 10000.00 | 23/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001153 | 0000001 | 700.00 | 24/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001142 | 0000001 | 7928.17 | 24/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001148 | 0000001 | 528.00 | 24/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001149 | 0000001 | 495.00 | 24/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001143 | 0000001 | 795.00 | 24/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001144 | 0000001 | 132.05 | 24/03/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001150 | 0000001 | 1110.00 | 24/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 570.00 | 24/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001154 | 0000001 | 450.00 | 27/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001161 | 0000001 | 3300.00 | 27/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001152 | 0000001 | 96.62 | 27/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001158 | 0000001 | 176.00 | 27/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001159 | 0000001 | 165.00 | 27/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001170 | 0000001 | 450.00 | 28/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001172 | 0000001 | 480.00 | 28/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001155 | 0000001 | 87.18 | 28/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001129 | 0000001 | 1690.00 | 28/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001168 | 0000001 | 175.00 | 28/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001160 | 0000001 | 225.64 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000934 | 0000001 | 3542.33 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001162 | 0000001 | 744.93 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001180 | 0000001 | 122.50 | 29/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001242 | 0000001 | 100.00 | 29/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001244 | 0000001 | 100.00 | 29/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001246 | 0000001 | 1550.03 | 29/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001247 | 0000001 | 1639.18 | 29/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001101 | 0000001 | 248.55 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001107 | 0000001 | 225.22 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001068 | 0000001 | 6341.46 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001138 | 0000001 | 282.53 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000933 | 0000001 | 1572.21 | 29/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001140 | 0000001 | 1513.00 | 29/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001186 | 0000001 | 2303.40 | 30/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001222 | 0000001 | 5604.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 549.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001223 | 0000001 | 3446.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 271.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001224 | 0000001 | 10160.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 1915.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001225 | 0000001 | 1302.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001174 | 0000001 | 1314.90 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001175 | 0000001 | 2297.35 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001176 | 0000001 | 2207.19 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001177 | 0000001 | 1084.73 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001178 | 0000001 | 2060.04 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001179 | 0000001 | 1723.47 | 30/03/2023 | 000000008607X | 00913X | 000000 | 613.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001181 | 0000001 | 2297.35 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001182 | 0000001 | 1314.91 | 30/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001227 | 0000001 | 21875.65 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 4444.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001228 | 0000001 | 6825.36 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 624.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001230 | 0000001 | 2864.40 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 218.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001231 | 0000001 | 53847.73 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 18481.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001233 | 0000001 | 2834.48 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 294.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001234 | 0000001 | 12119.58 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 1131.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001239 | 0000001 | 146585.53 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 40610.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001243 | 0000001 | 17089.57 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 2496.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001245 | 0000001 | 2090.00 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 169.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001248 | 0000001 | 51523.50 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 4957.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001250 | 0000001 | 4549.43 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 746.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001252 | 0000001 | 1777.48 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 140.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001209 | 0000001 | 18624.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 1781.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001211 | 0000001 | 44137.23 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 10489.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001253 | 0000001 | 875.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001701 | 0000001 | 146585.53 | 30/03/2023 | 0000000133930 | 00913X | 000000 | 40610.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001203 | 0000001 | 18212.81 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 3242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001205 | 0000001 | 14067.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 1321.77 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001198 | 0000001 | 27000.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 13088.75 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001201 | 0000001 | 25302.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 2997.73 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001249 | 0000001 | 1232.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001251 | 0000001 | 1155.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001126 | 0000001 | 2996.84 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001207 | 0000001 | 8208.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 1900.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001208 | 0000001 | 4474.80 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 963.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001183 | 0000001 | 1.39 | 30/03/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001184 | 0000001 | 3913.05 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001197 | 0000001 | 34.47 | 30/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001185 | 0000001 | 152.32 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001187 | 0000001 | 9300.51 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 1330.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 980.00 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001166 | 0000001 | 250.00 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001221 | 0000001 | 180.00 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001226 | 0000001 | 17350.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 347.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001204 | 0000001 | 149.00 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001264 | 0000001 | 38736.18 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 6627.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001268 | 0000001 | 25372.87 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 2260.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001270 | 0000001 | 26595.72 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 2383.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 10294.80 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 827.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001278 | 0000001 | 26595.72 | 30/03/2023 | 0000000087696 | 00913X | 000000 | 2383.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001280 | 0000001 | 11880.00 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 2467.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001282 | 0000001 | 52253.58 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 9845.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001287 | 0000001 | 4902.00 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 1776.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001291 | 0000001 | 5728.80 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 632.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001292 | 0000001 | 10168.00 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 1688.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001294 | 0000001 | 6794.92 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 579.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001295 | 0000001 | 6307.00 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 1432.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001296 | 0000001 | 3996.53 | 30/03/2023 | 0000000262064 | 00913X | 000000 | 361.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001189 | 0000001 | 150.00 | 30/03/2023 | 0000000174904 | 00913X | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001192 | 0000001 | 450.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001193 | 0000001 | 150.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001212 | 0000001 | 8208.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 1481.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001213 | 0000001 | 6553.40 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 1341.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001214 | 0000001 | 2604.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 856.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001215 | 0000001 | 2604.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001217 | 0000001 | 7812.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 813.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001218 | 0000001 | 1692.40 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 132.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001219 | 0000001 | 2604.00 | 30/03/2023 | 0000000041033 | 00913X | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001229 | 0000001 | 250.00 | 30/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001141 | 0000001 | 1950.00 | 30/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001188 | 0000001 | 1008.00 | 30/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001194 | 0000001 | 5485.96 | 30/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001195 | 0000001 | 5830.61 | 30/03/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001210 | 0000001 | 302.88 | 30/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001216 | 0000001 | 562.80 | 30/03/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001220 | 0000001 | 11327.40 | 30/03/2023 | 000000025729X | 00913X | 000000 | 915.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001262 | 0000001 | 1310.00 | 31/03/2023 | 0000000249874 | 00913X | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001281 | 0000001 | 2500.00 | 31/03/2023 | 0000000249874 | 00913X | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001023 | 0000002 | 96.23 | 31/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001022 | 0000002 | 371.60 | 31/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001279 | 0000001 | 1900.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 213.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001275 | 0000001 | 1550.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001261 | 0000001 | 38736.18 | 31/03/2023 | 0000000087696 | 00913X | 000000 | 6627.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 1265.00 | 31/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000001 | 182.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001510 | 0000001 | 195.50 | 31/03/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000612 | 0000002 | 5880.00 | 31/03/2023 | 0000000087696 | 00913X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001526 | 0000001 | 731.45 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001535 | 0000001 | 55.00 | 31/03/2023 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001661 | 0000001 | 80.50 | 31/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001668 | 0000001 | 80.50 | 31/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001684 | 0000001 | 311.65 | 31/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001691 | 0000001 | 5.25 | 31/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001694 | 0000001 | 181.55 | 31/03/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001711 | 0000001 | 502.76 | 31/03/2023 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001735 | 0000001 | 8112.02 | 31/03/2023 | 0000000244295 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001524 | 0000001 | 797.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001525 | 0000001 | 530.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001669 | 0000001 | 936.00 | 31/03/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001240 | 0000001 | 175.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001277 | 0000001 | 2600.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 446.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001297 | 0000001 | 5114.07 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001271 | 0000001 | 2700.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001272 | 0000001 | 287.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001273 | 0000001 | 2100.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 338.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001527 | 0000001 | 450.00 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001236 | 0000001 | 2185.00 | 31/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001173 | 0000001 | 583.13 | 31/03/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001232 | 0000001 | 550.00 | 31/03/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001471 | 0000001 | 46.00 | 31/03/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001680 | 0000001 | 399.97 | 31/03/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001690 | 0000001 | 10100.00 | 31/03/2023 | 0000000174904 | 00913X | 850984 | 1489.42 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0001736 | 0000001 | 390.60 | 31/03/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001536 | 0000001 | 23.00 | 31/03/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001537 | 0000001 | 46.00 | 31/03/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001539 | 0000001 | 120.20 | 31/03/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000330 | 0000003 | 21000.00 | 03/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001298 | 0000001 | 1792.00 | 03/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001299 | 0000001 | 1680.00 | 03/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001290 | 0000001 | 5500.00 | 03/04/2023 | 0000000174904 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001328 | 0000001 | 3161.50 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 6000.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001321 | 0000001 | 357.54 | 04/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001322 | 0000001 | 49.93 | 04/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001323 | 0000001 | 301.32 | 04/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001324 | 0000001 | 96.14 | 04/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001331 | 0000001 | 96.17 | 04/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001319 | 0000001 | 64.52 | 04/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001316 | 0000001 | 1260.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001318 | 0000001 | 1344.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001313 | 0000001 | 9930.93 | 04/04/2023 | 0000000041033 | 00913X | 000000 | 9930.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001314 | 0000001 | 9930.93 | 04/04/2023 | 0000000041033 | 00913X | 000000 | 9930.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001315 | 0000001 | 2810.13 | 04/04/2023 | 0000000041033 | 00913X | 000000 | 2810.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001332 | 0000001 | 430.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001326 | 0000001 | 322.67 | 04/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001200 | 0000001 | 7000.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001329 | 0000001 | 3169.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001254 | 0000001 | 1815.00 | 04/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001255 | 0000001 | 1450.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001330 | 0000001 | 7794.00 | 04/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001260 | 0000001 | 3000.00 | 05/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001336 | 0000001 | 593.00 | 05/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001339 | 0000001 | 800.00 | 05/04/2023 | 0000000133930 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001157 | 0000001 | 7000.00 | 05/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001340 | 0000001 | 176.00 | 05/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001350 | 0000001 | 165.00 | 05/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002192 | 0000001 | 2550.00 | 05/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001288 | 0000001 | 750.00 | 05/04/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001289 | 0000001 | 584.00 | 05/04/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001335 | 0000001 | 440.00 | 05/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001337 | 0000001 | 280.00 | 05/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001338 | 0000001 | 3573.91 | 05/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001342 | 0000001 | 750.00 | 05/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001196 | 0000001 | 7200.00 | 05/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001145 | 0000001 | 2070.00 | 05/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001256 | 0000001 | 4400.00 | 10/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001257 | 0000001 | 2400.00 | 10/04/2023 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001258 | 0000001 | 2550.00 | 10/04/2023 | 0000000262064 | 00913X | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001259 | 0000001 | 2250.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001263 | 0000001 | 11750.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001206 | 0000001 | 1800.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001269 | 0000001 | 1741.66 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 92.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001265 | 0000001 | 6400.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001267 | 0000001 | 2370.96 | 10/04/2023 | 0000000262064 | 00913X | 000000 | 118.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001349 | 0000001 | 68385.35 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 1369.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001353 | 0000001 | 1200.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001354 | 0000001 | 665.00 | 10/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001363 | 0000001 | 1300.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001368 | 0000001 | 500.00 | 10/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001371 | 0000001 | 500.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001374 | 0000001 | 700.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001387 | 0000001 | 1100.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001325 | 0000001 | 1800.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001327 | 0000001 | 250.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001402 | 0000001 | 1673.88 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001293 | 0000001 | 2400.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001300 | 0000001 | 2000.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001301 | 0000001 | 2400.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001283 | 0000001 | 1330.00 | 10/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001358 | 0000001 | 750.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001286 | 0000001 | 1396.00 | 10/04/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001355 | 0000001 | 800.00 | 10/04/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001356 | 0000001 | 1000.00 | 10/04/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001383 | 0000001 | 1300.00 | 10/04/2023 | 0000000295337 | 00913X | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001389 | 0000001 | 1750.00 | 10/04/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001361 | 0000001 | 400.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001388 | 0000001 | 500.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001352 | 0000001 | 8625.50 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001406 | 0000001 | 165.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001407 | 0000001 | 176.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001348 | 0000001 | 5800.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001351 | 0000001 | 29984.88 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001359 | 0000001 | 500.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001360 | 0000001 | 650.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001362 | 0000001 | 400.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001366 | 0000001 | 1200.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001370 | 0000001 | 1673.88 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001373 | 0000001 | 8000.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001380 | 0000001 | 1200.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001304 | 0000001 | 800.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001274 | 0000001 | 2500.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001134 | 0000001 | 2850.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001156 | 0000001 | 3000.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001199 | 0000001 | 5700.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001312 | 0000001 | 2000.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001343 | 0000001 | 5779.74 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001364 | 0000001 | 4274.54 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001369 | 0000001 | 3750.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001375 | 0000001 | 2500.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001376 | 0000001 | 1875.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001377 | 0000001 | 1400.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001378 | 0000001 | 850.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001379 | 0000001 | 850.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001381 | 0000001 | 1000.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001382 | 0000001 | 2490.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001385 | 0000001 | 2000.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001386 | 0000001 | 3000.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001391 | 0000001 | 1200.00 | 10/04/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001285 | 0000001 | 9850.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001372 | 0000001 | 6500.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001365 | 0000001 | 1200.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001393 | 0000001 | 3000.00 | 10/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001428 | 0000001 | 975.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001357 | 0000001 | 1700.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001420 | 0000001 | 1610.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001443 | 0000001 | 1150.00 | 11/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001444 | 0000001 | 3000.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001446 | 0000001 | 1150.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001449 | 0000001 | 1890.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001451 | 0000001 | 2640.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001456 | 0000001 | 1200.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001458 | 0000001 | 1500.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001460 | 0000001 | 1620.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001461 | 0000001 | 1450.00 | 11/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001395 | 0000001 | 900.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001401 | 0000001 | 1200.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001408 | 0000001 | 600.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001409 | 0000001 | 600.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001410 | 0000001 | 600.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001437 | 0000001 | 2700.00 | 11/04/2023 | 0000000133930 | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001167 | 0000001 | 1672.00 | 11/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001440 | 0000001 | 2400.00 | 11/04/2023 | 0000000133930 | 00913X | 000000 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001455 | 0000001 | 1520.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001462 | 0000001 | 2300.00 | 11/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001399 | 0000001 | 1188.06 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001435 | 0000001 | 2550.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 435.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001404 | 0000001 | 1200.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001412 | 0000001 | 1430.00 | 11/04/2023 | 0000000174904 | 00913X | 850985 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001424 | 0000001 | 6236.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001397 | 0000001 | 1000.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001191 | 0000001 | 1400.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001421 | 0000001 | 405.00 | 11/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001423 | 0000001 | 432.00 | 11/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001439 | 0000001 | 3000.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001390 | 0000001 | 1000.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001396 | 0000001 | 900.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001398 | 0000001 | 900.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001394 | 0000001 | 1400.00 | 11/04/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001405 | 0000001 | 1200.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001426 | 0000001 | 1040.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001124 | 0000001 | 2122.00 | 11/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000001 | 1750.00 | 11/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001415 | 0000001 | 2400.00 | 11/04/2023 | 0000000087696 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001416 | 0000001 | 1950.00 | 11/04/2023 | 0000000087696 | 00913X | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001392 | 0000001 | 3600.00 | 11/04/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001429 | 0000001 | 140.00 | 11/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001430 | 0000001 | 4686.00 | 11/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 543.66 | 11/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000002 | 543.66 | 11/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000001 | 2400.00 | 11/04/2023 | 0000000262064 | 00913X | 000000 | 401.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001433 | 0000001 | 11450.00 | 11/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001454 | 0000001 | 1080.00 | 11/04/2023 | 0000000262064 | 00913X | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001469 | 0000001 | 600.00 | 12/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001508 | 0000001 | 2047.95 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000001 | 305.00 | 12/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001436 | 0000001 | 145.00 | 12/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001450 | 0000001 | 1000.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001403 | 0000001 | 1307.00 | 12/04/2023 | 0000000174904 | 00913X | 850986 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001445 | 0000001 | 1062.78 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001481 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001496 | 0000001 | 1300.00 | 12/04/2023 | 0000000174904 | 00913X | 850987 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001470 | 0000001 | 6000.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001463 | 0000001 | 1647.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001464 | 0000001 | 2700.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001465 | 0000001 | 1018.26 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001466 | 0000001 | 2319.86 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001467 | 0000001 | 3224.00 | 12/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001457 | 0000001 | 3168.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001459 | 0000001 | 1341.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001447 | 0000001 | 1649.91 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001438 | 0000001 | 1315.00 | 12/04/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001472 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001473 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001482 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001483 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001484 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001485 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001486 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001487 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001488 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001490 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001491 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001474 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001475 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001476 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001477 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001478 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001479 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001480 | 0000001 | 1302.00 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001505 | 0000001 | 2070.00 | 12/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001441 | 0000001 | 603.29 | 12/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000330 | 0000004 | 50000.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001521 | 0000001 | 6000.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001522 | 0000001 | 7000.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001516 | 0000001 | 1800.00 | 13/04/2023 | 0000000174904 | 00913X | 850989 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001519 | 0000001 | 1650.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001520 | 0000001 | 2500.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001492 | 0000001 | 1741.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001517 | 0000001 | 1200.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000958 | 0000001 | 3717.46 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000889 | 0000001 | 4254.21 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001468 | 0000001 | 4080.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001453 | 0000001 | 1140.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001274 | 0000002 | 2500.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000888 | 0000001 | 566.41 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001489 | 0000001 | 150.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001495 | 0000001 | 200.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001497 | 0000001 | 150.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001500 | 0000001 | 150.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001506 | 0000001 | 200.00 | 13/04/2023 | 0000000174904 | 00913X | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001507 | 0000001 | 200.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001518 | 0000001 | 270.00 | 13/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001515 | 0000001 | 1512.02 | 13/04/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001498 | 0000001 | 775.40 | 13/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001452 | 0000001 | 5752.00 | 13/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000001 | 1000.00 | 13/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001427 | 0000001 | 1000.00 | 13/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001284 | 0000001 | 5700.00 | 13/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001509 | 0000001 | 3000.00 | 13/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001538 | 0000001 | 3400.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001540 | 0000001 | 480.00 | 14/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001541 | 0000001 | 450.00 | 14/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001542 | 0000001 | 1602.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001543 | 0000001 | 1602.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001544 | 0000001 | 1602.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001545 | 0000001 | 1602.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001565 | 0000001 | 2850.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001523 | 0000001 | 919.23 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001528 | 0000001 | 768.00 | 14/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001546 | 0000001 | 715.00 | 18/04/2023 | 000000008607X | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001547 | 0000001 | 4049.85 | 19/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001555 | 0000001 | 1275.00 | 19/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001154 | 0000002 | 450.00 | 19/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001567 | 0000001 | 105.00 | 19/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001568 | 0000001 | 112.00 | 19/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001573 | 0000001 | 600.00 | 19/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001564 | 0000001 | 282.05 | 19/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001571 | 0000001 | 1645.00 | 19/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001553 | 0000001 | 8250.30 | 19/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001554 | 0000001 | 2820.00 | 19/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001557 | 0000001 | 115.00 | 19/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001570 | 0000001 | 1645.00 | 19/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001572 | 0000001 | 1100.00 | 19/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001534 | 0000001 | 100.02 | 19/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001562 | 0000001 | 150.00 | 19/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001563 | 0000001 | 95.79 | 19/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001558 | 0000001 | 1400.10 | 19/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001569 | 0000001 | 3000.00 | 19/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001548 | 0000001 | 735.00 | 19/04/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001643 | 0000001 | 1286.23 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001644 | 0000001 | 790.91 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001645 | 0000001 | 2331.92 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001646 | 0000001 | 298.83 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001594 | 0000001 | 2333.73 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000001 | 1559.55 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001580 | 0000001 | 9074.23 | 20/04/2023 | 0000000087696 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001582 | 0000001 | 5823.52 | 20/04/2023 | 0000000087696 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000001 | 2362.83 | 20/04/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001585 | 0000001 | 6104.17 | 20/04/2023 | 0000000087696 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000001 | 2726.69 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000001 | 1125.10 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000001 | 11993.15 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001590 | 0000001 | 1314.87 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001591 | 0000001 | 1447.57 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001592 | 0000001 | 917.27 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001419 | 0000001 | 13531.53 | 20/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001642 | 0000001 | 2599.83 | 20/04/2023 | 000000025729X | 00913X | 000000 | 2269.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001647 | 0000001 | 2768.40 | 20/04/2023 | 000000025729X | 00913X | 000000 | 2269.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001577 | 0000001 | 200.00 | 20/04/2023 | 0000000174904 | 00913X | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001579 | 0000001 | 150.00 | 20/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001581 | 0000001 | 150.00 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001583 | 0000001 | 250.00 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001628 | 0000001 | 1792.98 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001631 | 0000001 | 1883.90 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001633 | 0000001 | 1504.12 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001634 | 0000001 | 388.43 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001636 | 0000001 | 597.66 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001639 | 0000001 | 597.66 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001640 | 0000001 | 597.66 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001598 | 0000001 | 4190.71 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001599 | 0000001 | 3228.65 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001596 | 0000001 | 6197.04 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001597 | 0000001 | 5807.31 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001574 | 0000001 | 1483.89 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001576 | 0000001 | 10187.64 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001600 | 0000001 | 1027.04 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001601 | 0000001 | 1883.90 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000825 | 0000001 | 16692.96 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000543 | 0000001 | 14608.00 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001602 | 0000001 | 4274.57 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001603 | 0000001 | 10269.65 | 20/04/2023 | 0000000041033 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001619 | 0000001 | 11858.00 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001621 | 0000001 | 1044.17 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001622 | 0000001 | 407.96 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001589 | 0000001 | 1200.00 | 20/04/2023 | 0000000109169 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001604 | 0000001 | 5020.84 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001605 | 0000001 | 1566.53 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001606 | 0000001 | 657.43 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001607 | 0000001 | 12388.47 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001608 | 0000001 | 650.56 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001609 | 0000001 | 2781.64 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001613 | 0000001 | 3922.34 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001615 | 0000001 | 33643.97 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001617 | 0000001 | 479.69 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001311 | 0000001 | 21878.80 | 20/04/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001618 | 0000001 | 2030.00 | 24/04/2023 | 0000000105570 | 00913X | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001616 | 0000001 | 2800.00 | 24/04/2023 | 0000000041033 | 00913X | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001637 | 0000001 | 592.00 | 24/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001638 | 0000001 | 555.00 | 24/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001620 | 0000001 | 2700.00 | 24/04/2023 | 000000008607X | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001624 | 0000001 | 17200.00 | 24/04/2023 | 0000000262064 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001575 | 0000001 | 219.21 | 24/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001641 | 0000001 | 9200.00 | 24/04/2023 | 000000008607X | 00913X | 000000 | 786.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001556 | 0000001 | 11350.00 | 24/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001610 | 0000001 | 219.21 | 24/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001611 | 0000001 | 219.21 | 24/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001612 | 0000001 | 360.00 | 24/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001625 | 0000001 | 2500.00 | 24/04/2023 | 0000000174904 | 00913X | 850991 | 424.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001614 | 0000001 | 2650.00 | 24/04/2023 | 0000000249874 | 00913X | 000000 | 458.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001663 | 0000001 | 576.00 | 25/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001593 | 0000001 | 4500.00 | 25/04/2023 | 0000000087696 | 00913X | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001549 | 0000001 | 725.00 | 25/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001531 | 0000001 | 500.00 | 25/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001550 | 0000001 | 725.00 | 25/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001667 | 0000001 | 500.00 | 25/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001532 | 0000001 | 1000.00 | 25/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001551 | 0000001 | 725.00 | 25/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001626 | 0000001 | 5553.20 | 25/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001627 | 0000001 | 153.07 | 25/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001627 | 0000002 | 153.07 | 25/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001566 | 0000001 | 7000.00 | 25/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001552 | 0000001 | 725.00 | 25/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001654 | 0000001 | 2400.00 | 25/04/2023 | 000000008607X | 00913X | 853001 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001655 | 0000001 | 1500.00 | 25/04/2023 | 000000008607X | 00913X | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001681 | 0000001 | 120.00 | 26/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001682 | 0000001 | 128.00 | 26/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001648 | 0000001 | 1833.44 | 26/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001696 | 0000001 | 560.00 | 27/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001697 | 0000001 | 525.00 | 27/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001673 | 0000001 | 80.76 | 27/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001673 | 0000002 | 80.76 | 27/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001683 | 0000001 | 200.00 | 27/04/2023 | 0000000086088 | 00913X | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001685 | 0000001 | 450.00 | 27/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001686 | 0000001 | 150.00 | 27/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001687 | 0000001 | 215.00 | 27/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001688 | 0000001 | 220.00 | 27/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001783 | 0000001 | 11208.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 2380.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001784 | 0000001 | 7204.39 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1408.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001785 | 0000001 | 2604.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 856.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001786 | 0000001 | 2604.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001787 | 0000001 | 7812.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 813.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001788 | 0000001 | 1692.40 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 132.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001789 | 0000001 | 2604.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001672 | 0000001 | 2200.00 | 28/04/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001744 | 0000001 | 51385.59 | 28/04/2023 | 0000000262064 | 00913X | 000000 | 9538.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001745 | 0000001 | 10376.32 | 28/04/2023 | 0000000296856 | 00913X | 000000 | 1869.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001746 | 0000001 | 6657.04 | 28/04/2023 | 0000000296856 | 00913X | 000000 | 558.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001747 | 0000001 | 27435.72 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 2475.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001750 | 0000001 | 805.00 | 28/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001751 | 0000001 | 39578.74 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 6556.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001753 | 0000001 | 20575.32 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 1787.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001714 | 0000001 | 224.00 | 28/04/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001756 | 0000001 | 11855.60 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 996.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 3996.53 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 354.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001760 | 0000001 | 11760.00 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 2450.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001762 | 0000001 | 4902.00 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 1769.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001765 | 0000001 | 5728.80 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 622.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001767 | 0000001 | 6307.00 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 1422.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001947 | 0000001 | 184.00 | 28/04/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001692 | 0000001 | 4687.04 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001693 | 0000001 | 0.38 | 28/04/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001724 | 0000001 | 426.79 | 28/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001725 | 0000001 | 1762.12 | 28/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001695 | 0000001 | 1.39 | 28/04/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001889 | 0000001 | 46.00 | 28/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001893 | 0000001 | 63.44 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001955 | 0000001 | 672.56 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002046 | 0000001 | 23.00 | 28/04/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001779 | 0000001 | 7508.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1799.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001780 | 0000001 | 4474.80 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 963.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002190 | 0000001 | 190.15 | 28/04/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001773 | 0000001 | 27000.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 13088.75 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001776 | 0000001 | 25302.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 2997.73 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001953 | 0000001 | 797.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001954 | 0000001 | 530.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001892 | 0000001 | 936.00 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001752 | 0000001 | 1725.00 | 28/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001777 | 0000001 | 17625.22 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 3193.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001778 | 0000001 | 14067.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1321.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001689 | 0000001 | 3000.00 | 28/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001781 | 0000001 | 18624.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1781.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001782 | 0000001 | 41741.03 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 10003.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001713 | 0000001 | 1511.49 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001715 | 0000001 | 2537.17 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001716 | 0000001 | 2640.81 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001717 | 0000001 | 2640.81 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001718 | 0000001 | 1246.90 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001720 | 0000001 | 1511.48 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001722 | 0000001 | 1981.13 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001723 | 0000001 | 2368.02 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001726 | 0000001 | 212312.90 | 28/04/2023 | 0000000296228 | 00913X | 000000 | 4246.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001727 | 0000001 | 589.74 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001728 | 0000001 | 989.94 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001729 | 0000001 | 1030.38 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001730 | 0000001 | 1030.38 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001731 | 0000001 | 486.51 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001732 | 0000001 | 589.74 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001733 | 0000001 | 772.98 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001734 | 0000001 | 923.94 | 28/04/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001748 | 0000001 | 400.00 | 28/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001749 | 0000001 | 600.00 | 28/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001975 | 0000001 | 8893.35 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1009.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001976 | 0000001 | 2864.40 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 218.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001977 | 0000001 | 4105.28 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 601.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001978 | 0000001 | 17535.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 2254.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001979 | 0000001 | 2020.34 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 169.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001980 | 0000001 | 6838.71 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1579.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001999 | 0000001 | 2574.67 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 218.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002000 | 0000001 | 73559.90 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 9878.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002099 | 0000001 | 32354.21 | 28/04/2023 | 0000000133930 | 00913X | 000000 | 7832.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002102 | 0000001 | 82046.38 | 28/04/2023 | 0000000133930 | 00913X | 000000 | 27244.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002104 | 0000001 | 216220.84 | 28/04/2023 | 0000000133930 | 00913X | 000000 | 62456.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002108 | 0000001 | 20666.84 | 28/04/2023 | 0000000133930 | 00913X | 000000 | 3302.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001721 | 0000001 | 42.00 | 28/04/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001790 | 0000001 | 4142.66 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 340.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001791 | 0000001 | 5604.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 549.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001792 | 0000001 | 10160.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 1915.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001793 | 0000001 | 1302.00 | 28/04/2023 | 0000000041033 | 00913X | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001719 | 0000001 | 196.00 | 28/04/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001769 | 0000001 | 13417.40 | 28/04/2023 | 000000025729X | 00913X | 000000 | 1071.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001844 | 0000001 | 11.50 | 28/04/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001869 | 0000001 | 39.70 | 28/04/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001809 | 0000001 | 1300.00 | 02/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001817 | 0000001 | 1050.00 | 02/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001814 | 0000001 | 3000.00 | 02/05/2023 | 000000008607X | 00913X | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001688 | 0000002 | 220.00 | 02/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001675 | 0000001 | 260.97 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001676 | 0000001 | 52.38 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001677 | 0000001 | 395.33 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001678 | 0000001 | 96.54 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001679 | 0000001 | 97.44 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001802 | 0000001 | 2000.00 | 03/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001808 | 0000001 | 3882.90 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001770 | 0000001 | 630.00 | 03/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001772 | 0000001 | 370.00 | 03/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001659 | 0000001 | 677.35 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001632 | 0000001 | 570.00 | 03/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001658 | 0000001 | 144.86 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001629 | 0000001 | 2115.00 | 03/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001656 | 0000001 | 434.93 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001657 | 0000001 | 46.37 | 03/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001671 | 0000001 | 642.00 | 03/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001807 | 0000001 | 2805.00 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001794 | 0000001 | 6334.50 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001660 | 0000001 | 187.32 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001819 | 0000001 | 11357.06 | 03/05/2023 | 0000000041033 | 00913X | 000000 | 11357.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001820 | 0000001 | 11357.06 | 03/05/2023 | 0000000041033 | 00913X | 000000 | 11357.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001821 | 0000001 | 18.82 | 03/05/2023 | 0000000041033 | 00913X | 000000 | 18.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001822 | 0000001 | 3882.34 | 03/05/2023 | 0000000041033 | 00913X | 000000 | 3882.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001630 | 0000001 | 1170.00 | 03/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001666 | 0000001 | 4130.00 | 03/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001698 | 0000001 | 297.61 | 03/05/2023 | 0000000154601 | 00913X | 000000 | 47.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001635 | 0000001 | 405.00 | 03/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001832 | 0000001 | 1800.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001832 | 0000002 | 1800.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001513 | 0000001 | 1067.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001831 | 0000001 | 2000.00 | 04/05/2023 | 0000000105570 | 00913X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001834 | 0000001 | 883.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001835 | 0000001 | 660.00 | 04/05/2023 | 0000000105570 | 00913X | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001514 | 0000001 | 490.00 | 04/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001578 | 0000001 | 250.00 | 04/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001833 | 0000001 | 1800.00 | 04/05/2023 | 0000000262064 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001825 | 0000001 | 250.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001825 | 0000002 | 250.00 | 04/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001826 | 0000001 | 250.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001827 | 0000001 | 200.00 | 04/05/2023 | 0000000086088 | 00913X | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001828 | 0000001 | 250.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001828 | 0000002 | 250.00 | 04/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001829 | 0000001 | 250.00 | 04/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001512 | 0000001 | 555.00 | 04/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001861 | 0000001 | 780.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001845 | 0000001 | 2920.00 | 05/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001848 | 0000001 | 450.00 | 05/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001849 | 0000001 | 1486.20 | 05/05/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001850 | 0000001 | 1471.70 | 05/05/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001851 | 0000001 | 2431.40 | 05/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001853 | 0000001 | 2309.00 | 05/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001652 | 0000001 | 7200.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001670 | 0000001 | 2500.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001838 | 0000001 | 5400.00 | 05/05/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001839 | 0000001 | 1586.00 | 05/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001843 | 0000001 | 180.00 | 05/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001846 | 0000001 | 166429.20 | 05/05/2023 | 000000029487X | 00913X | 000000 | 3328.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001864 | 0000001 | 1300.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001847 | 0000001 | 540.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001857 | 0000001 | 4472.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001863 | 0000001 | 1673.88 | 05/05/2023 | 000000008607X | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001852 | 0000001 | 1736.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001862 | 0000001 | 5564.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001856 | 0000001 | 806.00 | 05/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001854 | 0000001 | 3034.80 | 05/05/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001855 | 0000001 | 4478.40 | 05/05/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001883 | 0000001 | 3034.80 | 05/05/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001884 | 0000001 | 4478.40 | 05/05/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001866 | 0000001 | 666.26 | 08/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001865 | 0000001 | 1222.09 | 08/05/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001882 | 0000001 | 960.00 | 08/05/2023 | 0000000041033 | 00913X | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001867 | 0000001 | 804.80 | 08/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001880 | 0000001 | 1120.00 | 08/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001858 | 0000001 | 1673.88 | 08/05/2023 | 0000000087696 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001886 | 0000001 | 1970.00 | 09/05/2023 | 0000000296856 | 00913X | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001890 | 0000001 | 320.00 | 09/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001891 | 0000001 | 300.00 | 09/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001919 | 0000001 | 1000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001841 | 0000001 | 428.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001712 | 0000001 | 8625.50 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001739 | 0000001 | 5800.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001740 | 0000001 | 900.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001649 | 0000001 | 3000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001868 | 0000001 | 1009.50 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001872 | 0000001 | 756.40 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001873 | 0000001 | 891.80 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001905 | 0000001 | 500.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001906 | 0000001 | 650.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001910 | 0000001 | 400.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001923 | 0000001 | 1307.00 | 10/05/2023 | 000000008607X | 00913X | 853003 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001925 | 0000001 | 8000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001926 | 0000001 | 1000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001941 | 0000001 | 1200.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001944 | 0000001 | 1200.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001959 | 0000001 | 1430.00 | 10/05/2023 | 0000000086088 | 00913X | 850294 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001971 | 0000001 | 760.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001674 | 0000001 | 3000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001738 | 0000001 | 29984.88 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 601.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001741 | 0000001 | 2500.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001811 | 0000001 | 800.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001650 | 0000001 | 2850.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001651 | 0000001 | 1400.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001653 | 0000001 | 6537.92 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001165 | 0000001 | 8000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001881 | 0000001 | 6000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001894 | 0000001 | 4310.80 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001895 | 0000001 | 7824.55 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001934 | 0000001 | 1227.67 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001707 | 0000001 | 7000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001710 | 0000001 | 5700.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001768 | 0000001 | 2000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001902 | 0000001 | 1130.00 | 10/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001903 | 0000001 | 479.26 | 10/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001904 | 0000001 | 600.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001915 | 0000001 | 3750.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001917 | 0000001 | 3000.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001918 | 0000001 | 2490.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001920 | 0000001 | 850.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001921 | 0000001 | 850.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001924 | 0000001 | 1200.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001927 | 0000001 | 2500.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001928 | 0000001 | 1875.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001929 | 0000001 | 900.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001931 | 0000001 | 2000.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001935 | 0000001 | 1200.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001940 | 0000001 | 1000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001942 | 0000001 | 1400.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001951 | 0000001 | 2300.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001956 | 0000001 | 1800.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001970 | 0000001 | 1430.00 | 10/05/2023 | 0000000174904 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001703 | 0000001 | 2090.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001795 | 0000001 | 2071.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001870 | 0000001 | 750.10 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001876 | 0000001 | 7782.70 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001878 | 0000001 | 7859.50 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001842 | 0000001 | 1478.00 | 10/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001922 | 0000001 | 6500.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001771 | 0000001 | 9850.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001950 | 0000001 | 3000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001530 | 0000001 | 2800.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001533 | 0000001 | 2600.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001871 | 0000001 | 3443.53 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001885 | 0000001 | 120.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001836 | 0000001 | 4800.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001837 | 0000001 | 1820.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001840 | 0000001 | 445.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001774 | 0000001 | 8812.50 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 132.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001775 | 0000001 | 3500.00 | 10/05/2023 | 0000000262064 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001796 | 0000001 | 2394.50 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001766 | 0000001 | 1950.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001763 | 0000001 | 2000.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000001 | 500.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001813 | 0000001 | 2100.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001949 | 0000001 | 6400.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001888 | 0000001 | 395.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 665.00 | 10/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001901 | 0000001 | 1300.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001909 | 0000001 | 5500.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001912 | 0000001 | 11450.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001913 | 0000001 | 3400.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001914 | 0000001 | 500.00 | 10/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001916 | 0000001 | 1100.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001932 | 0000001 | 3600.00 | 10/05/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001943 | 0000001 | 700.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001830 | 0000001 | 1200.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001700 | 0000001 | 11750.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001704 | 0000001 | 2100.00 | 10/05/2023 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001665 | 0000001 | 3330.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001761 | 0000001 | 1200.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001757 | 0000001 | 1950.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001737 | 0000001 | 68385.35 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 1369.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001743 | 0000001 | 10397.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001706 | 0000001 | 2400.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001708 | 0000001 | 2100.00 | 10/05/2023 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001709 | 0000001 | 6306.12 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 126.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001754 | 0000001 | 2100.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000001 | 2100.00 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001559 | 0000001 | 16420.61 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001561 | 0000001 | 10555.90 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001900 | 0000001 | 750.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001911 | 0000001 | 3000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 11156.50 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000001 | 9937.95 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000890 | 0000001 | 8478.70 | 10/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001908 | 0000001 | 400.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001938 | 0000001 | 500.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001907 | 0000001 | 980.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001933 | 0000001 | 3000.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001945 | 0000001 | 1200.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001946 | 0000001 | 1700.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001952 | 0000001 | 2500.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001815 | 0000001 | 210.00 | 10/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001897 | 0000001 | 800.00 | 10/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001898 | 0000001 | 1200.00 | 10/05/2023 | 0000000041033 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001899 | 0000001 | 1000.00 | 10/05/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001930 | 0000001 | 1400.00 | 10/05/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001936 | 0000001 | 1750.00 | 10/05/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001939 | 0000001 | 1300.00 | 10/05/2023 | 0000000295337 | 00913X | 000000 | 215.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0001988 | 0000001 | 7800.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001961 | 0000001 | 7200.00 | 11/05/2023 | 0000000041033 | 00913X | 856472 | 904.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001964 | 0000001 | 200.00 | 11/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001965 | 0000001 | 170.00 | 11/05/2023 | 0000000086088 | 00913X | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001966 | 0000001 | 220.77 | 11/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001972 | 0000001 | 200.00 | 11/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001973 | 0000001 | 200.00 | 11/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001974 | 0000001 | 450.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0001998 | 0000001 | 200.00 | 11/05/2023 | 0000000086088 | 00913X | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001417 | 0000001 | 12343.10 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001957 | 0000001 | 1000.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001958 | 0000001 | 1000.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001982 | 0000001 | 300.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001983 | 0000001 | 3250.00 | 11/05/2023 | 0000000262064 | 00913X | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001984 | 0000001 | 120.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001986 | 0000001 | 120.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001990 | 0000001 | 2090.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001994 | 0000001 | 60.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001969 | 0000001 | 1800.00 | 11/05/2023 | 0000000041033 | 00913X | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002003 | 0000001 | 1450.00 | 11/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002007 | 0000001 | 850.00 | 11/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002010 | 0000001 | 1500.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002012 | 0000001 | 1600.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002013 | 0000001 | 850.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002014 | 0000001 | 1680.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002015 | 0000001 | 2160.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002016 | 0000001 | 850.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002017 | 0000001 | 850.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002019 | 0000001 | 1530.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002020 | 0000001 | 1470.00 | 11/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001981 | 0000001 | 8500.00 | 11/05/2023 | 0000000133930 | 00913X | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001985 | 0000001 | 2000.00 | 11/05/2023 | 0000000133930 | 00913X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001987 | 0000001 | 2700.00 | 11/05/2023 | 0000000133930 | 00913X | 000000 | 466.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002018 | 0000001 | 1440.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001992 | 0000001 | 1026.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001993 | 0000001 | 2700.00 | 11/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002002 | 0000001 | 4050.00 | 11/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002001 | 0000001 | 1300.00 | 11/05/2023 | 0000000041033 | 00913X | 856474 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002023 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002048 | 0000001 | 1080.00 | 12/05/2023 | 000000008607X | 00913X | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001803 | 0000001 | 8167.20 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002004 | 0000001 | 1700.00 | 12/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002005 | 0000001 | 2700.00 | 12/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002008 | 0000001 | 2187.00 | 12/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001995 | 0000001 | 2800.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001996 | 0000001 | 2133.04 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002030 | 0000001 | 1602.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002031 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002032 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002033 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002035 | 0000001 | 1602.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002036 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002037 | 0000001 | 1602.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002038 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002039 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002040 | 0000001 | 1602.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002041 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002042 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002043 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002044 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002045 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002050 | 0000001 | 2400.00 | 12/05/2023 | 0000000105570 | 00913X | 000000 | 385.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001989 | 0000001 | 2752.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001991 | 0000001 | 1081.44 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001804 | 0000001 | 21181.60 | 12/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002022 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002024 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002025 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002026 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002027 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002028 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002029 | 0000001 | 1302.00 | 12/05/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002049 | 0000001 | 1475.50 | 12/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001948 | 0000001 | 339.00 | 12/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002047 | 0000001 | 1080.00 | 12/05/2023 | 0000000262064 | 00913X | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001810 | 0000001 | 3300.00 | 12/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001806 | 0000001 | 15520.12 | 12/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001705 | 0000001 | 4400.00 | 12/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001963 | 0000001 | 500.00 | 15/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002052 | 0000001 | 110.00 | 15/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002053 | 0000001 | 136.00 | 15/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002073 | 0000001 | 2500.00 | 16/05/2023 | 000000008607X | 00913X | 000000 | 408.47 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002077 | 0000001 | 1056.00 | 16/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002078 | 0000001 | 990.00 | 16/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002079 | 0000001 | 78.82 | 16/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002080 | 0000001 | 205.15 | 16/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002062 | 0000001 | 25000.00 | 16/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002086 | 0000001 | 480.00 | 17/05/2023 | 0000000249874 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002087 | 0000001 | 702.60 | 17/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002034 | 0000001 | 200.00 | 17/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002082 | 0000001 | 450.00 | 17/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002094 | 0000001 | 450.00 | 18/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002096 | 0000001 | 200.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002100 | 0000001 | 200.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002103 | 0000001 | 799.10 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002105 | 0000001 | 200.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002106 | 0000001 | 60.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002107 | 0000001 | 200.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002109 | 0000001 | 400.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002084 | 0000001 | 1176.00 | 18/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002115 | 0000001 | 640.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002116 | 0000001 | 600.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002089 | 0000001 | 1820.00 | 18/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002148 | 0000001 | 2331.92 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002149 | 0000001 | 298.83 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002146 | 0000001 | 1286.23 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002147 | 0000001 | 950.81 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002150 | 0000001 | 3079.52 | 19/05/2023 | 000000025729X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002131 | 0000001 | 6197.04 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002132 | 0000001 | 5807.31 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002133 | 0000001 | 4066.60 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002134 | 0000001 | 3228.65 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002110 | 0000001 | 1545.90 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002135 | 0000001 | 1723.23 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002136 | 0000001 | 1027.04 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002137 | 0000001 | 4274.57 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002138 | 0000001 | 9831.24 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002152 | 0000001 | 2041.17 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002153 | 0000001 | 657.43 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002154 | 0000001 | 942.23 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002155 | 0000001 | 4024.61 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002156 | 0000001 | 479.69 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002157 | 0000001 | 18856.04 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002158 | 0000001 | 7425.89 | 19/05/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002159 | 0000001 | 49660.59 | 19/05/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002160 | 0000001 | 4743.41 | 19/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002161 | 0000001 | 16948.15 | 19/05/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002162 | 0000001 | 590.93 | 19/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002163 | 0000001 | 1569.61 | 19/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002167 | 0000001 | 2400.00 | 19/05/2023 | 000000008607X | 00913X | 853004 | 385.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002168 | 0000001 | 2400.00 | 19/05/2023 | 000000008607X | 00913X | 853005 | 385.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002170 | 0000001 | 9093.95 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002172 | 0000001 | 4722.39 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002173 | 0000001 | 2721.07 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002174 | 0000001 | 2726.69 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002175 | 0000001 | 6296.99 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002176 | 0000001 | 1125.10 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002177 | 0000001 | 1314.87 | 19/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002183 | 0000001 | 2391.51 | 19/05/2023 | 0000000296856 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002185 | 0000001 | 1527.90 | 19/05/2023 | 0000000296856 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002186 | 0000001 | 11793.94 | 19/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002139 | 0000001 | 1838.55 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002140 | 0000001 | 597.66 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002141 | 0000001 | 2572.46 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002142 | 0000001 | 1653.53 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002143 | 0000001 | 388.43 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002144 | 0000001 | 597.66 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002145 | 0000001 | 597.66 | 19/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002171 | 0000001 | 450.00 | 22/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002095 | 0000001 | 200.00 | 22/05/2023 | 0000000086088 | 00913X | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002130 | 0000001 | 2250.00 | 22/05/2023 | 0000000086088 | 00913X | 850297 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002164 | 0000001 | 1350.00 | 22/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002165 | 0000001 | 1440.00 | 22/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002169 | 0000001 | 1500.00 | 22/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002129 | 0000001 | 460.00 | 22/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002187 | 0000001 | 128.00 | 23/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002188 | 0000001 | 120.00 | 23/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002196 | 0000001 | 500.00 | 23/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002203 | 0000001 | 2234.09 | 23/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002205 | 0000001 | 7009.03 | 23/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002193 | 0000001 | 11.93 | 23/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002194 | 0000001 | 9.87 | 23/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002195 | 0000001 | 1460.97 | 23/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002197 | 0000001 | 925.45 | 23/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002207 | 0000001 | 1800.00 | 23/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002208 | 0000001 | 706.67 | 24/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002214 | 0000001 | 1960.00 | 24/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002234 | 0000001 | 12000.00 | 24/05/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002201 | 0000001 | 12740.00 | 24/05/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002202 | 0000001 | 1000.00 | 24/05/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002204 | 0000001 | 800.00 | 24/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002166 | 0000001 | 4000.00 | 24/05/2023 | 000000008607X | 00913X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002111 | 0000001 | 250.50 | 24/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002112 | 0000001 | 781.00 | 24/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002232 | 0000001 | 864.00 | 24/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002237 | 0000001 | 12535.55 | 24/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002198 | 0000001 | 48897.58 | 24/05/2023 | 0000000296228 | 00913X | 000000 | 391.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002209 | 0000001 | 243.67 | 24/05/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002212 | 0000001 | 412.22 | 24/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002229 | 0000001 | 1441.78 | 24/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002230 | 0000001 | 704.08 | 24/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002113 | 0000001 | 3354.50 | 24/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002210 | 0000001 | 264.04 | 24/05/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002216 | 0000001 | 538.12 | 24/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002114 | 0000001 | 981.00 | 24/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002074 | 0000001 | 649.00 | 25/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002236 | 0000001 | 5625.23 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002239 | 0000001 | 800.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002240 | 0000001 | 750.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001960 | 0000001 | 305.00 | 25/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002222 | 0000001 | 250.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002225 | 0000001 | 200.00 | 25/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002226 | 0000001 | 200.00 | 25/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002227 | 0000001 | 300.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002228 | 0000001 | 300.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002231 | 0000001 | 450.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002233 | 0000001 | 150.00 | 25/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002246 | 0000001 | 3300.00 | 26/05/2023 | 000000008607X | 00913X | 000000 | 598.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002075 | 0000001 | 1632.00 | 26/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002245 | 0000001 | 2300.00 | 26/05/2023 | 0000000262064 | 00913X | 000000 | 372.87 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002252 | 0000001 | 700.00 | 26/05/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002253 | 0000001 | 656.25 | 26/05/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002249 | 0000001 | 218.31 | 26/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002238 | 0000001 | 162.21 | 26/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001997 | 0000001 | 5672.00 | 26/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002243 | 0000001 | 2350.00 | 26/05/2023 | 0000000105570 | 00913X | 000000 | 377.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002244 | 0000001 | 2200.00 | 26/05/2023 | 0000000105570 | 00913X | 000000 | 363.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002248 | 0000001 | 2600.00 | 26/05/2023 | 0000000105570 | 00913X | 000000 | 431.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000315 | 0000003 | 3000.00 | 26/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002179 | 0000001 | 15200.00 | 26/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002180 | 0000001 | 4000.00 | 26/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002256 | 0000001 | 149.48 | 29/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002258 | 0000001 | 2702.35 | 29/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002262 | 0000001 | 280.00 | 29/05/2023 | 000000008607X | 00913X | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002263 | 0000001 | 80000.00 | 29/05/2023 | 0000000294861 | 00913X | 000000 | 1600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002259 | 0000001 | 3688.72 | 29/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002261 | 0000001 | 1250.00 | 29/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002255 | 0000001 | 170.00 | 29/05/2023 | 0000000174904 | 00913X | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002281 | 0000001 | 2200.00 | 30/05/2023 | 0000000174904 | 00913X | 850993 | 424.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002264 | 0000001 | 3914.65 | 30/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002265 | 0000001 | 68.40 | 30/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002266 | 0000001 | 1.39 | 30/05/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002277 | 0000001 | 10873.81 | 30/05/2023 | 0000000041033 | 00913X | 000000 | 10873.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002279 | 0000001 | 10873.82 | 30/05/2023 | 0000000041033 | 00913X | 000000 | 10873.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002283 | 0000001 | 3476.13 | 30/05/2023 | 0000000041033 | 00913X | 000000 | 3476.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002287 | 0000001 | 3695.13 | 30/05/2023 | 0000000041033 | 00913X | 000000 | 3695.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002288 | 0000001 | 1430.00 | 30/05/2023 | 0000000174904 | 00913X | 850994 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002296 | 0000001 | 480.00 | 30/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002297 | 0000001 | 450.00 | 30/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002184 | 0000001 | 570.00 | 30/05/2023 | 000000008607X | 00913X | 000000 | 63.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002343 | 0000001 | 5244.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 463.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002344 | 0000001 | 3446.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 270.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002345 | 0000001 | 10260.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 1884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002346 | 0000001 | 1759.99 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 138.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002515 | 0000001 | 85.70 | 31/05/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002459 | 0000001 | 11.50 | 31/05/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002302 | 0000001 | 300.00 | 31/05/2023 | 0000000249874 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002340 | 0000001 | 13574.00 | 31/05/2023 | 000000025729X | 00913X | 000000 | 1065.31 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002309 | 0000002 | 27000.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002312 | 0000001 | 27320.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 3300.58 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002325 | 0000001 | 1000.00 | 31/05/2023 | 0000000174904 | 00913X | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002650 | 0000001 | 936.00 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002656 | 0000001 | 797.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002657 | 0000001 | 530.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002314 | 0000001 | 18594.54 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 3261.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002316 | 0000001 | 14220.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 1281.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002318 | 0000001 | 1149.67 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 86.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002206 | 0000001 | 2234.09 | 31/05/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002320 | 0000001 | 5640.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 1721.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002322 | 0000001 | 4474.80 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 947.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002354 | 0000001 | 1924.12 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002355 | 0000001 | 479.57 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002389 | 0000001 | 3658.66 | 31/05/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002506 | 0000001 | 46.00 | 31/05/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002651 | 0000001 | 299.00 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002655 | 0000001 | 512.99 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002794 | 0000001 | 266.80 | 31/05/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002798 | 0000001 | 76.90 | 31/05/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002667 | 0000001 | 16888.41 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002323 | 0000001 | 18840.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 1722.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002324 | 0000001 | 40572.85 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 9845.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002647 | 0000001 | 10.00 | 31/05/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002641 | 0000001 | 46.00 | 31/05/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002332 | 0000001 | 1511.49 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002333 | 0000001 | 2537.17 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002334 | 0000001 | 2640.81 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002335 | 0000001 | 2640.81 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002336 | 0000001 | 1246.90 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002338 | 0000001 | 1511.48 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002339 | 0000001 | 1981.13 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002341 | 0000001 | 2368.02 | 31/05/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002347 | 0000001 | 54483.69 | 31/05/2023 | 0000000133930 | 00913X | 000000 | 18611.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002350 | 0000001 | 5121.75 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 921.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002351 | 0000001 | 27155.40 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 6286.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002352 | 0000001 | 40000.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002353 | 0000001 | 125933.13 | 31/05/2023 | 0000000133930 | 00913X | 000000 | 45162.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002326 | 0000001 | 8280.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 1446.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002327 | 0000001 | 6864.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 1368.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002328 | 0000001 | 2640.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002329 | 0000001 | 2640.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002330 | 0000001 | 6600.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 671.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002331 | 0000001 | 1716.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002337 | 0000001 | 2640.00 | 31/05/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002373 | 0000001 | 42421.88 | 31/05/2023 | 0000000087696 | 00913X | 000000 | 6281.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002376 | 0000001 | 20816.12 | 31/05/2023 | 0000000087696 | 00913X | 000000 | 1738.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002377 | 0000001 | 11896.00 | 31/05/2023 | 0000000087696 | 00913X | 000000 | 978.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002378 | 0000001 | 11880.00 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 1569.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002379 | 0000001 | 4920.00 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000001 | 51216.00 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 10520.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002381 | 0000001 | 5808.00 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 613.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002382 | 0000001 | 11409.03 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 1956.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002383 | 0000001 | 4807.00 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 1062.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001860 | 0000001 | 4654.00 | 31/05/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002704 | 0000001 | 100.00 | 31/05/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002642 | 0000001 | 207.00 | 31/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002800 | 0000001 | 1660.43 | 31/05/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001962 | 0000001 | 600.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002313 | 0000001 | 140.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002319 | 0000001 | 1150.00 | 01/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002374 | 0000001 | 3000.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002360 | 0000001 | 150.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002364 | 0000001 | 200.00 | 01/06/2023 | 0000000174904 | 00913X | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002365 | 0000001 | 200.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002367 | 0000001 | 200.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002369 | 0000001 | 200.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002370 | 0000001 | 200.00 | 01/06/2023 | 0000000174904 | 00913X | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002372 | 0000001 | 200.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002315 | 0000001 | 266.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002321 | 0000001 | 2070.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002402 | 0000001 | 1641.20 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002272 | 0000001 | 3000.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002317 | 0000001 | 119.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002400 | 0000001 | 2460.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002309 | 0000001 | 27000.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002403 | 0000001 | 2038.80 | 01/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002408 | 0000001 | 240.00 | 01/06/2023 | 0000000041033 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002235 | 0000001 | 7000.00 | 02/06/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002398 | 0000001 | 2370.00 | 02/06/2023 | 000000008607X | 00913X | 000000 | 379.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002410 | 0000001 | 1891.29 | 02/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002395 | 0000001 | 500.00 | 02/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002399 | 0000001 | 2900.00 | 02/06/2023 | 000000008607X | 00913X | 000000 | 480.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002411 | 0000001 | 235.00 | 02/06/2023 | 000000008607X | 00913X | 000000 | 4.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002413 | 0000001 | 500.00 | 05/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002407 | 0000001 | 2412.00 | 05/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002406 | 0000001 | 2878.00 | 05/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002405 | 0000001 | 5920.50 | 05/06/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002414 | 0000001 | 1722.15 | 05/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002293 | 0000001 | 1911.39 | 05/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002422 | 0000001 | 1320.00 | 06/06/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002423 | 0000001 | 834.68 | 06/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002427 | 0000001 | 2250.00 | 06/06/2023 | 0000000174904 | 00913X | 850998 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002428 | 0000001 | 360.00 | 06/06/2023 | 0000000086088 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002449 | 0000001 | 1700.00 | 06/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002446 | 0000001 | 880.00 | 06/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002447 | 0000001 | 825.00 | 06/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002424 | 0000001 | 1430.00 | 06/06/2023 | 0000000086088 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002409 | 0000001 | 2500.00 | 06/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002412 | 0000001 | 17520.00 | 06/06/2023 | 0000000262064 | 00913X | 000000 | 350.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002429 | 0000001 | 950.00 | 06/06/2023 | 0000000296856 | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002448 | 0000001 | 1160.00 | 06/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002083 | 0000001 | 2121.74 | 06/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002117 | 0000001 | 1280.00 | 06/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002452 | 0000001 | 300.00 | 07/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002451 | 0000001 | 250.00 | 07/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002453 | 0000001 | 250.00 | 07/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002461 | 0000001 | 305.00 | 07/06/2023 | 0000000041033 | 00913X | 000000 | 48.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002450 | 0000001 | 987.45 | 07/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002475 | 0000001 | 5448.65 | 09/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002476 | 0000001 | 0.05 | 09/06/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002478 | 0000001 | 1188.06 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002462 | 0000001 | 78.03 | 12/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002463 | 0000001 | 1696.76 | 12/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002474 | 0000001 | 4354.95 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002426 | 0000001 | 13781.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 694.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002468 | 0000001 | 500.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002469 | 0000001 | 650.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002471 | 0000001 | 400.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002477 | 0000001 | 1200.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002484 | 0000001 | 1000.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002305 | 0000001 | 1400.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002495 | 0000001 | 1200.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002499 | 0000001 | 1200.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002502 | 0000001 | 8000.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002505 | 0000001 | 1673.88 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002511 | 0000001 | 1307.00 | 12/06/2023 | 0000000174904 | 00913X | 850999 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002518 | 0000001 | 3575.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002483 | 0000001 | 1000.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002525 | 0000001 | 1140.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002526 | 0000001 | 1068.75 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002299 | 0000001 | 900.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002260 | 0000001 | 3000.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002292 | 0000001 | 8625.50 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002467 | 0000001 | 600.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002479 | 0000001 | 1200.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002485 | 0000001 | 900.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002490 | 0000001 | 1200.00 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002496 | 0000001 | 1400.00 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002512 | 0000001 | 334.00 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002523 | 0000001 | 666.00 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002430 | 0000001 | 2556.53 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002431 | 0000001 | 3435.04 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002432 | 0000001 | 3435.04 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002433 | 0000001 | 3435.04 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002434 | 0000001 | 511.49 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002435 | 0000001 | 687.04 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002436 | 0000001 | 687.04 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002437 | 0000001 | 687.04 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002438 | 0000001 | 1022.50 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002439 | 0000001 | 1374.00 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002440 | 0000001 | 1374.00 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002441 | 0000001 | 1374.00 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002442 | 0000001 | 1022.56 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002443 | 0000001 | 1374.00 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002444 | 0000001 | 1374.00 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002445 | 0000001 | 1374.00 | 12/06/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002358 | 0000001 | 7545.44 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 714.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002359 | 0000001 | 1584.00 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002361 | 0000001 | 3258.23 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002362 | 0000001 | 13924.72 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002363 | 0000001 | 17134.69 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 2861.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002366 | 0000001 | 2020.34 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002368 | 0000001 | 55261.39 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 6056.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002371 | 0000001 | 2043.21 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 164.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002271 | 0000001 | 2090.00 | 12/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002503 | 0000001 | 6500.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002470 | 0000001 | 400.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002493 | 0000001 | 500.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002404 | 0000001 | 2000.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000001 | 2250.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002303 | 0000001 | 1800.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002304 | 0000001 | 2400.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002306 | 0000001 | 2090.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002307 | 0000001 | 1800.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002308 | 0000001 | 2100.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002310 | 0000001 | 4400.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002311 | 0000001 | 1720.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002384 | 0000001 | 6909.80 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 567.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002385 | 0000001 | 26557.32 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 2384.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002386 | 0000001 | 3996.53 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 339.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002267 | 0000001 | 1200.00 | 12/06/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002295 | 0000001 | 68385.32 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 1369.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002298 | 0000001 | 1800.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002300 | 0000001 | 2100.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002051 | 0000001 | 1000.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002421 | 0000001 | 4500.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002508 | 0000001 | 11750.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002509 | 0000001 | 10804.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002510 | 0000001 | 1673.88 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002513 | 0000001 | 300.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002519 | 0000001 | 4251.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002521 | 0000001 | 780.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002522 | 0000001 | 5500.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002416 | 0000001 | 4200.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002418 | 0000001 | 1500.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002464 | 0000001 | 665.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002466 | 0000001 | 1300.00 | 12/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002481 | 0000001 | 2890.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002487 | 0000001 | 3600.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002488 | 0000001 | 539.49 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002498 | 0000001 | 700.00 | 12/06/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002465 | 0000001 | 750.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002472 | 0000001 | 1000.00 | 12/06/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002473 | 0000001 | 800.00 | 12/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002486 | 0000001 | 1400.00 | 12/06/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002492 | 0000001 | 1750.00 | 12/06/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002494 | 0000001 | 1300.00 | 12/06/2023 | 0000000295337 | 00913X | 000000 | 215.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002489 | 0000001 | 3000.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002501 | 0000001 | 1700.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002517 | 0000001 | 806.00 | 12/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002554 | 0000001 | 120.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002457 | 0000001 | 180.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002500 | 0000001 | 1200.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002497 | 0000001 | 1200.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002516 | 0000001 | 1620.00 | 13/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002455 | 0000001 | 990.00 | 13/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002390 | 0000001 | 96.09 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002391 | 0000001 | 96.13 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002392 | 0000001 | 277.42 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002393 | 0000001 | 78.56 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002394 | 0000001 | 430.18 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002122 | 0000001 | 918.75 | 13/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002125 | 0000001 | 770.12 | 13/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002066 | 0000001 | 1403.34 | 13/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002067 | 0000001 | 1315.86 | 13/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002527 | 0000001 | 3000.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002006 | 0000001 | 910.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002088 | 0000001 | 93.77 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002507 | 0000001 | 6400.00 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002491 | 0000001 | 305.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002482 | 0000001 | 1100.00 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002480 | 0000001 | 500.00 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002420 | 0000001 | 1650.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002528 | 0000001 | 3400.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002549 | 0000001 | 11450.00 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002555 | 0000001 | 80.89 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002556 | 0000001 | 1000.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002557 | 0000001 | 80.89 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002558 | 0000001 | 1000.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002055 | 0000001 | 250.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002061 | 0000001 | 3963.01 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002063 | 0000001 | 3584.92 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002064 | 0000001 | 819.70 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002065 | 0000001 | 629.64 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002126 | 0000001 | 770.12 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002127 | 0000001 | 485.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002098 | 0000001 | 750.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002250 | 0000001 | 800.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002181 | 0000001 | 713.17 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002348 | 0000001 | 3500.00 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002375 | 0000001 | 640.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002456 | 0000001 | 210.00 | 13/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002458 | 0000001 | 140.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002460 | 0000001 | 600.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002415 | 0000001 | 750.00 | 13/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002396 | 0000001 | 48.77 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002128 | 0000001 | 465.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002011 | 0000001 | 601.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002529 | 0000001 | 960.00 | 13/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002530 | 0000001 | 1200.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002532 | 0000001 | 2640.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002533 | 0000001 | 1500.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002534 | 0000001 | 1980.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002535 | 0000001 | 1450.00 | 13/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002536 | 0000001 | 2400.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002537 | 0000001 | 2450.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002559 | 0000001 | 1100.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002560 | 0000001 | 1150.00 | 13/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002561 | 0000001 | 2500.00 | 13/06/2023 | 000000008607X | 00913X | 000000 | 408.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002567 | 0000001 | 3000.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002570 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002583 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002584 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002586 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002587 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002588 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002592 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002056 | 0000001 | 320.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002118 | 0000001 | 900.00 | 13/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002531 | 0000001 | 1780.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002538 | 0000001 | 1602.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002539 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002540 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002541 | 0000001 | 1602.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002542 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002543 | 0000001 | 1602.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002544 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002545 | 0000001 | 1602.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002546 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002547 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002548 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002550 | 0000001 | 190.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002551 | 0000001 | 2300.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002514 | 0000001 | 1700.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002454 | 0000001 | 1950.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002119 | 0000001 | 46.28 | 13/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002120 | 0000001 | 392.64 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002121 | 0000001 | 3491.25 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002568 | 0000001 | 2000.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002569 | 0000001 | 3750.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002571 | 0000001 | 2500.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002572 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002574 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002575 | 0000001 | 1875.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002576 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002577 | 0000001 | 850.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002578 | 0000001 | 850.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002579 | 0000001 | 2490.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002580 | 0000001 | 3000.00 | 13/06/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002590 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002552 | 0000001 | 206.25 | 13/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002553 | 0000001 | 220.00 | 13/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002563 | 0000001 | 804.00 | 13/06/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002581 | 0000001 | 1302.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002419 | 0000001 | 800.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002397 | 0000001 | 267.79 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002081 | 0000001 | 4634.59 | 13/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002123 | 0000001 | 770.12 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002076 | 0000001 | 660.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002009 | 0000001 | 1792.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002524 | 0000001 | 372.90 | 13/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002270 | 0000001 | 5700.00 | 13/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002273 | 0000001 | 7000.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002597 | 0000001 | 1300.00 | 14/06/2023 | 0000000174904 | 00913X | 851000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002610 | 0000001 | 2775.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002247 | 0000001 | 3000.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002613 | 0000001 | 2900.00 | 14/06/2023 | 0000000133930 | 00913X | 000000 | 499.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002614 | 0000001 | 2300.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 368.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002615 | 0000001 | 2700.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002616 | 0000001 | 2268.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002618 | 0000001 | 1440.00 | 14/06/2023 | 0000000211079 | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002624 | 0000001 | 500.00 | 14/06/2023 | 0000000133930 | 00913X | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002625 | 0000001 | 400.00 | 14/06/2023 | 0000000133930 | 00913X | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002566 | 0000001 | 4200.00 | 14/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002617 | 0000001 | 1600.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002627 | 0000001 | 1950.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002573 | 0000001 | 2900.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002257 | 0000001 | 7200.00 | 14/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002219 | 0000001 | 12499.94 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002301 | 0000001 | 6000.00 | 14/06/2023 | 0000000087696 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001494 | 0000001 | 16390.72 | 14/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001418 | 0000001 | 9456.20 | 14/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001305 | 0000001 | 24810.54 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001306 | 0000001 | 15979.92 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002564 | 0000001 | 2050.00 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002631 | 0000001 | 12312.50 | 14/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002609 | 0000001 | 600.00 | 14/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002611 | 0000001 | 2650.00 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 442.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002612 | 0000001 | 2520.00 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 413.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000820 | 0000001 | 24308.55 | 14/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002629 | 0000001 | 650.00 | 14/06/2023 | 0000000249874 | 00913X | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002594 | 0000001 | 2900.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 499.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002062 | 0000002 | 20000.00 | 14/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002639 | 0000001 | 3040.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 530.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002640 | 0000001 | 1320.00 | 15/06/2023 | 0000000295337 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000821 | 0000001 | 15517.34 | 15/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002626 | 0000001 | 359.40 | 15/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002628 | 0000001 | 944.00 | 15/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002619 | 0000001 | 1000.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002620 | 0000001 | 220.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002621 | 0000001 | 200.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002622 | 0000001 | 200.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002623 | 0000001 | 200.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002636 | 0000001 | 200.00 | 15/06/2023 | 000000008607X | 00913X | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002637 | 0000001 | 400.00 | 15/06/2023 | 000000008607X | 00913X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002638 | 0000001 | 150.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002289 | 0000001 | 160.00 | 15/06/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002290 | 0000001 | 120.00 | 15/06/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002630 | 0000001 | 6300.00 | 15/06/2023 | 0000000041033 | 00913X | 000000 | 1664.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002608 | 0000001 | 140259.37 | 15/06/2023 | 000000029487X | 00913X | 000000 | 2805.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002643 | 0000001 | 502.16 | 16/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002654 | 0000001 | 340.00 | 16/06/2023 | 0000000041033 | 00913X | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002660 | 0000001 | 100.00 | 16/06/2023 | 0000000041033 | 00913X | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002648 | 0000001 | 230.58 | 16/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002659 | 0000001 | 3300.00 | 16/06/2023 | 000000008607X | 00913X | 853008 | 528.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002645 | 0000001 | 47.05 | 16/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002658 | 0000001 | 200.00 | 16/06/2023 | 000000008607X | 00913X | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002644 | 0000001 | 209.03 | 16/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002646 | 0000001 | 93.77 | 16/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002652 | 0000001 | 5492.77 | 16/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002653 | 0000001 | 1200.00 | 16/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002668 | 0000001 | 2171.00 | 19/06/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002251 | 0000001 | 3000.00 | 19/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002662 | 0000001 | 1278.20 | 19/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002669 | 0000001 | 1340.00 | 19/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002670 | 0000001 | 1256.25 | 19/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002710 | 0000001 | 320.00 | 19/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002711 | 0000001 | 400.00 | 19/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002663 | 0000001 | 3147.31 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002664 | 0000001 | 13433.57 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002665 | 0000001 | 163.28 | 20/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002666 | 0000001 | 0.22 | 20/06/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002777 | 0000001 | 4645.48 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002681 | 0000001 | 2321.53 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 1439.64 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002677 | 0000001 | 6197.04 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002678 | 0000001 | 6270.48 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002679 | 0000001 | 4278.57 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002680 | 0000001 | 3263.75 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002696 | 0000001 | 263.86 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002773 | 0000001 | 2600.00 | 20/06/2023 | 0000000041033 | 00913X | 856476 | 431.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002714 | 0000001 | 6232.64 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002715 | 0000001 | 2095.36 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 1559.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002716 | 0000001 | 12563.65 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002717 | 0000001 | 747.82 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002718 | 0000001 | 3195.99 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002719 | 0000001 | 38094.73 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002720 | 0000001 | 3932.71 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002721 | 0000001 | 479.69 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002722 | 0000001 | 12702.12 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 3375.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002723 | 0000001 | 468.95 | 20/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002724 | 0000001 | 1175.54 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002118 | 0000002 | 820.00 | 20/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002683 | 0000001 | 4324.13 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002684 | 0000001 | 9701.19 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002770 | 0000001 | 2500.00 | 20/06/2023 | 0000000041033 | 00913X | 856478 | 408.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002774 | 0000001 | 1400.00 | 20/06/2023 | 0000000041033 | 00913X | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002750 | 0000001 | 30.32 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002705 | 0000001 | 1585.92 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002706 | 0000001 | 1103.29 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002707 | 0000001 | 6205.52 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002708 | 0000001 | 917.27 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002709 | 0000001 | 2730.33 | 20/06/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002712 | 0000001 | 11754.95 | 20/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002675 | 0000001 | 2090.00 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002676 | 0000001 | 2090.00 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002698 | 0000001 | 9736.55 | 20/06/2023 | 0000000087696 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002699 | 0000001 | 4777.66 | 20/06/2023 | 0000000087696 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002700 | 0000001 | 2726.69 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002701 | 0000001 | 1129.23 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002702 | 0000001 | 1333.04 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002703 | 0000001 | 2618.56 | 20/06/2023 | 0000000262064 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002685 | 0000001 | 1514.80 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002686 | 0000001 | 1735.74 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002687 | 0000001 | 1575.40 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002688 | 0000001 | 393.85 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002689 | 0000001 | 605.92 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002690 | 0000001 | 605.92 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002691 | 0000001 | 605.92 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002713 | 0000001 | 54.12 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002697 | 0000001 | 3115.46 | 20/06/2023 | 000000025729X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002694 | 0000001 | 2354.86 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002695 | 0000001 | 403.94 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002692 | 0000001 | 1203.60 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002693 | 0000001 | 790.91 | 20/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002772 | 0000001 | 2500.00 | 20/06/2023 | 0000000041033 | 00913X | 856475 | 408.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002775 | 0000001 | 1700.00 | 20/06/2023 | 0000000041033 | 00913X | 856479 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002731 | 0000001 | 565.00 | 21/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002728 | 0000001 | 670.00 | 21/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002726 | 0000001 | 1500.00 | 21/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002729 | 0000001 | 318.75 | 21/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002730 | 0000001 | 340.00 | 21/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002745 | 0000001 | 618.75 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002746 | 0000001 | 660.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002753 | 0000001 | 4015.61 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 4015.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002755 | 0000001 | 11225.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 11225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002756 | 0000001 | 11226.85 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 11226.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002763 | 0000001 | 60.12 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002765 | 0000001 | 288.91 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002769 | 0000001 | 189.03 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002771 | 0000001 | 1362.70 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002776 | 0000001 | 586.39 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002778 | 0000001 | 12456.48 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002254 | 0000001 | 2500.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002725 | 0000001 | 78.68 | 22/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002749 | 0000001 | 2400.00 | 22/06/2023 | 000000008607X | 00913X | 853010 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001997 | 0000002 | 4000.00 | 22/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002758 | 0000001 | 2466.87 | 22/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002759 | 0000001 | 1192.06 | 22/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002767 | 0000001 | 700.22 | 22/06/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002754 | 0000001 | 298.03 | 22/06/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002760 | 0000001 | 242.45 | 22/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002761 | 0000001 | 205.19 | 22/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002762 | 0000001 | 1046.59 | 22/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002732 | 0000001 | 1969.66 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002736 | 0000001 | 1500.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002737 | 0000001 | 630.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002738 | 0000001 | 2080.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 332.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002739 | 0000001 | 790.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002740 | 0000001 | 790.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002757 | 0000001 | 262.69 | 22/06/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002764 | 0000001 | 0.56 | 22/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002766 | 0000001 | 157.02 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003091 | 0000001 | 790.00 | 22/06/2023 | 0000000041033 | 00913X | 000000 | 126.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002768 | 0000001 | 6500.00 | 23/06/2023 | 0000000041033 | 00913X | 000000 | 1745.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002780 | 0000001 | 390.00 | 23/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002795 | 0000001 | 480.00 | 23/06/2023 | 0000000041033 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002779 | 0000001 | 6700.66 | 23/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002780 | 0000002 | 390.00 | 26/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002634 | 0000001 | 370.00 | 26/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002787 | 0000001 | 245.00 | 27/06/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002744 | 0000001 | 581.48 | 27/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002751 | 0000001 | 4073.25 | 27/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002727 | 0000001 | 250.00 | 27/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002735 | 0000001 | 235.00 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002790 | 0000001 | 200.00 | 27/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002791 | 0000001 | 42.07 | 27/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002673 | 0000001 | 790.00 | 27/06/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002674 | 0000001 | 260.00 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002603 | 0000001 | 770.12 | 27/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002633 | 0000001 | 1552.78 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002635 | 0000001 | 2872.24 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002733 | 0000001 | 1019.00 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002741 | 0000001 | 544.61 | 27/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002742 | 0000001 | 47.40 | 27/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002743 | 0000001 | 130.64 | 27/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002752 | 0000001 | 4990.13 | 27/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002124 | 0000001 | 770.12 | 27/06/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002748 | 0000001 | 657.00 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002649 | 0000001 | 5736.49 | 27/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002606 | 0000001 | 770.12 | 27/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002789 | 0000001 | 1386.99 | 27/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002810 | 0000001 | 320.00 | 27/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002811 | 0000001 | 300.00 | 27/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002785 | 0000001 | 56.00 | 27/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002796 | 0000001 | 410.00 | 27/06/2023 | 0000000086088 | 00913X | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002799 | 0000001 | 294.00 | 27/06/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002801 | 0000001 | 1283.09 | 27/06/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002802 | 0000001 | 5456.30 | 27/06/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002814 | 0000001 | 800.00 | 28/06/2023 | 000000008607X | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002734 | 0000001 | 3623.00 | 28/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002843 | 0000001 | 690.00 | 28/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002797 | 0000001 | 625.00 | 28/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002815 | 0000001 | 1025.00 | 28/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002632 | 0000001 | 1600.00 | 28/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002817 | 0000001 | 400.00 | 28/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002828 | 0000001 | 1180.00 | 28/06/2023 | 0000000109169 | 00913X | 000000 | 188.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002842 | 0000001 | 1265.00 | 28/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002841 | 0000001 | 1150.00 | 28/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002844 | 0000001 | 1800.00 | 28/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002889 | 0000001 | 120.00 | 28/06/2023 | 000000008607X | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002885 | 0000001 | 11575.16 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 2606.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002886 | 0000001 | 5643.00 | 30/06/2023 | 000000008607X | 00913X | 000000 | 1233.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002907 | 0000001 | 3000.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002852 | 0000001 | 41069.94 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 6601.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002860 | 0000001 | 13079.99 | 30/06/2023 | 000000008607X | 00913X | 000000 | 1914.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002863 | 0000001 | 5359.99 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 1795.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002864 | 0000001 | 51216.00 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 9804.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002865 | 0000001 | 6687.99 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 772.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002823 | 0000001 | 3000.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003071 | 0000001 | 230.00 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003056 | 0000001 | 100.00 | 30/06/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002267 | 0000002 | 1200.00 | 30/06/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002829 | 0000001 | 8280.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 1446.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002830 | 0000001 | 6864.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 1368.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002831 | 0000001 | 2640.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002832 | 0000001 | 7435.99 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 817.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002833 | 0000001 | 2640.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002834 | 0000001 | 1716.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002835 | 0000001 | 2640.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002845 | 0000001 | 450.00 | 30/06/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002871 | 0000001 | 1511.49 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002872 | 0000001 | 2537.17 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002873 | 0000001 | 2640.81 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002874 | 0000001 | 2640.81 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002875 | 0000001 | 1246.90 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002876 | 0000001 | 1511.48 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002878 | 0000001 | 1981.13 | 30/06/2023 | 000000008607X | 00913X | 000000 | 1226.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002879 | 0000001 | 2368.02 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002880 | 0000001 | 1891.29 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002892 | 0000001 | 24440.64 | 30/06/2023 | 0000000133930 | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002892 | 0000002 | 24440.64 | 30/06/2023 | 0000000133930 | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002893 | 0000001 | 55196.72 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 18892.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002894 | 0000001 | 5121.75 | 30/06/2023 | 0000000133930 | 00913X | 000000 | 921.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002895 | 0000001 | 165845.13 | 30/06/2023 | 0000000133930 | 00913X | 000000 | 47203.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002987 | 0000001 | 200.00 | 30/06/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002826 | 0000001 | 18840.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 1722.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002827 | 0000001 | 40730.68 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 9066.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002908 | 0000001 | 1750.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002906 | 0000001 | 600.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002818 | 0000001 | 19030.74 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 3296.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002819 | 0000001 | 14220.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 1281.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002820 | 0000001 | 1320.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002484 | 0000002 | 1000.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002813 | 0000001 | 27000.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002816 | 0000001 | 25986.66 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 2966.02 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003074 | 0000001 | 936.00 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003102 | 0000001 | 530.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003103 | 0000001 | 797.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002910 | 0000001 | 206.25 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002911 | 0000001 | 220.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003112 | 0000001 | 853.15 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003069 | 0000001 | 11.50 | 30/06/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003075 | 0000001 | 69.00 | 30/06/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003205 | 0000001 | 162.15 | 30/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003211 | 0000001 | 202.25 | 30/06/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003212 | 0000001 | 1.92 | 30/06/2023 | 0000000244295 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002905 | 0000001 | 92.52 | 30/06/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002913 | 0000001 | 2256.71 | 30/06/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002821 | 0000001 | 5640.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 1721.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002824 | 0000001 | 4926.79 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 988.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002846 | 0000001 | 3812.19 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002847 | 0000001 | 0.28 | 30/06/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002848 | 0000001 | 1.39 | 30/06/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003087 | 0000001 | 180.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002837 | 0000001 | 5244.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 463.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002838 | 0000001 | 3446.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 581.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002839 | 0000001 | 10260.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 1884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002840 | 0000001 | 1320.00 | 30/06/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002836 | 0000001 | 12254.00 | 30/06/2023 | 000000025729X | 00913X | 000000 | 944.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003058 | 0000001 | 11.50 | 30/06/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003068 | 0000001 | 97.20 | 30/06/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002926 | 0000001 | 2929.53 | 03/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002171 | 0000002 | 450.00 | 03/07/2023 | 0000000086088 | 00913X | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002825 | 0000001 | 594.00 | 04/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002927 | 0000001 | 600.00 | 04/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002933 | 0000001 | 415.00 | 04/07/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002899 | 0000001 | 17200.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002941 | 0000001 | 525.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002952 | 0000001 | 780.00 | 04/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002954 | 0000001 | 4693.00 | 04/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002956 | 0000001 | 2090.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 334.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002957 | 0000001 | 2650.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 442.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002958 | 0000001 | 2700.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 453.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002955 | 0000001 | 1430.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002963 | 0000001 | 2630.00 | 04/07/2023 | 000000008607X | 00913X | 000000 | 437.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002964 | 0000001 | 2640.00 | 04/07/2023 | 000000008607X | 00913X | 000000 | 440.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002909 | 0000001 | 3000.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002953 | 0000001 | 4225.00 | 04/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002961 | 0000001 | 3100.00 | 04/07/2023 | 000000008607X | 00913X | 000000 | 544.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002783 | 0000001 | 7000.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002930 | 0000001 | 1040.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002931 | 0000001 | 975.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002959 | 0000001 | 2200.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002962 | 0000001 | 4770.00 | 04/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002951 | 0000001 | 806.00 | 04/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002972 | 0000001 | 1430.00 | 05/07/2023 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002946 | 0000001 | 359.96 | 05/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002947 | 0000001 | 207.77 | 05/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002948 | 0000001 | 96.07 | 05/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002949 | 0000001 | 158.96 | 05/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002965 | 0000001 | 897.00 | 05/07/2023 | 0000000086088 | 00913X | 000000 | 143.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002945 | 0000001 | 278.61 | 05/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002967 | 0000001 | 1200.00 | 05/07/2023 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002960 | 0000001 | 950.00 | 05/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002973 | 0000001 | 1540.00 | 05/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002950 | 0000001 | 85.46 | 05/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003009 | 0000001 | 1673.88 | 06/07/2023 | 0000000262064 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002859 | 0000001 | 2500.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002978 | 0000001 | 250.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002979 | 0000001 | 300.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002980 | 0000001 | 150.00 | 06/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002982 | 0000001 | 250.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002983 | 0000001 | 260.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002984 | 0000001 | 300.00 | 06/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002985 | 0000001 | 220.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002986 | 0000001 | 350.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002989 | 0000001 | 250.00 | 06/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002991 | 0000001 | 200.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002992 | 0000001 | 250.00 | 06/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0002993 | 0000001 | 400.00 | 06/07/2023 | 0000000174904 | 00913X | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003013 | 0000001 | 1673.88 | 06/07/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002671 | 0000001 | 7000.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003010 | 0000001 | 680.00 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003011 | 0000001 | 637.50 | 06/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002981 | 0000001 | 666.00 | 06/07/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003012 | 0000001 | 2330.00 | 07/07/2023 | 000000008607X | 00913X | 000000 | 372.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003016 | 0000001 | 390.00 | 07/07/2023 | 0000000174904 | 00913X | 851003 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002996 | 0000001 | 2250.00 | 07/07/2023 | 0000000174904 | 00913X | 851002 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002987 | 0000002 | 200.00 | 07/07/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003014 | 0000001 | 740.00 | 07/07/2023 | 0000000262064 | 00913X | 000000 | 118.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003049 | 0000001 | 3020.00 | 07/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003018 | 0000001 | 400.00 | 07/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000538 | 0000001 | 24524.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000001 | 14672.02 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002925 | 0000001 | 1200.00 | 10/07/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002968 | 0000001 | 4800.00 | 10/07/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002971 | 0000001 | 4500.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002937 | 0000001 | 7401.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002850 | 0000001 | 7200.00 | 10/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002929 | 0000001 | 2075.00 | 10/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002853 | 0000001 | 11750.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002854 | 0000001 | 6400.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002881 | 0000001 | 4400.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002882 | 0000001 | 1720.00 | 10/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002593 | 0000001 | 4942.32 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002595 | 0000001 | 2878.20 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002600 | 0000001 | 722.24 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002601 | 0000001 | 1539.45 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002604 | 0000001 | 770.12 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002221 | 0000001 | 17491.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002224 | 0000001 | 13493.97 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002387 | 0000001 | 15578.38 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002388 | 0000001 | 18857.01 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002054 | 0000001 | 2700.00 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001800 | 0000001 | 23456.06 | 10/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002932 | 0000001 | 2610.00 | 10/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002974 | 0000001 | 4414.20 | 10/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002891 | 0000001 | 2090.00 | 10/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002928 | 0000001 | 5902.00 | 10/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003065 | 0000001 | 1200.00 | 10/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003066 | 0000001 | 1125.00 | 10/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003022 | 0000001 | 1307.00 | 10/07/2023 | 000000008607X | 00913X | 853027 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002661 | 0000001 | 35000.00 | 10/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003017 | 0000001 | 58.53 | 10/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003059 | 0000001 | 1320.00 | 10/07/2023 | 0000000295337 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003047 | 0000001 | 955.50 | 10/07/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002605 | 0000001 | 770.12 | 10/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003026 | 0000001 | 1400.00 | 11/07/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003030 | 0000001 | 1750.00 | 11/07/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003032 | 0000001 | 1300.00 | 11/07/2023 | 0000000295337 | 00913X | 000000 | 215.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003039 | 0000001 | 800.00 | 11/07/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003040 | 0000001 | 1000.00 | 11/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003028 | 0000001 | 3000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003037 | 0000001 | 1700.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003063 | 0000001 | 1320.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002582 | 0000001 | 154.40 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003024 | 0000001 | 1000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003033 | 0000001 | 1200.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003036 | 0000001 | 1200.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003043 | 0000001 | 500.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003044 | 0000001 | 650.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003046 | 0000001 | 400.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003086 | 0000001 | 8000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002990 | 0000001 | 13781.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 275.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002938 | 0000001 | 2000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003050 | 0000001 | 1016.02 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003061 | 0000001 | 4397.13 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003062 | 0000001 | 10341.46 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002883 | 0000001 | 5700.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002356 | 0000001 | 2000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003099 | 0000001 | 1620.53 | 11/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003100 | 0000001 | 34.22 | 11/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003021 | 0000001 | 1000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002822 | 0000001 | 5800.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002792 | 0000001 | 8625.50 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002784 | 0000001 | 3000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002294 | 0000001 | 5800.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002241 | 0000001 | 2850.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002936 | 0000001 | 800.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002781 | 0000001 | 2500.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002782 | 0000001 | 3000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002793 | 0000001 | 2850.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002585 | 0000001 | 1055.89 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002589 | 0000001 | 434.20 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002939 | 0000001 | 9850.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003085 | 0000001 | 6500.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002357 | 0000001 | 9850.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002896 | 0000001 | 17134.69 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 2861.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002897 | 0000001 | 55640.50 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 6078.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002898 | 0000001 | 2090.00 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002900 | 0000001 | 3258.23 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002901 | 0000001 | 13924.72 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002902 | 0000001 | 7545.44 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 714.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002903 | 0000001 | 1584.00 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002904 | 0000001 | 2043.21 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 164.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002812 | 0000001 | 6185.65 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002596 | 0000001 | 5195.32 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002975 | 0000001 | 4419.35 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003023 | 0000001 | 1200.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003025 | 0000001 | 900.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003029 | 0000001 | 1200.00 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003034 | 0000001 | 1400.00 | 11/07/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003042 | 0000001 | 600.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003076 | 0000001 | 3750.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003078 | 0000001 | 2490.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003079 | 0000001 | 850.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003080 | 0000001 | 850.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003081 | 0000001 | 1875.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003082 | 0000001 | 3000.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003083 | 0000001 | 2400.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001887 | 0000001 | 15594.64 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001448 | 0000001 | 8563.75 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002607 | 0000001 | 3020.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002672 | 0000001 | 1980.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002849 | 0000001 | 2550.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002855 | 0000001 | 20656.12 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 1716.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002856 | 0000001 | 250.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002857 | 0000001 | 68385.32 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 1369.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002858 | 0000001 | 12180.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 1002.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002866 | 0000001 | 1650.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002867 | 0000001 | 2100.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002868 | 0000001 | 2100.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002869 | 0000001 | 2220.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 46.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002870 | 0000001 | 2400.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002877 | 0000001 | 7020.20 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 577.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002934 | 0000001 | 1650.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002935 | 0000001 | 3500.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002912 | 0000001 | 2090.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002923 | 0000001 | 11018.10 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002924 | 0000001 | 13605.19 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002890 | 0000001 | 2400.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002887 | 0000001 | 27037.32 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 2384.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002888 | 0000001 | 3996.53 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 339.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002940 | 0000001 | 2000.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002966 | 0000001 | 11750.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 176.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003015 | 0000001 | 670.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003019 | 0000001 | 800.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003020 | 0000001 | 1100.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003027 | 0000001 | 3600.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003035 | 0000001 | 700.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003038 | 0000001 | 665.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003041 | 0000001 | 1300.00 | 11/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003048 | 0000001 | 11450.00 | 11/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003072 | 0000001 | 1000.00 | 11/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003073 | 0000001 | 1000.00 | 11/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003084 | 0000001 | 3400.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003031 | 0000001 | 500.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003045 | 0000001 | 400.00 | 11/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003093 | 0000001 | 200.00 | 12/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003094 | 0000001 | 200.00 | 12/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003095 | 0000001 | 200.00 | 12/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003096 | 0000001 | 150.00 | 12/07/2023 | 000000008607X | 00913X | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003070 | 0000001 | 5500.00 | 12/07/2023 | 0000000262064 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003151 | 0000001 | 1080.00 | 12/07/2023 | 0000000087696 | 00913X | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002944 | 0000001 | 2627.95 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003051 | 0000001 | 130.00 | 12/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003052 | 0000001 | 395.00 | 12/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003053 | 0000001 | 900.00 | 12/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003054 | 0000001 | 1390.00 | 12/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003101 | 0000001 | 2650.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 442.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003104 | 0000001 | 2150.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002747 | 0000001 | 2120.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001493 | 0000001 | 14129.58 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001824 | 0000001 | 12057.65 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002995 | 0000001 | 6149.72 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002998 | 0000001 | 8040.01 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003001 | 0000001 | 2392.62 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003005 | 0000001 | 6082.31 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003077 | 0000001 | 3000.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002977 | 0000001 | 4412.30 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003098 | 0000001 | 2350.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003145 | 0000001 | 1680.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002999 | 0000001 | 723.48 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003000 | 0000001 | 1895.05 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003004 | 0000001 | 1955.65 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003152 | 0000001 | 2300.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003140 | 0000001 | 2130.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003146 | 0000001 | 1890.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003147 | 0000001 | 1050.00 | 12/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003153 | 0000001 | 1100.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003092 | 0000001 | 2600.00 | 12/07/2023 | 000000008607X | 00913X | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002851 | 0000001 | 1400.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003064 | 0000001 | 1180.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002994 | 0000001 | 1284.29 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002997 | 0000001 | 2199.45 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003002 | 0000001 | 648.47 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003003 | 0000001 | 761.68 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003105 | 0000001 | 2650.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 442.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003106 | 0000001 | 1300.00 | 12/07/2023 | 000000008607X | 00913X | 853030 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003057 | 0000001 | 3000.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003055 | 0000001 | 1200.00 | 12/07/2023 | 0000000041033 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003108 | 0000001 | 270.00 | 13/07/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003125 | 0000001 | 1790.00 | 13/07/2023 | 0000000249874 | 00913X | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002942 | 0000001 | 15000.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001556 | 0000002 | 40000.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003110 | 0000001 | 240.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003114 | 0000001 | 3390.00 | 13/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003115 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003129 | 0000001 | 770.12 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003130 | 0000001 | 660.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003088 | 0000001 | 1000.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003113 | 0000001 | 2980.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003159 | 0000001 | 975.00 | 13/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003163 | 0000001 | 1040.00 | 13/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003116 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003117 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003118 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003119 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003120 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003121 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003122 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003171 | 0000001 | 960.00 | 13/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003150 | 0000001 | 950.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003143 | 0000001 | 1500.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003144 | 0000001 | 2600.00 | 13/07/2023 | 000000008607X | 00913X | 000000 | 431.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003128 | 0000001 | 850.00 | 13/07/2023 | 000000008607X | 00913X | 853023 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003134 | 0000001 | 2400.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003136 | 0000001 | 1000.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003137 | 0000001 | 2500.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003155 | 0000001 | 1602.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003156 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003157 | 0000001 | 1602.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003158 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003160 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003161 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003162 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003164 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003165 | 0000001 | 1602.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003166 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003167 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003168 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003170 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003172 | 0000001 | 1602.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 256.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003173 | 0000001 | 1302.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003060 | 0000001 | 4542.30 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003148 | 0000001 | 27512.00 | 13/07/2023 | 0000000297631 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003149 | 0000001 | 43945.77 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 878.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003149 | 0000002 | 43945.77 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003111 | 0000001 | 1170.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003133 | 0000001 | 15884.50 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003142 | 0000001 | 1000.00 | 13/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003089 | 0000001 | 1200.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003141 | 0000001 | 3200.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001823 | 0000001 | 12956.51 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003109 | 0000001 | 465.00 | 13/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003123 | 0000001 | 770.12 | 13/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003131 | 0000001 | 138.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003135 | 0000001 | 4810.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003138 | 0000001 | 1500.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003139 | 0000001 | 855.72 | 13/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003154 | 0000001 | 500.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003090 | 0000001 | 1320.00 | 13/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003097 | 0000001 | 305.00 | 13/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003187 | 0000001 | 1200.00 | 13/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003132 | 0000001 | 179.00 | 13/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003169 | 0000001 | 200.00 | 14/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002823 | 0000002 | 3000.00 | 14/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003195 | 0000001 | 7250.00 | 14/07/2023 | 0000000041033 | 00913X | 856481 | 558.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003174 | 0000001 | 580.00 | 14/07/2023 | 000000008607X | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003127 | 0000001 | 1450.00 | 17/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003197 | 0000001 | 750.00 | 17/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000718 | 0000001 | 149.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003228 | 0000001 | 1200.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003203 | 0000001 | 700.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003204 | 0000001 | 480.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002291 | 0000001 | 149.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001699 | 0000001 | 149.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001146 | 0000001 | 149.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003198 | 0000001 | 160.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003199 | 0000001 | 644.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003202 | 0000001 | 318.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003229 | 0000001 | 1200.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003231 | 0000001 | 2700.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003232 | 0000001 | 702.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003206 | 0000001 | 580.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003207 | 0000001 | 543.75 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003230 | 0000001 | 1200.00 | 18/07/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003235 | 0000001 | 1000.00 | 19/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003233 | 0000001 | 780.00 | 19/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003237 | 0000001 | 1300.00 | 19/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003239 | 0000001 | 9550.02 | 19/07/2023 | 0000000087696 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003188 | 0000001 | 1198.80 | 19/07/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003234 | 0000001 | 2812.49 | 20/07/2023 | 000000025729X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003289 | 0000001 | 1203.60 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003290 | 0000001 | 790.91 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003291 | 0000001 | 2354.86 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003292 | 0000001 | 302.96 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003240 | 0000001 | 4740.94 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003243 | 0000001 | 11754.95 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003243 | 0000002 | 11754.95 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003245 | 0000001 | 2656.68 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003248 | 0000001 | 1295.17 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003249 | 0000001 | 3002.10 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003251 | 0000001 | 1535.01 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003252 | 0000001 | 1230.21 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003254 | 0000001 | 2795.52 | 20/07/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003257 | 0000001 | 1611.26 | 20/07/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003260 | 0000001 | 6205.52 | 20/07/2023 | 0000000262064 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003261 | 0000001 | 917.27 | 20/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003214 | 0000001 | 400.00 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003215 | 0000001 | 250.00 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003216 | 0000001 | 400.00 | 20/07/2023 | 0000000086088 | 00913X | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003268 | 0000001 | 200.00 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003269 | 0000001 | 450.00 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003271 | 0000001 | 150.00 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003273 | 0000001 | 250.00 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003274 | 0000001 | 200.00 | 20/07/2023 | 0000000086088 | 00913X | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003277 | 0000001 | 1706.66 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003279 | 0000001 | 1900.42 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003280 | 0000001 | 1575.40 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003282 | 0000001 | 393.85 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003285 | 0000001 | 605.92 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003286 | 0000001 | 605.92 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003288 | 0000001 | 605.92 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003250 | 0000001 | 5609.55 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003253 | 0000001 | 1731.81 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003255 | 0000001 | 13032.16 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 1678.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003256 | 0000001 | 747.82 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003258 | 0000001 | 3195.99 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003259 | 0000001 | 38064.43 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003262 | 0000001 | 3932.71 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003267 | 0000001 | 479.69 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003270 | 0000001 | 12770.55 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 3315.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003272 | 0000001 | 1175.54 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003275 | 0000001 | 468.95 | 20/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003246 | 0000001 | 4324.13 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003247 | 0000001 | 9559.84 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003244 | 0000001 | 2425.27 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 1379.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003213 | 0000001 | 15493.27 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003217 | 0000001 | 1408.57 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003241 | 0000001 | 4367.89 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003242 | 0000001 | 3263.75 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003293 | 0000001 | 302.96 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003226 | 0000001 | 740.00 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003227 | 0000001 | 693.75 | 20/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003236 | 0000001 | 6197.04 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003238 | 0000001 | 5964.44 | 20/07/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003283 | 0000001 | 140.00 | 21/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003284 | 0000001 | 131.25 | 21/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003287 | 0000001 | 2123.44 | 21/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003278 | 0000001 | 1450.00 | 21/07/2023 | 0000000041033 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003302 | 0000001 | 124389.01 | 24/07/2023 | 0000006472349 | 035718 | 000000 | 1910.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003296 | 0000001 | 1443.82 | 24/07/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003297 | 0000001 | 575.53 | 24/07/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003298 | 0000001 | 575.53 | 24/07/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003299 | 0000001 | 292.76 | 24/07/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003310 | 0000001 | 1550.03 | 24/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003318 | 0000001 | 400.00 | 24/07/2023 | 0000000041033 | 00913X | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003300 | 0000001 | 900.00 | 25/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003294 | 0000001 | 8549.57 | 25/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003312 | 0000001 | 600.00 | 25/07/2023 | 0000000086088 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003315 | 0000001 | 1500.00 | 25/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003317 | 0000001 | 1600.00 | 25/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003311 | 0000001 | 2500.00 | 25/07/2023 | 0000000174904 | 00913X | 851004 | 408.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003337 | 0000001 | 217.00 | 26/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003332 | 0000001 | 1420.00 | 26/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003333 | 0000001 | 1331.25 | 26/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003353 | 0000001 | 139.72 | 26/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003357 | 0000001 | 59.62 | 26/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003322 | 0000001 | 600.00 | 26/07/2023 | 0000000174904 | 00913X | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003316 | 0000001 | 300.00 | 26/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003319 | 0000001 | 450.00 | 26/07/2023 | 0000000174904 | 00913X | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003320 | 0000001 | 450.00 | 26/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003321 | 0000001 | 320.00 | 26/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003335 | 0000001 | 450.00 | 26/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003340 | 0000001 | 250.00 | 27/07/2023 | 0000000174904 | 00913X | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003334 | 0000001 | 250.00 | 27/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003346 | 0000001 | 1200.00 | 27/07/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003344 | 0000001 | 187.50 | 27/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003345 | 0000001 | 200.00 | 27/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003347 | 0000001 | 3852.01 | 28/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003348 | 0000001 | 1.39 | 28/07/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003395 | 0000001 | 419.81 | 28/07/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003426 | 0000001 | 1800.00 | 28/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003355 | 0000001 | 1550.00 | 28/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003356 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003358 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003359 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003360 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003361 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003362 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003363 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003364 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003365 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003366 | 0000001 | 500.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003367 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003368 | 0000001 | 340.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003369 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003370 | 0000001 | 1350.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003371 | 0000001 | 1100.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003372 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003373 | 0000001 | 1100.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003374 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003375 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003376 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003377 | 0000001 | 1000.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003378 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003379 | 0000001 | 1000.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003380 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003381 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003382 | 0000001 | 500.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003383 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003384 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003385 | 0000001 | 500.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003386 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003387 | 0000001 | 500.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003388 | 0000001 | 610.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003389 | 0000001 | 150.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003391 | 0000001 | 2200.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003392 | 0000001 | 400.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003393 | 0000001 | 400.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003394 | 0000001 | 450.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003396 | 0000001 | 150.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003397 | 0000001 | 400.00 | 28/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003281 | 0000001 | 510.22 | 31/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003192 | 0000001 | 3238.81 | 31/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003518 | 0000001 | 11880.00 | 31/07/2023 | 0000000087696 | 00913X | 000000 | 1569.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003519 | 0000001 | 11970.39 | 31/07/2023 | 0000000087696 | 00913X | 000000 | 2653.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003520 | 0000001 | 38096.00 | 31/07/2023 | 0000000087696 | 00913X | 000000 | 6567.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003521 | 0000001 | 5808.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 613.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003522 | 0000001 | 4920.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003524 | 0000001 | 53503.98 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 10367.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003525 | 0000001 | 5643.00 | 31/07/2023 | 0000000262064 | 00913X | 000000 | 1233.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003560 | 0000001 | 1034.00 | 31/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003561 | 0000001 | 190.00 | 31/07/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003469 | 0000001 | 6864.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 1368.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003474 | 0000001 | 2640.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003483 | 0000001 | 8359.99 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 817.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003319 | 0000002 | 45.00 | 31/07/2023 | 0000000174904 | 00913X | 085106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003266 | 0000001 | 33.10 | 31/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003790 | 0000001 | 1.00 | 31/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003810 | 0000001 | 149.50 | 31/07/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003788 | 0000001 | 66.97 | 31/07/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003409 | 0000001 | 1511.49 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003413 | 0000001 | 2640.81 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003414 | 0000001 | 1246.90 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003416 | 0000001 | 1511.48 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003193 | 0000001 | 7811.51 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003418 | 0000001 | 1981.13 | 31/07/2023 | 000000008607X | 00913X | 000000 | 1226.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003420 | 0000001 | 2368.02 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003421 | 0000001 | 1891.29 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003497 | 0000001 | 24440.64 | 31/07/2023 | 0000000133930 | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003201 | 0000001 | 48.59 | 31/07/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003506 | 0000001 | 57090.66 | 31/07/2023 | 0000000133930 | 00913X | 000000 | 18837.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003512 | 0000001 | 166891.12 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 50571.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003516 | 0000001 | 5121.75 | 31/07/2023 | 0000000133930 | 00913X | 000000 | 921.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003548 | 0000001 | 236.00 | 31/07/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003549 | 0000001 | 820.00 | 31/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003565 | 0000001 | 288.00 | 31/07/2023 | 0000000211079 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003733 | 0000001 | 11.50 | 31/07/2023 | 0000000297631 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003811 | 0000001 | 729.15 | 31/07/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003464 | 0000001 | 41467.47 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 10353.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003879 | 0000001 | 26.75 | 31/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003882 | 0000001 | 227.80 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003883 | 0000001 | 685.97 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003884 | 0000001 | 2730.50 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003886 | 0000001 | 847.89 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003435 | 0000001 | 160.20 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003455 | 0000001 | 10310.85 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003460 | 0000001 | 4474.80 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 947.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003814 | 0000001 | 264.50 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003815 | 0000001 | 138.00 | 31/07/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003898 | 0000001 | 94.50 | 31/07/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003453 | 0000001 | 18489.99 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 3257.38 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003437 | 0000001 | 760.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003439 | 0000001 | 712.50 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003448 | 0000001 | 27000.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003813 | 0000001 | 936.00 | 31/07/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003885 | 0000001 | 797.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003887 | 0000001 | 530.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003745 | 0000001 | 11.50 | 31/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003749 | 0000001 | 51.20 | 31/07/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003445 | 0000001 | 10776.45 | 31/07/2023 | 000000025729X | 00913X | 000000 | 819.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003564 | 0000001 | 524.00 | 31/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003566 | 0000001 | 394.00 | 31/07/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003124 | 0000001 | 770.12 | 31/07/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003488 | 0000001 | 3446.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 738.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003495 | 0000001 | 1320.00 | 31/07/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002189 | 0000001 | 1502.00 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003532 | 0000001 | 720.00 | 01/08/2023 | 0000000249874 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003419 | 0000001 | 457.30 | 01/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000550 | 0000001 | 3772.00 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000551 | 0000001 | 115.52 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003508 | 0000001 | 440.00 | 01/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003509 | 0000001 | 412.50 | 01/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003424 | 0000001 | 729.89 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003471 | 0000001 | 600.00 | 01/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003200 | 0000001 | 10000.00 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003417 | 0000001 | 553.00 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003411 | 0000001 | 2537.17 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003412 | 0000001 | 2640.81 | 01/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003415 | 0000001 | 969.25 | 01/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003457 | 0000001 | 112.00 | 02/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003507 | 0000001 | 650.00 | 02/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003533 | 0000001 | 862.98 | 02/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003456 | 0000001 | 280.00 | 02/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003468 | 0000001 | 4297.85 | 02/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003454 | 0000001 | 126.00 | 02/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003489 | 0000001 | 149.29 | 02/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000552 | 0000001 | 2780.63 | 02/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002191 | 0000001 | 2318.00 | 03/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003534 | 0000001 | 500.00 | 03/08/2023 | 0000000174904 | 00913X | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003536 | 0000001 | 150.00 | 03/08/2023 | 0000000174904 | 00913X | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003537 | 0000001 | 250.00 | 03/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003538 | 0000001 | 300.00 | 03/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003539 | 0000001 | 250.00 | 03/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003544 | 0000001 | 16900.00 | 03/08/2023 | 0000000262064 | 00913X | 000000 | 338.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003540 | 0000001 | 500.00 | 03/08/2023 | 0000000174904 | 00913X | 851010 | 80.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003264 | 0000001 | 93.77 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003326 | 0000001 | 10.41 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003191 | 0000001 | 1960.00 | 04/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003177 | 0000001 | 2454.00 | 04/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003208 | 0000001 | 490.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003209 | 0000001 | 367.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003210 | 0000001 | 375.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003221 | 0000001 | 486.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003222 | 0000001 | 430.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003223 | 0000001 | 440.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003224 | 0000001 | 486.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003225 | 0000001 | 440.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003354 | 0000001 | 596.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003545 | 0000001 | 76.24 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003324 | 0000001 | 161.75 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003325 | 0000001 | 233.32 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003196 | 0000001 | 5090.56 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003306 | 0000001 | 496.22 | 04/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003307 | 0000001 | 198.49 | 04/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003308 | 0000001 | 198.49 | 04/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003309 | 0000001 | 99.25 | 04/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003263 | 0000001 | 195.38 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003265 | 0000001 | 91.08 | 04/08/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003190 | 0000001 | 2200.00 | 04/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003126 | 0000001 | 770.12 | 04/08/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003475 | 0000001 | 7136.50 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003552 | 0000001 | 1800.00 | 04/08/2023 | 0000000174904 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003218 | 0000001 | 490.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003219 | 0000001 | 367.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003220 | 0000001 | 375.00 | 04/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003327 | 0000001 | 96.41 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003328 | 0000001 | 280.18 | 04/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003329 | 0000001 | 96.38 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003330 | 0000001 | 180.15 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003331 | 0000001 | 42.83 | 04/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003176 | 0000001 | 1550.40 | 04/08/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003178 | 0000001 | 1343.03 | 04/08/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003568 | 0000001 | 2150.00 | 08/08/2023 | 0000000249874 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003569 | 0000001 | 2100.00 | 08/08/2023 | 0000000249874 | 00913X | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003567 | 0000001 | 2400.00 | 08/08/2023 | 0000000105570 | 00913X | 000000 | 385.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003571 | 0000001 | 2400.00 | 08/08/2023 | 0000000105570 | 00913X | 000000 | 385.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003558 | 0000001 | 1673.88 | 08/08/2023 | 0000000087696 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003594 | 0000001 | 750.00 | 09/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003577 | 0000001 | 2090.00 | 09/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003578 | 0000001 | 2090.00 | 09/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003585 | 0000001 | 370.00 | 09/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003586 | 0000001 | 200.00 | 09/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003587 | 0000001 | 200.00 | 09/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003588 | 0000001 | 150.00 | 09/08/2023 | 000000008607X | 00913X | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003589 | 0000001 | 500.00 | 09/08/2023 | 000000008607X | 00913X | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003590 | 0000001 | 250.00 | 09/08/2023 | 000000008607X | 00913X | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003596 | 0000001 | 2280.00 | 09/08/2023 | 0000000133930 | 00913X | 000000 | 364.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003636 | 0000001 | 42479.72 | 09/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003595 | 0000001 | 1670.00 | 09/08/2023 | 0000000174904 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003639 | 0000001 | 51344.90 | 09/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003550 | 0000001 | 1355.00 | 09/08/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003591 | 0000001 | 250.00 | 09/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003607 | 0000001 | 800.00 | 10/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003608 | 0000001 | 1000.00 | 10/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003575 | 0000001 | 1834.50 | 10/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003487 | 0000001 | 5244.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 463.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003612 | 0000001 | 3255.18 | 10/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003494 | 0000001 | 10260.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003671 | 0000001 | 1800.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003462 | 0000001 | 20032.24 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1826.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003613 | 0000001 | 600.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003574 | 0000001 | 2394.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003517 | 0000001 | 2043.21 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 164.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003513 | 0000001 | 18454.69 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 2630.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003514 | 0000001 | 3303.54 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 259.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003515 | 0000001 | 56745.30 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 6335.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003510 | 0000001 | 3258.23 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003511 | 0000001 | 13924.72 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003501 | 0000001 | 1584.00 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003499 | 0000001 | 7545.44 | 10/08/2023 | 0000000133930 | 00913X | 000000 | 714.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003485 | 0000001 | 1320.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003614 | 0000001 | 500.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003615 | 0000001 | 650.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003617 | 0000001 | 400.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003620 | 0000001 | 13781.00 | 10/08/2023 | 000000008607X | 00913X | 853019 | 275.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003458 | 0000001 | 12644.51 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1118.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003597 | 0000001 | 14853.26 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003598 | 0000001 | 0.23 | 10/08/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003599 | 0000001 | 6036.04 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003609 | 0000001 | 423.46 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003610 | 0000001 | 1353.72 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003349 | 0000001 | 7000.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003459 | 0000001 | 5640.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1721.89 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003449 | 0000001 | 25320.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 2903.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003616 | 0000001 | 400.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003477 | 0000001 | 2640.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003479 | 0000001 | 1716.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003481 | 0000001 | 2640.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003467 | 0000001 | 8280.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1446.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003467 | 0000002 | 8280.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1446.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003576 | 0000001 | 1034.60 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003505 | 0000001 | 15249.31 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003541 | 0000001 | 1200.00 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003605 | 0000001 | 5500.00 | 10/08/2023 | 0000000262064 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003606 | 0000001 | 665.00 | 10/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003611 | 0000001 | 1300.00 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003526 | 0000001 | 20646.96 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 1715.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003527 | 0000001 | 8032.12 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 690.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003528 | 0000001 | 26709.32 | 10/08/2023 | 0000000262064 | 00913X | 000000 | 2384.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003529 | 0000001 | 3996.53 | 10/08/2023 | 0000000262064 | 00913X | 000000 | 339.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003530 | 0000001 | 10836.00 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 867.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003531 | 0000001 | 2692.24 | 10/08/2023 | 0000000262064 | 00913X | 000000 | 201.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003428 | 0000001 | 68385.35 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 1369.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003431 | 0000001 | 1100.00 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003350 | 0000001 | 7200.00 | 10/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003404 | 0000001 | 6400.00 | 10/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003405 | 0000001 | 11750.00 | 10/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003338 | 0000001 | 500.00 | 11/08/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003339 | 0000001 | 335.00 | 11/08/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003444 | 0000001 | 1720.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003446 | 0000001 | 3500.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 70.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003422 | 0000001 | 2550.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003423 | 0000001 | 2700.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003425 | 0000001 | 2400.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003535 | 0000001 | 11750.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 176.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003408 | 0000001 | 4400.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003447 | 0000001 | 2090.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003621 | 0000001 | 1800.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003626 | 0000001 | 800.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003627 | 0000001 | 1100.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003633 | 0000001 | 3600.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003643 | 0000001 | 700.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003647 | 0000001 | 3000.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003649 | 0000001 | 3200.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003661 | 0000001 | 3400.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003604 | 0000001 | 305.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003682 | 0000001 | 1140.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003684 | 0000001 | 1890.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003466 | 0000001 | 2710.91 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003476 | 0000001 | 2180.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003482 | 0000001 | 600.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003490 | 0000001 | 2000.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003503 | 0000001 | 1200.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003580 | 0000001 | 1520.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003593 | 0000001 | 564.89 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003562 | 0000001 | 1000.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003563 | 0000001 | 1000.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003175 | 0000001 | 350.00 | 11/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003182 | 0000001 | 542.87 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003183 | 0000001 | 1498.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003398 | 0000001 | 2250.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003399 | 0000001 | 2250.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003401 | 0000001 | 2250.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003403 | 0000001 | 1650.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003678 | 0000001 | 228.71 | 11/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003686 | 0000001 | 2067.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003688 | 0000001 | 2380.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003689 | 0000001 | 1210.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003694 | 0000001 | 4030.00 | 11/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003696 | 0000001 | 780.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003707 | 0000001 | 75.90 | 11/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003638 | 0000001 | 500.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003676 | 0000001 | 200.00 | 11/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003573 | 0000001 | 1440.04 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003628 | 0000001 | 1000.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003668 | 0000001 | 171.36 | 11/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003669 | 0000001 | 160.65 | 11/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003402 | 0000001 | 5700.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003629 | 0000001 | 1119.16 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003679 | 0000001 | 438.59 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003680 | 0000001 | 454.78 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003623 | 0000001 | 1200.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003630 | 0000001 | 1000.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003641 | 0000001 | 1200.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003644 | 0000001 | 1200.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003648 | 0000001 | 1300.00 | 11/08/2023 | 000000008607X | 00913X | 853022 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003653 | 0000001 | 8000.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003657 | 0000001 | 1673.88 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003695 | 0000001 | 4199.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003427 | 0000001 | 418.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003543 | 0000001 | 907.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003581 | 0000001 | 900.00 | 11/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003600 | 0000001 | 1374.00 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003601 | 0000001 | 3435.04 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003602 | 0000001 | 1374.00 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003603 | 0000001 | 687.04 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003618 | 0000001 | 4786.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003625 | 0000001 | 1200.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003631 | 0000001 | 900.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003635 | 0000001 | 1200.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003651 | 0000001 | 1875.00 | 11/08/2023 | 0000000056928 | 057754 | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003655 | 0000001 | 850.00 | 11/08/2023 | 0000000056928 | 057754 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003656 | 0000001 | 850.00 | 11/08/2023 | 0000000056928 | 057754 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003642 | 0000001 | 1400.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003675 | 0000001 | 3020.00 | 11/08/2023 | 000000008607X | 00913X | 853020 | 526.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003659 | 0000001 | 3000.00 | 11/08/2023 | 0000000056928 | 057754 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003301 | 0000001 | 207.99 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003303 | 0000001 | 83.20 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003304 | 0000001 | 83.20 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003305 | 0000001 | 41.59 | 11/08/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003690 | 0000001 | 1500.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003691 | 0000001 | 2100.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003698 | 0000001 | 1500.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003702 | 0000001 | 1550.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003703 | 0000001 | 1680.00 | 11/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003683 | 0000001 | 2300.00 | 11/08/2023 | 0000000174904 | 00913X | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003692 | 0000001 | 1450.00 | 11/08/2023 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003693 | 0000001 | 2520.00 | 11/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003654 | 0000001 | 6500.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003634 | 0000001 | 3000.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003645 | 0000001 | 1320.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003646 | 0000001 | 1700.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003697 | 0000001 | 806.00 | 11/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003699 | 0000001 | 2000.00 | 11/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003700 | 0000001 | 2630.00 | 11/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003709 | 0000001 | 1500.00 | 11/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003619 | 0000001 | 1200.00 | 11/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003632 | 0000001 | 1400.00 | 11/08/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003637 | 0000001 | 1750.00 | 11/08/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003640 | 0000001 | 1550.00 | 11/08/2023 | 0000000295337 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003570 | 0000001 | 167796.18 | 14/08/2023 | 0000006472349 | 035718 | 000000 | 2577.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003670 | 0000001 | 98753.54 | 14/08/2023 | 0000006472527 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003706 | 0000001 | 950.00 | 14/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003708 | 0000001 | 300.00 | 14/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003660 | 0000001 | 3750.00 | 14/08/2023 | 0000000056928 | 057754 | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003687 | 0000001 | 3340.00 | 14/08/2023 | 0000000086088 | 00913X | 000000 | 609.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003624 | 0000001 | 1307.00 | 14/08/2023 | 0000000041033 | 00913X | 856483 | 209.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003724 | 0000001 | 339.90 | 14/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003685 | 0000001 | 3250.00 | 14/08/2023 | 0000000262064 | 00913X | 000000 | 583.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003674 | 0000001 | 900.00 | 15/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003677 | 0000001 | 130.00 | 15/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003731 | 0000001 | 3660.05 | 15/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003732 | 0000001 | 720.00 | 15/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003710 | 0000001 | 100.00 | 15/08/2023 | 000000008607X | 00913X | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003735 | 0000001 | 250.00 | 15/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003736 | 0000001 | 250.00 | 15/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003737 | 0000001 | 400.00 | 15/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003725 | 0000001 | 392.70 | 15/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003726 | 0000001 | 418.88 | 15/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003738 | 0000001 | 180.00 | 15/08/2023 | 0000000041033 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003739 | 0000001 | 833.32 | 15/08/2023 | 0000000211079 | 00913X | 000000 | 133.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003723 | 0000001 | 1670.00 | 15/08/2023 | 000000008607X | 00913X | 853015 | 267.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003734 | 0000001 | 1150.00 | 15/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003740 | 0000001 | 4500.00 | 15/08/2023 | 000000008607X | 00913X | 000000 | 556.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003727 | 0000001 | 1755.00 | 16/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003729 | 0000001 | 1300.00 | 16/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003744 | 0000001 | 1550.00 | 16/08/2023 | 0000000133930 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003750 | 0000001 | 3000.00 | 16/08/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003650 | 0000001 | 2400.00 | 16/08/2023 | 0000000056928 | 057754 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003658 | 0000001 | 2490.00 | 16/08/2023 | 0000000056928 | 057754 | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003319 | 0000003 | 405.00 | 16/08/2023 | 0000000174904 | 00913X | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003741 | 0000001 | 480.00 | 16/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003742 | 0000001 | 2650.00 | 16/08/2023 | 0000000262064 | 00913X | 000000 | 442.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003743 | 0000001 | 2030.00 | 16/08/2023 | 0000000262064 | 00913X | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003730 | 0000001 | 1000.00 | 16/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003752 | 0000001 | 150.00 | 17/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003753 | 0000001 | 250.00 | 17/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003754 | 0000001 | 200.00 | 17/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003755 | 0000001 | 300.00 | 17/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003756 | 0000001 | 450.00 | 17/08/2023 | 000000008607X | 00913X | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003757 | 0000001 | 150.00 | 17/08/2023 | 000000008607X | 00913X | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003758 | 0000001 | 250.00 | 17/08/2023 | 000000008607X | 00913X | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003759 | 0000001 | 350.00 | 17/08/2023 | 000000008607X | 00913X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003760 | 0000001 | 300.00 | 17/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003762 | 0000001 | 250.00 | 17/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003179 | 0000001 | 4244.95 | 17/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003767 | 0000001 | 1430.00 | 17/08/2023 | 000000008607X | 00913X | 853013 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003768 | 0000001 | 2650.00 | 17/08/2023 | 000000008607X | 00913X | 000000 | 442.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003766 | 0000001 | 2250.00 | 17/08/2023 | 000000008607X | 00913X | 853014 | 360.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003751 | 0000001 | 1980.00 | 17/08/2023 | 0000000295337 | 00913X | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003769 | 0000001 | 3212.65 | 18/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003770 | 0000001 | 1439.85 | 18/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003774 | 0000001 | 1580.00 | 18/08/2023 | 0000000295337 | 00913X | 000000 | 252.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003472 | 0000001 | 2600.00 | 18/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003764 | 0000001 | 1377.63 | 18/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003765 | 0000001 | 0.15 | 18/08/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003799 | 0000001 | 13025.01 | 18/08/2023 | 0000000133930 | 00913X | 000000 | 3375.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003802 | 0000001 | 747.87 | 18/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003804 | 0000001 | 3196.21 | 18/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003805 | 0000001 | 1175.62 | 18/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003806 | 0000001 | 468.98 | 18/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003807 | 0000001 | 758.27 | 18/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003784 | 0000001 | 450.00 | 18/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003771 | 0000001 | 2301.28 | 18/08/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003772 | 0000001 | 2396.65 | 18/08/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003792 | 0000001 | 617.94 | 18/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003794 | 0000001 | 1129.30 | 18/08/2023 | 0000000087696 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003795 | 0000001 | 1333.14 | 18/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003796 | 0000001 | 2487.22 | 18/08/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003797 | 0000001 | 6205.94 | 18/08/2023 | 0000000262064 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003798 | 0000001 | 917.33 | 18/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003800 | 0000001 | 1295.27 | 18/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003801 | 0000001 | 1843.63 | 18/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003803 | 0000001 | 2747.57 | 18/08/2023 | 0000000087696 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003789 | 0000001 | 201.58 | 21/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003783 | 0000001 | 2338.00 | 21/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003808 | 0000001 | 2997.00 | 21/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003809 | 0000001 | 1350.00 | 21/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003786 | 0000001 | 209.44 | 21/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003787 | 0000001 | 196.35 | 21/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003825 | 0000001 | 5863.59 | 22/08/2023 | 000000008607X | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003852 | 0000001 | 2950.00 | 22/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003834 | 0000001 | 2162.33 | 22/08/2023 | 000000008607X | 00913X | 000000 | 1439.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003728 | 0000001 | 1310.00 | 22/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003829 | 0000001 | 2928.35 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003835 | 0000001 | 305.62 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003836 | 0000001 | 4280.51 | 22/08/2023 | 000000008607X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003820 | 0000001 | 488.11 | 22/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003851 | 0000001 | 2104.72 | 22/08/2023 | 000000008607X | 00913X | 000000 | 1559.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003664 | 0000001 | 1725.00 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003812 | 0000001 | 1020.00 | 22/08/2023 | 0000000086088 | 00913X | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003848 | 0000001 | 4639.38 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003761 | 0000001 | 2000.00 | 22/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003817 | 0000001 | 8804.13 | 22/08/2023 | 0000000087696 | 00913X | 000000 | 2958.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003818 | 0000001 | 4779.29 | 22/08/2023 | 000000008607X | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003819 | 0000001 | 2752.44 | 22/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003821 | 0000001 | 611.25 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003822 | 0000001 | 1936.91 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003824 | 0000001 | 400.00 | 22/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003826 | 0000001 | 250.00 | 22/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003827 | 0000001 | 200.00 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003828 | 0000001 | 250.00 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003838 | 0000001 | 611.25 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003839 | 0000001 | 609.67 | 22/08/2023 | 000000008607X | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003842 | 0000001 | 1917.70 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003843 | 0000001 | 396.96 | 22/08/2023 | 000000008607X | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003846 | 0000001 | 1588.66 | 22/08/2023 | 000000008607X | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003663 | 0000001 | 480.00 | 22/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003816 | 0000001 | 2494.08 | 22/08/2023 | 000000025729X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003823 | 0000001 | 1260.00 | 22/08/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003662 | 0000001 | 1035.00 | 22/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003791 | 0000001 | 240.00 | 22/08/2023 | 000000008607X | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003844 | 0000001 | 1213.73 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003845 | 0000001 | 797.97 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003665 | 0000001 | 780.00 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003847 | 0000001 | 2376.23 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003849 | 0000001 | 305.62 | 22/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003470 | 0000001 | 9370.84 | 23/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003863 | 0000001 | 200.00 | 24/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003864 | 0000001 | 200.00 | 24/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003865 | 0000001 | 130.00 | 24/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003866 | 0000001 | 180.00 | 24/08/2023 | 0000000174904 | 00913X | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003867 | 0000001 | 720.00 | 24/08/2023 | 0000000262064 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003870 | 0000001 | 110.00 | 24/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003868 | 0000001 | 160.65 | 24/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003869 | 0000001 | 171.36 | 24/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003313 | 0000001 | 1000.00 | 25/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003875 | 0000001 | 4316.26 | 25/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003841 | 0000001 | 349.00 | 25/08/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003850 | 0000001 | 994.00 | 28/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003880 | 0000001 | 1560.00 | 28/08/2023 | 000000008607X | 00913X | 000000 | 249.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003881 | 0000001 | 620.00 | 28/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003896 | 0000001 | 200.00 | 29/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003407 | 0000001 | 3000.00 | 29/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003899 | 0000001 | 15640.30 | 30/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003900 | 0000001 | 3188.60 | 30/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003901 | 0000001 | 0.33 | 30/08/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003902 | 0000001 | 1.39 | 30/08/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003945 | 0000001 | 4741.62 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003947 | 0000001 | 4741.62 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003948 | 0000001 | 4474.80 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 947.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003952 | 0000001 | 2299.95 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003954 | 0000001 | 2299.95 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003313 | 0000002 | 3000.00 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004224 | 0000001 | 11.50 | 31/08/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004237 | 0000001 | 11.50 | 31/08/2023 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004286 | 0000001 | 172.50 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004300 | 0000001 | 282.82 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004305 | 0000001 | 0.01 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004328 | 0000001 | 269.55 | 31/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004307 | 0000001 | 57.50 | 31/08/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004350 | 0000001 | 782.51 | 31/08/2023 | 000000008607X | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004351 | 0000001 | 1551.32 | 31/08/2023 | 000000008607X | 00913X | 000000 | 1379.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003946 | 0000001 | 18169.08 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 3219.24 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003978 | 0000001 | 114.24 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003979 | 0000001 | 107.10 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004285 | 0000001 | 936.00 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004298 | 0000001 | 797.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004299 | 0000001 | 530.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003950 | 0000001 | 41380.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 10427.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003793 | 0000001 | 4235.97 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003837 | 0000001 | 102417.29 | 31/08/2023 | 000000029487X | 00913X | 000000 | 2048.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003903 | 0000001 | 1511.49 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003904 | 0000001 | 2537.17 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003905 | 0000001 | 2640.81 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003906 | 0000001 | 2640.81 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003907 | 0000001 | 1246.90 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003908 | 0000001 | 1511.48 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003909 | 0000001 | 1981.13 | 31/08/2023 | 000000008607X | 00913X | 000000 | 613.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003910 | 0000001 | 2368.02 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003911 | 0000001 | 1891.29 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003966 | 0000001 | 24440.64 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003967 | 0000001 | 57629.17 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 19810.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003968 | 0000001 | 158300.01 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 44698.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003969 | 0000001 | 5121.75 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 921.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003975 | 0000001 | 4856.64 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004244 | 0000001 | 0.01 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004291 | 0000001 | 24.30 | 31/08/2023 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002284 | 0000001 | 19880.16 | 31/08/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003446 | 0000002 | 3500.00 | 31/08/2023 | 0000000262064 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003553 | 0000001 | 2080.00 | 31/08/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003956 | 0000001 | 6864.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 1368.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003957 | 0000001 | 2640.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003960 | 0000001 | 2682.57 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 201.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003964 | 0000001 | 9679.99 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 1006.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003981 | 0000001 | 200.00 | 31/08/2023 | 0000000086088 | 00913X | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004302 | 0000001 | 10.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003937 | 0000001 | 400.00 | 31/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003970 | 0000001 | 38859.87 | 31/08/2023 | 0000000087696 | 00913X | 000000 | 6647.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003971 | 0000001 | 4920.00 | 31/08/2023 | 0000000087696 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003972 | 0000001 | 6159.99 | 31/08/2023 | 0000000087696 | 00913X | 000000 | 702.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003973 | 0000001 | 2697.90 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003974 | 0000001 | 5643.00 | 31/08/2023 | 0000000087696 | 00913X | 000000 | 1233.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003976 | 0000001 | 11880.00 | 31/08/2023 | 0000000262064 | 00913X | 000000 | 1569.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003977 | 0000001 | 50460.68 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 9788.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003980 | 0000001 | 11783.36 | 31/08/2023 | 0000000296856 | 00913X | 000000 | 2629.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004245 | 0000001 | 207.00 | 31/08/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004353 | 0000001 | 2000.00 | 31/08/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003961 | 0000001 | 3446.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 738.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003963 | 0000001 | 1320.00 | 31/08/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0004292 | 0000001 | 5.12 | 31/08/2023 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0004332 | 0000001 | 3247.04 | 31/08/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003944 | 0000001 | 10010.00 | 31/08/2023 | 000000025729X | 00913X | 000000 | 762.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004233 | 0000001 | 5.20 | 31/08/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003949 | 0000001 | 750.00 | 01/09/2023 | 0000000249874 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003673 | 0000001 | 882.00 | 01/09/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003853 | 0000001 | 97.65 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003854 | 0000001 | 96.12 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003855 | 0000001 | 50.21 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003856 | 0000001 | 241.11 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003857 | 0000001 | 363.50 | 01/09/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003891 | 0000001 | 245.00 | 01/09/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003894 | 0000001 | 575.00 | 01/09/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003890 | 0000001 | 42.00 | 01/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003681 | 0000001 | 820.00 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003992 | 0000001 | 650.00 | 01/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003892 | 0000001 | 238.00 | 01/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003895 | 0000001 | 805.00 | 01/09/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003781 | 0000001 | 609.66 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003747 | 0000001 | 93.77 | 01/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003748 | 0000001 | 93.77 | 01/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003938 | 0000001 | 158.52 | 01/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003951 | 0000001 | 265.00 | 01/09/2023 | 0000000087696 | 00913X | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003962 | 0000001 | 120.00 | 01/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003858 | 0000001 | 38.46 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003450 | 0000001 | 1265.00 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003461 | 0000001 | 256.66 | 01/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001805 | 0000001 | 5199.58 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002921 | 0000001 | 16619.92 | 01/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004011 | 0000001 | 2450.00 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 397.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003893 | 0000001 | 1610.00 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003778 | 0000001 | 120.64 | 01/09/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003779 | 0000001 | 47.38 | 01/09/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003780 | 0000001 | 392.64 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003451 | 0000001 | 1610.00 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003200 | 0000002 | 3525.00 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003958 | 0000001 | 327.63 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003746 | 0000001 | 54.84 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003773 | 0000001 | 6765.59 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003782 | 0000001 | 270.25 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003452 | 0000001 | 1035.00 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003943 | 0000001 | 145.32 | 01/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001799 | 0000001 | 3699.10 | 01/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004000 | 0000001 | 76.92 | 04/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004015 | 0000001 | 321.30 | 04/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004017 | 0000001 | 342.72 | 04/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003194 | 0000001 | 1200.00 | 04/09/2023 | 0000000086088 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004036 | 0000001 | 2336.00 | 05/09/2023 | 0000000295337 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004033 | 0000001 | 152.32 | 05/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004034 | 0000001 | 142.80 | 05/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003313 | 0000003 | 1500.00 | 05/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004042 | 0000001 | 7980.30 | 05/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003504 | 0000001 | 800.00 | 05/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004040 | 0000001 | 1430.00 | 05/09/2023 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003478 | 0000001 | 3040.50 | 05/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004014 | 0000001 | 2857.30 | 05/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004029 | 0000001 | 600.00 | 05/09/2023 | 0000000211079 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004039 | 0000001 | 1430.00 | 05/09/2023 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003897 | 0000001 | 154889.64 | 05/09/2023 | 0000006472527 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004026 | 0000001 | 400.00 | 05/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004030 | 0000001 | 250.00 | 05/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004031 | 0000001 | 300.00 | 05/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004032 | 0000001 | 200.00 | 05/09/2023 | 0000000174904 | 00913X | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004035 | 0000001 | 2450.00 | 05/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004037 | 0000001 | 2950.00 | 05/09/2023 | 0000000262064 | 00913X | 000000 | 510.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004038 | 0000001 | 2240.00 | 05/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004053 | 0000001 | 200.00 | 06/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003989 | 0000001 | 8280.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 1446.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003993 | 0000001 | 1716.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003994 | 0000001 | 2640.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004066 | 0000001 | 5500.00 | 08/09/2023 | 0000000262064 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004067 | 0000001 | 500.00 | 08/09/2023 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004005 | 0000001 | 21279.72 | 08/09/2023 | 0000000087696 | 00913X | 000000 | 1763.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004006 | 0000001 | 7130.20 | 08/09/2023 | 0000000262064 | 00913X | 000000 | 587.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004007 | 0000001 | 28399.90 | 08/09/2023 | 0000000262064 | 00913X | 000000 | 2487.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004008 | 0000001 | 3996.53 | 08/09/2023 | 0000000262064 | 00913X | 000000 | 339.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004009 | 0000001 | 11016.00 | 08/09/2023 | 0000000087696 | 00913X | 000000 | 883.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004010 | 0000001 | 5640.00 | 08/09/2023 | 0000000262064 | 00913X | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003988 | 0000001 | 19989.67 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 1837.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003996 | 0000001 | 7545.44 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 714.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003997 | 0000001 | 1584.00 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003998 | 0000001 | 3258.23 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003999 | 0000001 | 13924.72 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004001 | 0000001 | 18454.69 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 2630.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004002 | 0000001 | 1881.00 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004004 | 0000001 | 2043.21 | 08/09/2023 | 0000000133930 | 00913X | 000000 | 164.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004069 | 0000001 | 57678.25 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 6247.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003986 | 0000001 | 11580.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 994.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003995 | 0000001 | 1320.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004054 | 0000001 | 15015.74 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004055 | 0000001 | 5478.45 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004056 | 0000001 | 1.75 | 08/09/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004068 | 0000001 | 1307.26 | 08/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003987 | 0000001 | 5640.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 1721.89 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003982 | 0000001 | 27000.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003984 | 0000001 | 25126.45 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 2421.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003990 | 0000001 | 5244.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 463.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003991 | 0000001 | 10260.00 | 08/09/2023 | 0000000041033 | 00913X | 000000 | 1884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004091 | 0000001 | 178.50 | 11/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004092 | 0000001 | 190.40 | 11/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004079 | 0000001 | 484.33 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004080 | 0000001 | 473.88 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004019 | 0000001 | 800.00 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004094 | 0000001 | 3441.26 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 3441.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004096 | 0000001 | 11121.51 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 11121.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004098 | 0000001 | 11121.52 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 11121.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004110 | 0000001 | 1673.88 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003983 | 0000001 | 51344.90 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004070 | 0000001 | 1200.00 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004081 | 0000001 | 230.00 | 11/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004089 | 0000001 | 1673.88 | 11/09/2023 | 0000000087696 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004090 | 0000001 | 1865.00 | 11/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004152 | 0000001 | 750.00 | 11/09/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004129 | 0000001 | 500.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004135 | 0000001 | 429.00 | 12/09/2023 | 0000000086088 | 00913X | 850306 | 68.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004146 | 0000001 | 300.00 | 12/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004064 | 0000001 | 400.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004100 | 0000001 | 3000.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004105 | 0000001 | 130.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004106 | 0000001 | 1000.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004108 | 0000001 | 1000.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004122 | 0000001 | 700.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004125 | 0000001 | 2100.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004141 | 0000001 | 3483.87 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004147 | 0000001 | 800.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004072 | 0000001 | 1000.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004050 | 0000001 | 1264.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004057 | 0000001 | 665.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004060 | 0000001 | 1300.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003965 | 0000001 | 11750.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 176.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003959 | 0000001 | 1506.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004016 | 0000001 | 7200.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004018 | 0000001 | 2000.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003939 | 0000001 | 3500.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003940 | 0000001 | 2090.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003941 | 0000001 | 12137.79 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003924 | 0000001 | 1720.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003925 | 0000001 | 1500.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003935 | 0000001 | 2250.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 117.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003936 | 0000001 | 3000.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003912 | 0000001 | 2700.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003913 | 0000001 | 2850.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003914 | 0000001 | 4400.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003915 | 0000001 | 6400.00 | 12/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003916 | 0000001 | 11750.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003918 | 0000001 | 1800.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003920 | 0000001 | 2250.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003874 | 0000001 | 1200.00 | 12/09/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003465 | 0000001 | 15592.30 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003480 | 0000001 | 7050.00 | 12/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004095 | 0000001 | 6500.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004082 | 0000001 | 472.06 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004083 | 0000001 | 188.82 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004084 | 0000001 | 188.83 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004085 | 0000001 | 94.41 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004086 | 0000001 | 1300.90 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004087 | 0000001 | 520.36 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004088 | 0000001 | 520.36 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003785 | 0000001 | 4900.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 1098.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004113 | 0000001 | 3000.00 | 12/09/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004118 | 0000001 | 1200.00 | 12/09/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004121 | 0000001 | 1400.00 | 12/09/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004127 | 0000001 | 260.19 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004130 | 0000001 | 1442.00 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004132 | 0000001 | 900.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004133 | 0000001 | 1200.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004134 | 0000001 | 576.80 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004136 | 0000001 | 576.80 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004137 | 0000001 | 288.40 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004140 | 0000001 | 548.24 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004142 | 0000001 | 219.30 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004143 | 0000001 | 219.30 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004144 | 0000001 | 109.64 | 12/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004145 | 0000001 | 560.00 | 12/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004107 | 0000001 | 3750.00 | 12/09/2023 | 0000000056928 | 057754 | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004109 | 0000001 | 2189.67 | 12/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004049 | 0000001 | 2588.25 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004061 | 0000001 | 600.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003200 | 0000003 | 2000.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003672 | 0000001 | 3822.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002969 | 0000001 | 1100.00 | 12/09/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004114 | 0000001 | 1600.00 | 12/09/2023 | 0000000086088 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004097 | 0000001 | 8000.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004062 | 0000001 | 500.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004063 | 0000001 | 650.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004065 | 0000001 | 400.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004116 | 0000001 | 1000.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004123 | 0000001 | 1200.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004128 | 0000001 | 1200.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004153 | 0000001 | 1307.00 | 12/09/2023 | 0000000174904 | 00913X | 851015 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004138 | 0000001 | 1065.20 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003889 | 0000001 | 5700.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000819 | 0000001 | 3803.30 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004149 | 0000001 | 152.32 | 12/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004150 | 0000001 | 1000.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004151 | 0000001 | 142.80 | 12/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003877 | 0000001 | 3000.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000822 | 0000001 | 17501.65 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004124 | 0000001 | 1320.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004126 | 0000001 | 1700.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004131 | 0000001 | 3000.00 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004051 | 0000001 | 1763.25 | 12/09/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004058 | 0000001 | 800.00 | 12/09/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004059 | 0000001 | 1000.00 | 12/09/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004117 | 0000001 | 1400.00 | 12/09/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004119 | 0000001 | 1750.00 | 12/09/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004120 | 0000001 | 1300.00 | 12/09/2023 | 0000000295337 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004154 | 0000001 | 405.00 | 12/09/2023 | 0000000249815 | 00913X | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0000823 | 0000001 | 24570.70 | 12/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004170 | 0000001 | 2160.00 | 13/09/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004180 | 0000001 | 1500.00 | 13/09/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004192 | 0000001 | 1320.00 | 13/09/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004193 | 0000001 | 1320.00 | 13/09/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004115 | 0000001 | 1320.00 | 13/09/2023 | 0000000249874 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004186 | 0000001 | 767.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004198 | 0000001 | 3350.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 612.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003592 | 0000001 | 2000.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004199 | 0000001 | 2785.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 445.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004184 | 0000001 | 3328.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004111 | 0000001 | 2490.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004112 | 0000001 | 2400.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004181 | 0000001 | 1150.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004182 | 0000001 | 2300.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004183 | 0000001 | 1150.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004190 | 0000001 | 4750.00 | 13/09/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004191 | 0000001 | 1000.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004195 | 0000001 | 2235.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004197 | 0000001 | 2670.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 427.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004101 | 0000001 | 850.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004102 | 0000001 | 850.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004103 | 0000001 | 1875.00 | 13/09/2023 | 0000000133930 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004104 | 0000001 | 3000.00 | 13/09/2023 | 0000000056928 | 057754 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004175 | 0000001 | 3400.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 627.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004179 | 0000001 | 1450.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004020 | 0000001 | 12646.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004028 | 0000001 | 300.00 | 13/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004075 | 0000001 | 158.52 | 13/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004160 | 0000001 | 300.00 | 13/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004148 | 0000001 | 1100.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004139 | 0000001 | 1800.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004093 | 0000001 | 3400.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004099 | 0000001 | 3200.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004173 | 0000001 | 1890.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004174 | 0000001 | 900.00 | 13/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004176 | 0000001 | 2800.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 476.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004177 | 0000001 | 1840.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004178 | 0000001 | 2070.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004185 | 0000001 | 741.00 | 13/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004187 | 0000001 | 2366.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004188 | 0000001 | 2400.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004189 | 0000001 | 5800.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004196 | 0000001 | 3600.00 | 13/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004077 | 0000001 | 3092.15 | 14/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004194 | 0000001 | 150.00 | 14/09/2023 | 0000000174904 | 00913X | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004200 | 0000001 | 200.00 | 14/09/2023 | 0000000086088 | 00913X | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004201 | 0000001 | 150.00 | 14/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004202 | 0000001 | 150.00 | 14/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004204 | 0000001 | 380.00 | 14/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004206 | 0000001 | 140.00 | 14/09/2023 | 0000000086088 | 00913X | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004207 | 0000001 | 1590.00 | 14/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004208 | 0000001 | 1800.00 | 14/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004076 | 0000001 | 1263.39 | 14/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004205 | 0000001 | 1500.00 | 14/09/2023 | 0000000249815 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004211 | 0000001 | 3900.00 | 14/09/2023 | 000000025729X | 00913X | 000000 | 299.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004221 | 0000001 | 2355.00 | 15/09/2023 | 0000000086088 | 00913X | 850312 | 376.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003862 | 0000001 | 1700.00 | 15/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003486 | 0000001 | 1830.00 | 15/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003342 | 0000001 | 2000.00 | 15/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003343 | 0000001 | 2290.00 | 15/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004220 | 0000001 | 300.00 | 15/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004210 | 0000001 | 1800.00 | 15/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004209 | 0000001 | 1000.00 | 15/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004212 | 0000001 | 2930.23 | 15/09/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004214 | 0000001 | 750.00 | 15/09/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003407 | 0000002 | 3000.00 | 15/09/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004230 | 0000001 | 280.00 | 18/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004227 | 0000001 | 1200.00 | 18/09/2023 | 0000000174904 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004231 | 0000001 | 5400.00 | 18/09/2023 | 0000000086088 | 00913X | 850313 | 415.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003313 | 0000004 | 1500.00 | 18/09/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004228 | 0000001 | 79.35 | 18/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004229 | 0000001 | 300.00 | 19/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004235 | 0000001 | 400.00 | 19/09/2023 | 0000000086088 | 00913X | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004236 | 0000001 | 240.00 | 19/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004246 | 0000001 | 334.00 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004255 | 0000001 | 917.33 | 20/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004257 | 0000001 | 1636.61 | 20/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004259 | 0000001 | 6518.69 | 20/09/2023 | 0000000262064 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004261 | 0000001 | 2726.86 | 20/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004262 | 0000001 | 8919.62 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 2839.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004263 | 0000001 | 1294.56 | 20/09/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004264 | 0000001 | 4884.38 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004265 | 0000001 | 2704.64 | 20/09/2023 | 0000000296856 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004266 | 0000001 | 2528.53 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004267 | 0000001 | 1129.30 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004269 | 0000001 | 1295.27 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004270 | 0000001 | 1413.92 | 20/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004238 | 0000001 | 1000.15 | 20/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004239 | 0000001 | 0.40 | 20/09/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004247 | 0000001 | 530.00 | 20/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004249 | 0000001 | 2400.00 | 20/09/2023 | 0000000086088 | 00913X | 850314 | 385.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004256 | 0000001 | 13277.57 | 20/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004258 | 0000001 | 3196.21 | 20/09/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004260 | 0000001 | 36335.21 | 20/09/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004254 | 0000001 | 2297.61 | 20/09/2023 | 000000025729X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004271 | 0000001 | 267.75 | 21/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004272 | 0000001 | 285.60 | 21/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004052 | 0000001 | 11000.00 | 21/09/2023 | 0000000174904 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004268 | 0000001 | 1376.00 | 21/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004250 | 0000001 | 200.00 | 21/09/2023 | 0000000086088 | 00913X | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004251 | 0000001 | 250.00 | 21/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004252 | 0000001 | 200.00 | 21/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004253 | 0000001 | 200.00 | 21/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004046 | 0000001 | 605.22 | 22/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004044 | 0000001 | 3576.52 | 22/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003400 | 0000001 | 1200.00 | 22/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004277 | 0000001 | 152.32 | 22/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004278 | 0000001 | 142.80 | 22/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003583 | 0000001 | 400.92 | 22/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004274 | 0000001 | 2916.00 | 22/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004047 | 0000001 | 2060.82 | 22/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004048 | 0000001 | 369.41 | 22/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003584 | 0000001 | 1711.76 | 22/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004276 | 0000001 | 3000.00 | 22/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004279 | 0000001 | 167.60 | 25/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004288 | 0000001 | 86.31 | 26/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004293 | 0000001 | 400.00 | 26/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004294 | 0000001 | 300.00 | 26/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004295 | 0000001 | 250.00 | 26/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004296 | 0000001 | 250.00 | 26/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004297 | 0000001 | 200.00 | 26/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004303 | 0000001 | 200.00 | 26/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004071 | 0000001 | 305.00 | 27/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004156 | 0000001 | 980.00 | 27/09/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003876 | 0000001 | 4000.00 | 27/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004273 | 0000001 | 450.00 | 27/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003555 | 0000001 | 3140.00 | 27/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003554 | 0000001 | 980.00 | 27/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004240 | 0000001 | 162.10 | 28/09/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004320 | 0000001 | 6448.00 | 28/09/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004321 | 0000001 | 2448.00 | 28/09/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004216 | 0000001 | 6164.45 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004218 | 0000001 | 428.60 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004219 | 0000001 | 46.28 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004157 | 0000001 | 687.04 | 28/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004158 | 0000001 | 3435.04 | 28/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004159 | 0000001 | 1374.00 | 28/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004161 | 0000001 | 1374.00 | 28/09/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004322 | 0000001 | 1430.00 | 28/09/2023 | 0000000174904 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004323 | 0000001 | 1900.00 | 28/09/2023 | 000000008607X | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004012 | 0000001 | 7037.50 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004327 | 0000001 | 6847.91 | 28/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004217 | 0000001 | 149.04 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004241 | 0000001 | 8810.31 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004280 | 0000001 | 445.19 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004281 | 0000001 | 361.08 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004324 | 0000001 | 1900.00 | 28/09/2023 | 0000000041033 | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004325 | 0000001 | 1900.00 | 28/09/2023 | 000000008607X | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004290 | 0000001 | 350.00 | 28/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004248 | 0000001 | 769.92 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004319 | 0000001 | 1900.00 | 28/09/2023 | 0000000087696 | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004326 | 0000001 | 2970.00 | 28/09/2023 | 0000000087696 | 00913X | 000000 | 515.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004331 | 0000001 | 420.00 | 28/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004013 | 0000001 | 2507.50 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004215 | 0000001 | 3383.65 | 28/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004318 | 0000001 | 1900.00 | 28/09/2023 | 0000000249874 | 00913X | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004115 | 0000002 | 1320.00 | 29/09/2023 | 0000000249815 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004358 | 0000001 | 10010.00 | 29/09/2023 | 000000025729X | 00913X | 000000 | 762.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004579 | 0000001 | 5.20 | 29/09/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004364 | 0000001 | 3446.00 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 738.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004365 | 0000001 | 1320.00 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004349 | 0000001 | 5500.00 | 29/09/2023 | 000000008607X | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004592 | 0000001 | 195.50 | 29/09/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004686 | 0000001 | 1401.21 | 29/09/2023 | 0000000293814 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004362 | 0000001 | 6864.00 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 1368.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004363 | 0000001 | 3079.99 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 899.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004366 | 0000001 | 7875.99 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 919.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004200 | 0000002 | 200.00 | 29/09/2023 | 0000000086088 | 00913X | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004078 | 0000001 | 200.00 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004359 | 0000001 | 18203.91 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 3222.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004114 | 0000002 | 1600.00 | 29/09/2023 | 0000000086088 | 00913X | 085037 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004336 | 0000001 | 4329.33 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004329 | 0000001 | 1.39 | 29/09/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004330 | 0000001 | 0.68 | 29/09/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004360 | 0000001 | 4474.80 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 947.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004533 | 0000001 | 80.50 | 29/09/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004600 | 0000001 | 207.00 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004617 | 0000001 | 15796.95 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004633 | 0000001 | 4794.58 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004634 | 0000001 | 2322.99 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004635 | 0000001 | 360.58 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004661 | 0000001 | 57.50 | 29/09/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004679 | 0000001 | 67.79 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004682 | 0000001 | 3534.23 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004695 | 0000001 | 125.78 | 29/09/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004702 | 0000001 | 9.84 | 29/09/2023 | 0000000244295 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004601 | 0000001 | 936.00 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004618 | 0000001 | 797.00 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004361 | 0000001 | 38952.99 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 9676.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004337 | 0000001 | 1511.49 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004338 | 0000001 | 2537.17 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004339 | 0000001 | 2640.81 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004340 | 0000001 | 2640.81 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004341 | 0000001 | 1246.90 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004342 | 0000001 | 1511.48 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004343 | 0000001 | 1981.13 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004343 | 0000002 | 1981.13 | 29/09/2023 | 000000008607X | 00913X | 000000 | 613.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004344 | 0000001 | 2368.02 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004345 | 0000001 | 1891.29 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004346 | 0000001 | 2189.67 | 29/09/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004347 | 0000001 | 1200.00 | 29/09/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004368 | 0000001 | 55398.90 | 29/09/2023 | 0000000041033 | 00913X | 000000 | 18984.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004369 | 0000001 | 24440.64 | 29/09/2023 | 0000000133930 | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004371 | 0000001 | 160267.14 | 29/09/2023 | 0000000133930 | 00913X | 000000 | 44819.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004372 | 0000001 | 5121.75 | 29/09/2023 | 0000000133930 | 00913X | 000000 | 921.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004367 | 0000001 | 2600.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 431.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004377 | 0000001 | 19989.67 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 1837.83 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004373 | 0000001 | 27000.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004374 | 0000001 | 25920.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 2514.44 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004422 | 0000001 | 303.45 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004423 | 0000001 | 323.68 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004370 | 0000001 | 904.62 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004376 | 0000001 | 6739.99 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 1676.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004375 | 0000001 | 10260.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 864.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004385 | 0000001 | 1320.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004378 | 0000001 | 8280.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 1446.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004379 | 0000001 | 2640.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004380 | 0000001 | 352.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004381 | 0000001 | 1716.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004397 | 0000001 | 50335.98 | 02/10/2023 | 0000000087696 | 00913X | 000000 | 10001.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004399 | 0000001 | 5643.00 | 02/10/2023 | 0000000262064 | 00913X | 000000 | 1233.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004400 | 0000001 | 5808.00 | 02/10/2023 | 0000000262064 | 00913X | 000000 | 613.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004401 | 0000001 | 4920.00 | 02/10/2023 | 0000000262064 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004402 | 0000001 | 10333.84 | 02/10/2023 | 0000000262064 | 00913X | 000000 | 4779.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004404 | 0000001 | 10800.00 | 02/10/2023 | 0000000262064 | 00913X | 000000 | 4932.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004405 | 0000001 | 38707.83 | 02/10/2023 | 0000000087696 | 00913X | 000000 | 9452.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004474 | 0000001 | 10333.84 | 02/10/2023 | 0000000262064 | 00913X | 000000 | 4779.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003314 | 0000001 | 3050.00 | 02/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004383 | 0000001 | 10260.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 1884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004382 | 0000001 | 5344.00 | 02/10/2023 | 0000000041033 | 00913X | 000000 | 472.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004242 | 0000001 | 240.00 | 02/10/2023 | 0000000154601 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004357 | 0000001 | 480.00 | 02/10/2023 | 0000000154601 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004335 | 0000001 | 780.00 | 02/10/2023 | 000000025729X | 00913X | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003185 | 0000001 | 180.80 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002068 | 0000001 | 50.08 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002071 | 0000001 | 96.80 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0002072 | 0000001 | 173.60 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003186 | 0000001 | 238.55 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004417 | 0000001 | 496.00 | 03/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004311 | 0000001 | 84.00 | 03/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004312 | 0000001 | 1104.00 | 03/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004437 | 0000001 | 180.00 | 03/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004309 | 0000001 | 126.00 | 03/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004314 | 0000001 | 828.00 | 03/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003180 | 0000001 | 324.70 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003181 | 0000001 | 754.62 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003184 | 0000001 | 409.60 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002069 | 0000001 | 243.60 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002070 | 0000001 | 119.90 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004461 | 0000001 | 124.95 | 03/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004462 | 0000001 | 133.28 | 03/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002057 | 0000001 | 1070.51 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002058 | 0000001 | 1146.69 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004310 | 0000001 | 280.00 | 03/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004313 | 0000001 | 1288.00 | 03/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002059 | 0000001 | 5964.10 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002060 | 0000001 | 5433.92 | 03/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004448 | 0000001 | 650.00 | 04/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004406 | 0000001 | 10772.70 | 04/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004407 | 0000001 | 9446.15 | 04/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004403 | 0000001 | 10627.25 | 04/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003579 | 0000001 | 2075.00 | 04/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004465 | 0000001 | 3050.00 | 05/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004468 | 0000001 | 630.00 | 05/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004315 | 0000001 | 2500.00 | 05/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004466 | 0000001 | 180.00 | 05/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004467 | 0000001 | 250.00 | 05/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004463 | 0000001 | 124.95 | 05/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004464 | 0000001 | 133.28 | 05/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004475 | 0000001 | 600.00 | 06/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004476 | 0000001 | 200.00 | 06/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004477 | 0000001 | 3580.00 | 06/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004482 | 0000001 | 1673.88 | 09/10/2023 | 0000000086088 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004534 | 0000001 | 810.00 | 09/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004535 | 0000001 | 3260.00 | 09/10/2023 | 0000000041033 | 00913X | 000000 | 586.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004483 | 0000001 | 1673.88 | 09/10/2023 | 0000000086088 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004478 | 0000001 | 1408.00 | 09/10/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004489 | 0000001 | 800.00 | 10/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004490 | 0000001 | 1000.00 | 10/10/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004503 | 0000001 | 1320.00 | 10/10/2023 | 0000000249815 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004507 | 0000001 | 1400.00 | 10/10/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004510 | 0000001 | 1750.00 | 10/10/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004512 | 0000001 | 1545.00 | 10/10/2023 | 0000000249815 | 00913X | 000000 | 247.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004457 | 0000001 | 888.00 | 10/10/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004470 | 0000001 | 918.75 | 10/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004487 | 0000001 | 13.37 | 10/10/2023 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004516 | 0000001 | 1320.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004493 | 0000001 | 500.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004494 | 0000001 | 650.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004506 | 0000001 | 1000.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004515 | 0000001 | 1200.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004524 | 0000001 | 8000.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004484 | 0000001 | 4376.01 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004485 | 0000001 | 15153.99 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004486 | 0000001 | 7.26 | 10/10/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004563 | 0000001 | 31.65 | 10/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004502 | 0000001 | 1000.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004387 | 0000001 | 7545.44 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 714.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004388 | 0000001 | 2904.00 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 221.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004390 | 0000001 | 3258.23 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004392 | 0000001 | 14200.92 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 1459.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004394 | 0000001 | 17134.69 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 2486.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004395 | 0000001 | 2090.00 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004396 | 0000001 | 59553.90 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 6659.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004398 | 0000001 | 2043.21 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 164.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004525 | 0000001 | 6500.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004498 | 0000001 | 6699.50 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004497 | 0000001 | 1782.50 | 10/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004500 | 0000001 | 800.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004501 | 0000001 | 1100.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004508 | 0000001 | 3480.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004511 | 0000001 | 1200.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004514 | 0000001 | 700.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004520 | 0000001 | 3200.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004531 | 0000001 | 3400.00 | 10/10/2023 | 0000000087696 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004488 | 0000001 | 665.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004491 | 0000001 | 1300.00 | 10/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004458 | 0000001 | 915.00 | 10/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004408 | 0000001 | 23798.92 | 10/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004438 | 0000001 | 16034.95 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004384 | 0000001 | 23296.12 | 10/10/2023 | 0000000087696 | 00913X | 000000 | 1959.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004386 | 0000001 | 11496.00 | 10/10/2023 | 0000000087696 | 00913X | 000000 | 926.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004389 | 0000001 | 28681.32 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 17917.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004391 | 0000001 | 4217.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 358.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004393 | 0000001 | 5640.00 | 10/10/2023 | 0000000262064 | 00913X | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004495 | 0000001 | 400.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004509 | 0000001 | 1200.00 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004513 | 0000001 | 1400.00 | 10/10/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004519 | 0000001 | 1270.00 | 10/10/2023 | 0000000105570 | 00913X | 000000 | 203.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004521 | 0000001 | 2400.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004522 | 0000001 | 1875.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004523 | 0000001 | 3000.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004526 | 0000001 | 850.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004527 | 0000001 | 850.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004528 | 0000001 | 2490.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004529 | 0000001 | 3750.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004530 | 0000001 | 3000.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004459 | 0000001 | 1970.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004472 | 0000001 | 2000.00 | 10/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004492 | 0000001 | 600.00 | 10/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004555 | 0000001 | 90.09 | 11/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004545 | 0000001 | 8300.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003777 | 0000001 | 388.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003776 | 0000001 | 545.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004354 | 0000001 | 11750.00 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004355 | 0000001 | 6400.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004356 | 0000001 | 690.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004333 | 0000001 | 4400.00 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004348 | 0000001 | 1720.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004439 | 0000001 | 11750.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 176.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004440 | 0000001 | 250.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004412 | 0000001 | 2000.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004416 | 0000001 | 2090.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004316 | 0000001 | 2400.00 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004471 | 0000001 | 6300.00 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004429 | 0000001 | 7030.06 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004496 | 0000001 | 305.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004479 | 0000001 | 1000.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004480 | 0000001 | 1000.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004481 | 0000001 | 900.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004571 | 0000001 | 2500.00 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004166 | 0000001 | 770.12 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004022 | 0000001 | 200.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003832 | 0000001 | 250.00 | 11/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003716 | 0000001 | 770.12 | 11/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004518 | 0000001 | 3000.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004434 | 0000001 | 330.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003775 | 0000001 | 2884.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004549 | 0000001 | 1500.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004427 | 0000001 | 1355.02 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004287 | 0000001 | 3000.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004565 | 0000001 | 570.22 | 11/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004566 | 0000001 | 873.33 | 11/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004334 | 0000001 | 5700.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003919 | 0000001 | 7000.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003840 | 0000001 | 7000.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004557 | 0000001 | 1600.00 | 11/10/2023 | 0000000041033 | 00913X | 856484 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004505 | 0000001 | 1307.00 | 11/10/2023 | 0000000041033 | 00913X | 085643 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004413 | 0000001 | 13000.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004282 | 0000001 | 2500.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003400 | 0000002 | 1300.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003295 | 0000001 | 3000.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003878 | 0000001 | 2500.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003763 | 0000001 | 1480.00 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003719 | 0000001 | 770.12 | 11/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004435 | 0000001 | 1020.00 | 11/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004169 | 0000001 | 770.12 | 11/10/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003717 | 0000001 | 770.12 | 11/10/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003985 | 0000001 | 30000.00 | 13/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004572 | 0000001 | 3600.00 | 13/10/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004411 | 0000001 | 40000.00 | 13/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004546 | 0000001 | 250.00 | 13/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002278 | 0000001 | 21578.52 | 13/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002280 | 0000001 | 13725.56 | 13/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004639 | 0000001 | 99.83 | 16/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004588 | 0000001 | 90.09 | 16/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004589 | 0000001 | 695.99 | 16/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004590 | 0000001 | 3930.00 | 16/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004581 | 0000001 | 2100.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004582 | 0000001 | 2700.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004583 | 0000001 | 2700.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004584 | 0000001 | 2850.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004585 | 0000001 | 750.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004586 | 0000001 | 2250.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004587 | 0000001 | 2100.00 | 16/10/2023 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003985 | 0000002 | 12479.72 | 16/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003718 | 0000001 | 770.12 | 16/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004167 | 0000001 | 770.12 | 16/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004613 | 0000001 | 2900.00 | 16/10/2023 | 0000000041033 | 00913X | 000000 | 499.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004168 | 0000001 | 770.12 | 16/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004580 | 0000001 | 1800.00 | 16/10/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004614 | 0000001 | 1320.00 | 16/10/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004615 | 0000001 | 1320.00 | 16/10/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004616 | 0000001 | 1800.00 | 16/10/2023 | 0000000249874 | 00913X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004619 | 0000001 | 385.00 | 16/10/2023 | 0000000249874 | 00913X | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004620 | 0000001 | 3900.00 | 16/10/2023 | 000000025729X | 00913X | 000000 | 299.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004627 | 0000001 | 1700.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004640 | 0000001 | 2220.56 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004504 | 0000001 | 1200.00 | 17/10/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004622 | 0000001 | 1200.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004643 | 0000001 | 1520.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004655 | 0000001 | 1800.00 | 17/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004636 | 0000001 | 1185.34 | 17/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004652 | 0000001 | 2900.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 499.18 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004630 | 0000001 | 456.96 | 17/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004631 | 0000001 | 428.40 | 17/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004621 | 0000001 | 2790.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004623 | 0000001 | 1600.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004625 | 0000001 | 1450.00 | 17/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004628 | 0000001 | 1800.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004629 | 0000001 | 1950.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004645 | 0000001 | 1000.00 | 17/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004650 | 0000001 | 3020.00 | 17/10/2023 | 0000000262064 | 00913X | 000000 | 526.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004659 | 0000001 | 2150.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004658 | 0000001 | 400.00 | 17/10/2023 | 0000000086088 | 00913X | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004626 | 0000001 | 500.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004591 | 0000001 | 472.78 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004593 | 0000001 | 189.11 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004594 | 0000001 | 189.11 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004595 | 0000001 | 94.55 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004596 | 0000001 | 1316.00 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004597 | 0000001 | 526.40 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004598 | 0000001 | 526.40 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004599 | 0000001 | 263.20 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004602 | 0000001 | 273.29 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004603 | 0000001 | 109.32 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004604 | 0000001 | 109.32 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004605 | 0000001 | 54.66 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004606 | 0000001 | 1127.80 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004607 | 0000001 | 451.12 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004608 | 0000001 | 451.12 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004609 | 0000001 | 225.56 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004610 | 0000001 | 249.56 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004611 | 0000001 | 49.90 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004612 | 0000001 | 99.83 | 17/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004624 | 0000001 | 1050.00 | 17/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004637 | 0000001 | 1430.00 | 17/10/2023 | 0000000041033 | 00913X | 856485 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004638 | 0000001 | 1450.00 | 17/10/2023 | 0000000174904 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004644 | 0000001 | 3180.00 | 17/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004648 | 0000001 | 3070.00 | 17/10/2023 | 0000000133930 | 00913X | 000000 | 537.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004649 | 0000001 | 2900.00 | 17/10/2023 | 0000000133930 | 00913X | 000000 | 499.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004654 | 0000001 | 2430.00 | 17/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003276 | 0000001 | 3000.00 | 17/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004651 | 0000001 | 1200.00 | 18/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004656 | 0000001 | 200.00 | 18/10/2023 | 0000000086088 | 00913X | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004653 | 0000001 | 2400.00 | 18/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004646 | 0000001 | 2440.00 | 18/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004411 | 0000002 | 15114.00 | 18/10/2023 | 0000000041033 | 00913X | 000000 | 1102.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004041 | 0000001 | 1800.00 | 18/10/2023 | 0000000041033 | 00913X | 856486 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003859 | 0000001 | 1800.00 | 18/10/2023 | 0000000041033 | 00913X | 856487 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004694 | 0000001 | 1430.00 | 18/10/2023 | 0000000041033 | 00913X | 856489 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004693 | 0000001 | 2250.00 | 18/10/2023 | 0000000041033 | 00913X | 856488 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004700 | 0000001 | 806.00 | 19/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004706 | 0000001 | 1170.00 | 19/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004699 | 0000001 | 4485.00 | 19/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004707 | 0000001 | 1300.00 | 19/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004708 | 0000001 | 1320.00 | 19/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004703 | 0000001 | 4173.00 | 19/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004705 | 0000001 | 130.00 | 19/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004681 | 0000001 | 1373.00 | 19/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004684 | 0000001 | 250.00 | 19/10/2023 | 0000000174904 | 00913X | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004685 | 0000001 | 240.00 | 19/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004687 | 0000001 | 200.00 | 19/10/2023 | 0000000174904 | 00913X | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004688 | 0000001 | 100.00 | 19/10/2023 | 0000000086088 | 00913X | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004689 | 0000001 | 250.00 | 19/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004690 | 0000001 | 200.00 | 19/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004691 | 0000001 | 200.00 | 19/10/2023 | 0000000174904 | 00913X | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004692 | 0000001 | 200.00 | 19/10/2023 | 0000000174904 | 00913X | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004704 | 0000001 | 350.00 | 19/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004680 | 0000001 | 900.00 | 19/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004696 | 0000001 | 270.00 | 19/10/2023 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004701 | 0000001 | 741.00 | 19/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004713 | 0000001 | 1520.00 | 20/10/2023 | 000000008607X | 00913X | 000000 | 243.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004662 | 0000001 | 1033.48 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004663 | 0000001 | 413.40 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004664 | 0000001 | 413.40 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004665 | 0000001 | 206.68 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004666 | 0000001 | 166.99 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004667 | 0000001 | 66.80 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004668 | 0000001 | 66.80 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004669 | 0000001 | 33.38 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004670 | 0000001 | 323.19 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004671 | 0000001 | 129.28 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004672 | 0000001 | 129.28 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004673 | 0000001 | 64.63 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004674 | 0000001 | 1350.00 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004675 | 0000001 | 540.00 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004676 | 0000001 | 540.00 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004677 | 0000001 | 270.00 | 20/10/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004678 | 0000001 | 810.00 | 20/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003876 | 0000002 | 2000.00 | 20/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004035 | 0000002 | 2000.00 | 20/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004641 | 0000001 | 20000.00 | 20/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004697 | 0000001 | 1694.86 | 20/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004698 | 0000001 | 0.22 | 20/10/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003861 | 0000001 | 3000.00 | 23/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004732 | 0000001 | 514.08 | 23/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004734 | 0000001 | 481.95 | 23/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004730 | 0000001 | 1000.00 | 23/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004232 | 0000001 | 200.00 | 23/10/2023 | 0000000041033 | 00913X | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004234 | 0000001 | 250.00 | 23/10/2023 | 0000000041033 | 00913X | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003546 | 0000001 | 150.00 | 23/10/2023 | 0000000041033 | 00913X | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003830 | 0000001 | 200.00 | 23/10/2023 | 0000000041033 | 00913X | 856490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004715 | 0000001 | 1900.00 | 23/10/2023 | 0000000041033 | 00913X | 856495 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004716 | 0000001 | 350.00 | 23/10/2023 | 0000000211079 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004728 | 0000001 | 1071.00 | 23/10/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004718 | 0000001 | 2500.00 | 23/10/2023 | 0000000041033 | 00913X | 856494 | 408.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004577 | 0000001 | 96.14 | 23/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004749 | 0000001 | 5.03 | 24/10/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004573 | 0000001 | 470.35 | 24/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004574 | 0000001 | 84.79 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004575 | 0000001 | 328.72 | 24/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004576 | 0000001 | 316.32 | 24/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004720 | 0000001 | 240.00 | 24/10/2023 | 0000000211079 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004743 | 0000001 | 155.79 | 24/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004744 | 0000001 | 23.11 | 24/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004745 | 0000001 | 10.07 | 24/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004746 | 0000001 | 1.11 | 24/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004747 | 0000001 | 4.66 | 24/10/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004748 | 0000001 | 38.76 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004717 | 0000001 | 340.00 | 24/10/2023 | 0000000041033 | 00913X | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004719 | 0000001 | 250.00 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004721 | 0000001 | 200.00 | 24/10/2023 | 0000000041033 | 00913X | 856498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004726 | 0000001 | 200.00 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004578 | 0000001 | 48.64 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004733 | 0000001 | 500.00 | 24/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004739 | 0000001 | 553.35 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004740 | 0000001 | 553.35 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004729 | 0000001 | 2751.98 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004750 | 0000001 | 103.29 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004304 | 0000001 | 5000.00 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004306 | 0000001 | 3000.00 | 24/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004751 | 0000001 | 1892.10 | 25/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004752 | 0000001 | 2018.24 | 25/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004756 | 0000001 | 11452.00 | 25/10/2023 | 0000000087696 | 00913X | 000000 | 2899.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004760 | 0000001 | 5415.07 | 25/10/2023 | 0000000087696 | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004765 | 0000001 | 2672.72 | 25/10/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004766 | 0000001 | 11713.73 | 25/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004767 | 0000001 | 5025.44 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004770 | 0000001 | 1144.16 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004771 | 0000001 | 1311.60 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004772 | 0000001 | 1351.30 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004773 | 0000001 | 4599.71 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004774 | 0000001 | 7268.72 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004775 | 0000001 | 1313.01 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004776 | 0000001 | 980.91 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004777 | 0000001 | 74.63 | 25/10/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004226 | 0000001 | 420.00 | 25/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004741 | 0000001 | 200.00 | 25/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004737 | 0000001 | 287.00 | 25/10/2023 | 0000000211079 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004742 | 0000001 | 350.00 | 25/10/2023 | 0000000041033 | 00913X | 856499 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004710 | 0000001 | 980.00 | 26/10/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004781 | 0000001 | 175.00 | 26/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004768 | 0000001 | 152.32 | 26/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004769 | 0000001 | 142.80 | 26/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004779 | 0000001 | 235.00 | 26/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003871 | 0000001 | 2526.00 | 26/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003873 | 0000001 | 980.00 | 26/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004647 | 0000001 | 86.30 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004763 | 0000001 | 241.43 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004764 | 0000001 | 487.27 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004778 | 0000001 | 179.84 | 27/10/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004790 | 0000001 | 247.52 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004791 | 0000001 | 232.05 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004723 | 0000001 | 176.95 | 27/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004725 | 0000001 | 48.42 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004753 | 0000001 | 2000.00 | 27/10/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004780 | 0000001 | 17200.00 | 27/10/2023 | 0000000262064 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004782 | 0000001 | 1730.00 | 27/10/2023 | 0000000041033 | 00913X | 000000 | 276.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004722 | 0000001 | 830.35 | 27/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004757 | 0000001 | 96.03 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004758 | 0000001 | 344.36 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004761 | 0000001 | 81.69 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004762 | 0000001 | 158.93 | 27/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004830 | 0000001 | 199.06 | 30/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004831 | 0000001 | 6360.00 | 30/10/2023 | 0000000041033 | 00913X | 000000 | 1689.25 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004827 | 0000001 | 190.40 | 30/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004829 | 0000001 | 178.50 | 30/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004785 | 0000001 | 3967.15 | 30/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004786 | 0000001 | 22046.97 | 30/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004787 | 0000001 | 1.39 | 30/10/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004788 | 0000001 | 0.04 | 30/10/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004789 | 0000001 | 97.39 | 30/10/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004844 | 0000001 | 7997.96 | 30/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004846 | 0000001 | 3118.80 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 768.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004306 | 0000002 | 2000.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004845 | 0000001 | 15633.60 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 2980.12 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004839 | 0000001 | 723.52 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004840 | 0000001 | 678.30 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005097 | 0000001 | 36.89 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005098 | 0000001 | 936.00 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005175 | 0000001 | 797.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005176 | 0000001 | 530.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004982 | 0000001 | 23.00 | 31/10/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005094 | 0000001 | 138.00 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005107 | 0000001 | 34.50 | 31/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005174 | 0000001 | 15930.24 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005177 | 0000001 | 463.79 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005190 | 0000001 | 769.64 | 31/10/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005204 | 0000001 | 1221.00 | 31/10/2023 | 0000000244295 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004842 | 0000001 | 4839.65 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004843 | 0000001 | 2342.59 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004847 | 0000001 | 35315.76 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 9289.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005212 | 0000001 | 1245.94 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 95.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004835 | 0000001 | 2700.00 | 31/10/2023 | 0000000105570 | 00913X | 000000 | 453.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004854 | 0000001 | 153165.81 | 31/10/2023 | 0000000133930 | 00913X | 000000 | 43396.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004855 | 0000001 | 52993.74 | 31/10/2023 | 0000000133930 | 00913X | 000000 | 18562.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004856 | 0000001 | 24880.63 | 31/10/2023 | 0000000133930 | 00913X | 000000 | 5510.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004857 | 0000001 | 4423.18 | 31/10/2023 | 0000000133930 | 00913X | 000000 | 688.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004811 | 0000001 | 1511.49 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004812 | 0000001 | 2537.17 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004813 | 0000001 | 2640.81 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004814 | 0000001 | 2640.81 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004815 | 0000001 | 1246.90 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004816 | 0000001 | 1511.48 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004817 | 0000001 | 1981.13 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004818 | 0000001 | 2368.02 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004819 | 0000001 | 1891.29 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004820 | 0000001 | 2189.67 | 31/10/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004821 | 0000001 | 2390.00 | 31/10/2023 | 0000000041033 | 00913X | 856500 | 383.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004720 | 0000002 | 240.00 | 31/10/2023 | 0000000211079 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005201 | 0000001 | 12.15 | 31/10/2023 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004805 | 0000001 | 25540.95 | 31/10/2023 | 0000000305774 | 00913X | 000577 | 2767.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004409 | 0000001 | 54672.80 | 31/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004862 | 0000001 | 48400.00 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 9290.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004863 | 0000001 | 10800.00 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 1854.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004864 | 0000001 | 4876.66 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 1056.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004868 | 0000001 | 5280.00 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 511.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004869 | 0000001 | 10495.36 | 31/10/2023 | 0000000296856 | 00913X | 000000 | 2547.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004870 | 0000001 | 2154.54 | 31/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004871 | 0000001 | 1220.97 | 31/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004872 | 0000001 | 2125.45 | 31/10/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004859 | 0000001 | 34110.77 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 6301.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004866 | 0000001 | 4920.00 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004990 | 0000001 | 230.00 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004995 | 0000001 | 450.00 | 31/10/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005115 | 0000001 | 5700.20 | 31/10/2023 | 0000000305774 | 00913X | 000577 | 4734.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004848 | 0000001 | 5759.87 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 1268.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004849 | 0000001 | 2640.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004851 | 0000001 | 6600.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 726.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004727 | 0000001 | 350.00 | 31/10/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004850 | 0000001 | 10010.00 | 31/10/2023 | 000000025729X | 00913X | 000000 | 762.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004972 | 0000001 | 5.20 | 31/10/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004841 | 0000001 | 535.00 | 31/10/2023 | 0000000110981 | 00913X | 000000 | 10.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004852 | 0000001 | 3446.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 738.96 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0005178 | 0000001 | 176.14 | 31/10/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0005267 | 0000001 | 2308.22 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004853 | 0000001 | 1320.00 | 31/10/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004822 | 0000001 | 3000.00 | 01/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004824 | 0000001 | 500.00 | 01/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004825 | 0000001 | 736.00 | 07/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004838 | 0000001 | 210.00 | 07/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004867 | 0000001 | 1600.00 | 07/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004900 | 0000001 | 1179.50 | 07/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004911 | 0000001 | 650.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004914 | 0000001 | 1673.88 | 07/11/2023 | 000000008607X | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004918 | 0000001 | 2175.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 348.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004919 | 0000001 | 200.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004920 | 0000001 | 500.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004826 | 0000001 | 920.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004858 | 0000001 | 2000.00 | 07/11/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004899 | 0000001 | 2305.50 | 07/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004917 | 0000001 | 2690.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 451.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004909 | 0000001 | 4878.00 | 07/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004910 | 0000001 | 750.00 | 07/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004921 | 0000001 | 96.62 | 07/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002021 | 0000001 | 2200.00 | 07/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004916 | 0000001 | 3050.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 533.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004306 | 0000003 | 2000.00 | 07/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004837 | 0000001 | 84.00 | 07/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004901 | 0000001 | 906.50 | 07/11/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004828 | 0000001 | 644.00 | 07/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004836 | 0000001 | 350.00 | 07/11/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004927 | 0000001 | 7616.98 | 08/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004926 | 0000001 | 1681.07 | 08/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004929 | 0000001 | 1729.20 | 08/11/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004915 | 0000001 | 700.00 | 08/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004928 | 0000001 | 2979.80 | 08/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004930 | 0000001 | 7145.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004931 | 0000001 | 5945.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 118.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004932 | 0000001 | 5945.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 118.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004933 | 0000001 | 5945.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 118.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004934 | 0000001 | 7145.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004935 | 0000001 | 7145.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004936 | 0000001 | 5945.44 | 08/11/2023 | 0000000305774 | 00913X | 000000 | 118.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004948 | 0000001 | 200.00 | 09/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004949 | 0000001 | 250.00 | 09/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004950 | 0000001 | 250.00 | 09/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004952 | 0000001 | 380.00 | 09/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005000 | 0000001 | 600.00 | 09/11/2023 | 0000000154601 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005003 | 0000001 | 600.00 | 10/11/2023 | 0000000154601 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004981 | 0000001 | 1320.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004823 | 0000001 | 3000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004881 | 0000001 | 4320.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 380.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004882 | 0000001 | 6960.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 1536.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004759 | 0000001 | 490.84 | 10/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004562 | 0000001 | 467.94 | 10/11/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004564 | 0000001 | 4258.85 | 10/11/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004959 | 0000001 | 800.00 | 10/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004973 | 0000001 | 1400.00 | 10/11/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004976 | 0000001 | 1750.00 | 10/11/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004977 | 0000001 | 1300.00 | 10/11/2023 | 0000000249815 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005011 | 0000001 | 1800.00 | 10/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005014 | 0000001 | 1320.00 | 10/11/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004960 | 0000001 | 1000.00 | 10/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004970 | 0000001 | 1320.00 | 10/11/2023 | 0000000249815 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004965 | 0000001 | 400.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004983 | 0000001 | 500.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005010 | 0000001 | 190.00 | 10/11/2023 | 0000000086088 | 00913X | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004878 | 0000001 | 5640.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 1158.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004879 | 0000001 | 2640.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004880 | 0000001 | 2512.25 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 188.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004905 | 0000001 | 2000.00 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004860 | 0000001 | 7350.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004804 | 0000001 | 1200.00 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004891 | 0000001 | 16745.28 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 1266.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004892 | 0000001 | 11496.00 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 879.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004893 | 0000001 | 27913.32 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 3755.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004894 | 0000001 | 3590.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004895 | 0000001 | 5640.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004896 | 0000001 | 5736.84 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 932.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004897 | 0000001 | 4427.56 | 10/11/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004898 | 0000001 | 10858.49 | 10/11/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004958 | 0000001 | 665.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004961 | 0000001 | 1300.00 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004967 | 0000001 | 800.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004968 | 0000001 | 1100.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004974 | 0000001 | 3600.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004979 | 0000001 | 700.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004984 | 0000001 | 4753.43 | 10/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004985 | 0000001 | 3200.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005015 | 0000001 | 1000.00 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005016 | 0000001 | 1000.00 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005017 | 0000001 | 2150.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004308 | 0000001 | 3180.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004797 | 0000001 | 1200.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004709 | 0000001 | 980.00 | 10/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003921 | 0000001 | 68385.35 | 10/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004942 | 0000001 | 900.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004883 | 0000001 | 6621.44 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 631.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004884 | 0000001 | 2640.00 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004885 | 0000001 | 3258.23 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004886 | 0000001 | 13924.72 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004887 | 0000001 | 14019.04 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 2127.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004888 | 0000001 | 2020.34 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004890 | 0000001 | 2043.21 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 164.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004962 | 0000001 | 600.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004975 | 0000001 | 1200.00 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004978 | 0000001 | 1400.00 | 10/11/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004986 | 0000001 | 2400.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004987 | 0000001 | 1875.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004988 | 0000001 | 3000.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004992 | 0000001 | 850.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004993 | 0000001 | 850.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004996 | 0000001 | 2490.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004997 | 0000001 | 3000.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004998 | 0000001 | 3750.00 | 10/11/2023 | 0000000056928 | 057754 | 000000 | 288.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005018 | 0000001 | 58550.10 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 6469.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004660 | 0000001 | 6795.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004642 | 0000001 | 33983.77 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004569 | 0000001 | 2575.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004469 | 0000001 | 3866.10 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004937 | 0000001 | 2526.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004875 | 0000001 | 9600.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 804.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004803 | 0000001 | 13000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004558 | 0000001 | 614.40 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004559 | 0000001 | 608.20 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004560 | 0000001 | 943.89 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003872 | 0000001 | 5767.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003860 | 0000001 | 2850.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003341 | 0000001 | 2850.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004994 | 0000001 | 1673.88 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 128.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005008 | 0000001 | 1307.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004963 | 0000001 | 500.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004964 | 0000001 | 650.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004966 | 0000001 | 400.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004971 | 0000001 | 1000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004980 | 0000001 | 1200.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004021 | 0000001 | 2000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004876 | 0000001 | 4405.16 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 1485.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004953 | 0000001 | 16067.65 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004954 | 0000001 | 1221.44 | 10/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004955 | 0000001 | 15296.52 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004956 | 0000001 | 7758.21 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004957 | 0000001 | 0.23 | 10/11/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004795 | 0000001 | 5700.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004567 | 0000001 | 319.50 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004568 | 0000001 | 304.80 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003484 | 0000001 | 2000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004873 | 0000001 | 27000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004874 | 0000001 | 18320.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 1530.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004923 | 0000001 | 1635.74 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004969 | 0000001 | 1000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004473 | 0000001 | 900.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003922 | 0000001 | 8625.50 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003429 | 0000001 | 5800.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 290.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003336 | 0000001 | 3000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004641 | 0000002 | 21075.92 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 3752.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005009 | 0000001 | 1270.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004877 | 0000001 | 11090.32 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 916.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004801 | 0000001 | 2356.00 | 10/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004517 | 0000001 | 3000.00 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004426 | 0000001 | 5079.94 | 10/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004275 | 0000001 | 1350.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004162 | 0000001 | 1220.00 | 13/11/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004225 | 0000001 | 1902.00 | 13/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003498 | 0000001 | 4303.30 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004913 | 0000001 | 1450.00 | 13/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004991 | 0000001 | 6500.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003473 | 0000001 | 9850.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003430 | 0000001 | 8625.50 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002988 | 0000001 | 900.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003556 | 0000001 | 900.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004043 | 0000001 | 638.62 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004024 | 0000001 | 900.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005023 | 0000001 | 2200.00 | 13/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003493 | 0000001 | 373.75 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003833 | 0000001 | 850.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004989 | 0000001 | 8000.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005022 | 0000001 | 2000.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004947 | 0000001 | 303.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003410 | 0000001 | 1400.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003712 | 0000001 | 200.00 | 13/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004548 | 0000001 | 770.12 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004632 | 0000001 | 8991.32 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004283 | 0000001 | 3000.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003955 | 0000001 | 1400.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004499 | 0000001 | 2908.50 | 13/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004550 | 0000001 | 770.12 | 13/11/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004657 | 0000001 | 1297.45 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005021 | 0000001 | 3600.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005025 | 0000001 | 4052.00 | 13/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004754 | 0000001 | 750.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004945 | 0000001 | 2075.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005051 | 0000001 | 2140.00 | 13/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005053 | 0000001 | 3800.00 | 13/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005056 | 0000001 | 1200.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003666 | 0000001 | 2995.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004243 | 0000001 | 2995.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003496 | 0000001 | 1429.05 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003007 | 0000001 | 4269.22 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003572 | 0000001 | 570.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003711 | 0000001 | 680.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003715 | 0000001 | 288.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003831 | 0000001 | 400.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004222 | 0000001 | 890.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004223 | 0000001 | 1895.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004213 | 0000001 | 1101.80 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004155 | 0000001 | 2274.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004045 | 0000001 | 1189.19 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003888 | 0000001 | 7200.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004735 | 0000001 | 370.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004736 | 0000001 | 750.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004738 | 0000001 | 500.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004536 | 0000001 | 1200.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004537 | 0000001 | 300.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004551 | 0000001 | 770.12 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004683 | 0000001 | 500.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004802 | 0000001 | 634.08 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004832 | 0000001 | 250.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004808 | 0000001 | 6400.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004784 | 0000001 | 4758.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004315 | 0000002 | 3500.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005024 | 0000001 | 2520.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005026 | 0000001 | 2607.95 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005028 | 0000001 | 1350.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005029 | 0000001 | 2700.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005030 | 0000001 | 11750.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005031 | 0000001 | 2550.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005032 | 0000001 | 2250.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005033 | 0000001 | 2700.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005036 | 0000001 | 2700.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005037 | 0000001 | 2700.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005038 | 0000001 | 2955.68 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 59.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005040 | 0000001 | 1912.50 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005041 | 0000001 | 3129.55 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 62.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005042 | 0000001 | 3129.48 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 62.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005043 | 0000001 | 3129.55 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 156.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005045 | 0000001 | 2240.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005046 | 0000001 | 3600.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005059 | 0000001 | 3129.48 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 62.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004924 | 0000001 | 4164.02 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004925 | 0000001 | 2090.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004999 | 0000001 | 3400.00 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005001 | 0000001 | 640.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005007 | 0000001 | 9519.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005012 | 0000001 | 7145.44 | 13/11/2023 | 0000000305774 | 00913X | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004865 | 0000001 | 1100.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004908 | 0000001 | 3072.50 | 13/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004938 | 0000001 | 130.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004944 | 0000001 | 376.80 | 13/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004951 | 0000001 | 305.00 | 13/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003502 | 0000001 | 1461.25 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005019 | 0000001 | 221.00 | 13/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005035 | 0000001 | 600.00 | 13/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005048 | 0000001 | 1800.00 | 13/11/2023 | 0000000249874 | 00913X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005013 | 0000001 | 1320.00 | 13/11/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004943 | 0000001 | 690.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004547 | 0000001 | 770.12 | 13/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004074 | 0000001 | 1200.00 | 13/11/2023 | 0000000086088 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003667 | 0000001 | 1200.00 | 13/11/2023 | 0000000086088 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002970 | 0000001 | 30000.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0004946 | 0000001 | 182.00 | 13/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005027 | 0000001 | 1700.00 | 13/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003351 | 0000001 | 3071.09 | 13/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003352 | 0000001 | 2329.00 | 13/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005070 | 0000001 | 2336.40 | 14/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005020 | 0000001 | 500.00 | 14/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005044 | 0000001 | 900.00 | 14/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005047 | 0000001 | 200.00 | 14/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005054 | 0000001 | 250.00 | 14/11/2023 | 0000000086088 | 00913X | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005069 | 0000001 | 668.17 | 14/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005060 | 0000001 | 1800.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005062 | 0000001 | 1650.00 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005064 | 0000001 | 2700.00 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005065 | 0000001 | 2084.20 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005074 | 0000001 | 890.00 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 142.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005075 | 0000001 | 600.00 | 14/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005076 | 0000001 | 300.00 | 14/11/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005077 | 0000001 | 2370.00 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 379.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005078 | 0000001 | 300.00 | 14/11/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005079 | 0000001 | 240.00 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005080 | 0000001 | 11750.00 | 14/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005081 | 0000001 | 1065.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005082 | 0000001 | 150.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005083 | 0000001 | 1281.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005084 | 0000001 | 238.08 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 38.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004810 | 0000001 | 2000.00 | 14/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004800 | 0000001 | 12000.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005068 | 0000001 | 2268.10 | 14/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005072 | 0000001 | 4543.00 | 14/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005073 | 0000001 | 3530.00 | 14/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005049 | 0000001 | 1430.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005034 | 0000001 | 400.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005039 | 0000001 | 1600.00 | 14/11/2023 | 0000000086088 | 00913X | 850322 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005055 | 0000001 | 1200.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005058 | 0000001 | 1800.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005071 | 0000001 | 4283.40 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004711 | 0000001 | 4000.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005050 | 0000001 | 647.36 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005052 | 0000001 | 606.90 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005063 | 0000001 | 1519.52 | 14/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005066 | 0000001 | 1557.60 | 14/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005067 | 0000001 | 337.15 | 14/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005057 | 0000001 | 3070.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 537.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005085 | 0000001 | 1060.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 169.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004939 | 0000001 | 1680.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004940 | 0000001 | 1050.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004941 | 0000001 | 1050.00 | 14/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005091 | 0000001 | 1000.00 | 16/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005087 | 0000001 | 400.00 | 16/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005088 | 0000001 | 650.00 | 16/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005089 | 0000001 | 300.00 | 16/11/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005093 | 0000001 | 250.00 | 16/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005095 | 0000001 | 250.00 | 16/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005096 | 0000001 | 300.00 | 16/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005116 | 0000001 | 1200.00 | 16/11/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005118 | 0000001 | 660.00 | 16/11/2023 | 000000008607X | 00913X | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005117 | 0000001 | 1200.00 | 16/11/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005151 | 0000001 | 780.00 | 17/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005092 | 0000001 | 3900.00 | 17/11/2023 | 000000025729X | 00913X | 000000 | 299.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005149 | 0000001 | 3263.00 | 17/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005157 | 0000001 | 2000.00 | 17/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005086 | 0000001 | 1524.00 | 17/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005160 | 0000001 | 1564.65 | 17/11/2023 | 0000000305774 | 00913X | 000000 | 31.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005061 | 0000001 | 1800.00 | 17/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004807 | 0000001 | 4400.00 | 17/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004352 | 0000001 | 149.00 | 17/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004023 | 0000001 | 149.00 | 17/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005147 | 0000001 | 702.00 | 17/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003406 | 0000001 | 149.00 | 17/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002884 | 0000001 | 149.00 | 17/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005090 | 0000001 | 36.45 | 17/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005150 | 0000001 | 4056.00 | 17/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005156 | 0000001 | 2446.50 | 20/11/2023 | 000000008607X | 00913X | 000000 | 396.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004906 | 0000001 | 800.00 | 20/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004415 | 0000001 | 800.00 | 20/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005163 | 0000001 | 910.35 | 20/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005164 | 0000001 | 971.04 | 20/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005119 | 0000001 | 1683.00 | 20/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005120 | 0000001 | 0.09 | 20/11/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005148 | 0000001 | 12.15 | 20/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005153 | 0000001 | 2670.00 | 20/11/2023 | 000000008607X | 00913X | 000000 | 447.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005155 | 0000001 | 1620.00 | 20/11/2023 | 000000008607X | 00913X | 000000 | 259.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005154 | 0000001 | 2650.00 | 20/11/2023 | 000000008607X | 00913X | 000000 | 442.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0003862 | 0000002 | 1519.00 | 20/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005194 | 0000001 | 325.00 | 21/11/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004810 | 0000002 | 2000.00 | 21/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005165 | 0000001 | 150.00 | 21/11/2023 | 0000000086088 | 00913X | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005166 | 0000001 | 400.00 | 21/11/2023 | 0000000086088 | 00913X | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005167 | 0000001 | 250.00 | 21/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005168 | 0000001 | 200.00 | 21/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005169 | 0000001 | 200.00 | 21/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005179 | 0000001 | 267.75 | 21/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005180 | 0000001 | 285.60 | 21/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004711 | 0000002 | 2000.00 | 21/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005197 | 0000001 | 209.44 | 22/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005198 | 0000001 | 196.35 | 22/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005195 | 0000001 | 244.00 | 22/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005183 | 0000001 | 180.00 | 22/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005196 | 0000001 | 755.00 | 22/11/2023 | 0000000275247 | 00913X | 000000 | 120.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005223 | 0000001 | 2810.00 | 22/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005203 | 0000001 | 37.00 | 23/11/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005205 | 0000001 | 300.00 | 23/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005208 | 0000001 | 200.00 | 23/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005209 | 0000001 | 250.00 | 23/11/2023 | 0000000086088 | 00913X | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005210 | 0000001 | 150.00 | 23/11/2023 | 000000008607X | 00913X | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005206 | 0000001 | 304.64 | 23/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005207 | 0000001 | 285.60 | 23/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005152 | 0000001 | 108068.88 | 23/11/2023 | 0000006472527 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004441 | 0000001 | 1374.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004442 | 0000001 | 1374.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004443 | 0000001 | 687.04 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004444 | 0000001 | 3585.84 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004304 | 0000002 | 2000.00 | 24/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005193 | 0000001 | 251.07 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005199 | 0000001 | 544.77 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005109 | 0000001 | 770.12 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005229 | 0000001 | 1430.00 | 24/11/2023 | 000000008607X | 00913X | 853035 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005187 | 0000001 | 56.80 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005189 | 0000001 | 910.62 | 24/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005182 | 0000001 | 450.00 | 24/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005238 | 0000001 | 93.77 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005239 | 0000001 | 93.77 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005240 | 0000001 | 93.77 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005241 | 0000001 | 93.77 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005242 | 0000001 | 93.77 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005243 | 0000001 | 101.43 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005110 | 0000001 | 770.12 | 24/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005244 | 0000001 | 3257.23 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005245 | 0000001 | 687.04 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005246 | 0000001 | 1374.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005247 | 0000001 | 1374.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005248 | 0000001 | 1374.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005249 | 0000001 | 1374.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005250 | 0000001 | 3435.04 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005251 | 0000001 | 687.04 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005252 | 0000001 | 3435.04 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005108 | 0000001 | 770.12 | 24/11/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005121 | 0000001 | 841.53 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005122 | 0000001 | 336.61 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005123 | 0000001 | 336.61 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005124 | 0000001 | 168.30 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005125 | 0000001 | 277.83 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005126 | 0000001 | 111.14 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005127 | 0000001 | 111.14 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005128 | 0000001 | 55.55 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005129 | 0000001 | 1251.60 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005130 | 0000001 | 500.64 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005131 | 0000001 | 500.64 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005132 | 0000001 | 150.32 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005133 | 0000001 | 1350.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005134 | 0000001 | 540.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005135 | 0000001 | 540.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005136 | 0000001 | 270.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005137 | 0000001 | 337.50 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005138 | 0000001 | 135.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005139 | 0000001 | 135.00 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005140 | 0000001 | 64.50 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005141 | 0000001 | 196.35 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005142 | 0000001 | 78.54 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005143 | 0000001 | 78.54 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005144 | 0000001 | 39.26 | 24/11/2023 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005202 | 0000001 | 6736.02 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005188 | 0000001 | 162.99 | 24/11/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005191 | 0000001 | 47.32 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005192 | 0000001 | 439.83 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005181 | 0000001 | 500.00 | 24/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003323 | 0000001 | 493.25 | 24/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005111 | 0000001 | 770.12 | 24/11/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005227 | 0000001 | 2250.00 | 24/11/2023 | 000000008607X | 00913X | 853034 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005230 | 0000001 | 1430.00 | 24/11/2023 | 000000008607X | 00913X | 853033 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005254 | 0000001 | 301.57 | 27/11/2023 | 0000000211079 | 00913X | 000000 | 48.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005220 | 0000001 | 750.00 | 27/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005228 | 0000001 | 205.14 | 27/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005253 | 0000001 | 1200.00 | 28/11/2023 | 0000000154601 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004711 | 0000003 | 1000.00 | 28/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005269 | 0000001 | 3300.00 | 28/11/2023 | 0000000174904 | 00913X | 000000 | 254.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005270 | 0000001 | 1790.00 | 28/11/2023 | 0000000211079 | 00913X | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005262 | 0000001 | 4100.00 | 28/11/2023 | 0000000262064 | 00913X | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005263 | 0000001 | 1760.00 | 28/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005259 | 0000001 | 450.00 | 28/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005264 | 0000001 | 250.00 | 28/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005290 | 0000001 | 1346.69 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005291 | 0000001 | 1374.37 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005311 | 0000001 | 622.72 | 29/11/2023 | 000000008607X | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005314 | 0000001 | 597.57 | 29/11/2023 | 000000008607X | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005318 | 0000001 | 629.83 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005271 | 0000001 | 500.00 | 29/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005307 | 0000001 | 605.00 | 29/11/2023 | 0000000262064 | 00913X | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005257 | 0000001 | 1000.00 | 29/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005260 | 0000001 | 300.00 | 29/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005261 | 0000001 | 1000.00 | 29/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005328 | 0000001 | 3347.27 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005358 | 0000001 | 36675.55 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005359 | 0000001 | 498.96 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005360 | 0000001 | 5958.40 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005361 | 0000001 | 1581.50 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005362 | 0000001 | 622.72 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005363 | 0000001 | 487.77 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005364 | 0000001 | 1058.64 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005286 | 0000001 | 14682.43 | 29/11/2023 | 000000008607X | 00913X | 000000 | 3375.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005294 | 0000001 | 478.00 | 29/11/2023 | 0000000211079 | 00913X | 000000 | 76.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005323 | 0000001 | 778.80 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005324 | 0000001 | 3326.73 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005326 | 0000001 | 12688.03 | 29/11/2023 | 0000000133930 | 00913X | 000000 | 199.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005293 | 0000001 | 2289.66 | 29/11/2023 | 000000008607X | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005301 | 0000001 | 3724.97 | 29/11/2023 | 000000008607X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005299 | 0000001 | 456.96 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005303 | 0000001 | 428.40 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005304 | 0000001 | 4370.44 | 29/11/2023 | 000000008607X | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005306 | 0000001 | 6433.61 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005268 | 0000001 | 111.35 | 29/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005289 | 0000001 | 1052.08 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005320 | 0000001 | 742.50 | 29/11/2023 | 000000008607X | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005298 | 0000001 | 2646.98 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005308 | 0000001 | 8684.28 | 29/11/2023 | 000000008607X | 00913X | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005292 | 0000001 | 1661.61 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005309 | 0000001 | 314.91 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005287 | 0000001 | 822.49 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005288 | 0000001 | 1031.77 | 29/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005355 | 0000001 | 600.00 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005435 | 0000001 | 3000.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 281.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005436 | 0000001 | 3446.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 738.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005437 | 0000001 | 1320.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0005902 | 0000001 | 331.00 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0005906 | 0000001 | 331.00 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0005907 | 0000001 | 1397.68 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005117 | 0000002 | 1200.00 | 30/11/2023 | 000000008607X | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005235 | 0000001 | 476.00 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005236 | 0000001 | 490.00 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005237 | 0000001 | 374.00 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005116 | 0000002 | 1200.00 | 30/11/2023 | 000000008607X | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004959 | 0000002 | 800.00 | 30/11/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005592 | 0000001 | 5.20 | 30/11/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005439 | 0000001 | 9262.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 706.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005329 | 0000001 | 500.00 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005266 | 0000001 | 2400.00 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005297 | 0000001 | 300.00 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005091 | 0000002 | 1000.00 | 30/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005420 | 0000001 | 38181.18 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 9448.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005330 | 0000001 | 3604.89 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005331 | 0000001 | 2362.80 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005356 | 0000001 | 418.65 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005357 | 0000001 | 506.31 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005295 | 0000001 | 1.39 | 30/11/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005296 | 0000001 | 3582.77 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005305 | 0000001 | 3556.60 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005413 | 0000001 | 4320.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 1478.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005416 | 0000001 | 3118.80 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 768.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005608 | 0000001 | 57.50 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005734 | 0000001 | 115.00 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005787 | 0000001 | 499.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005909 | 0000001 | 1610.96 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005782 | 0000001 | 541.08 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005856 | 0000001 | 103.50 | 30/11/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005388 | 0000001 | 27000.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005396 | 0000001 | 6000.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 480.60 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005735 | 0000001 | 936.00 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005778 | 0000001 | 797.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005780 | 0000001 | 530.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000540 | 0000001 | 814.16 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005399 | 0000001 | 16082.75 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 2944.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005146 | 0000001 | 8738.70 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005776 | 0000001 | 8991.32 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005406 | 0000001 | 6960.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 606.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004783 | 0000001 | 7000.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005326 | 0000002 | 12688.03 | 30/11/2023 | 0000000133930 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005341 | 0000001 | 1511.49 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005342 | 0000001 | 2537.17 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005343 | 0000001 | 2640.81 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005345 | 0000001 | 2640.81 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005346 | 0000001 | 1246.90 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005347 | 0000001 | 1511.48 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005348 | 0000001 | 1981.13 | 30/11/2023 | 000000008607X | 00913X | 000000 | 1226.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005349 | 0000001 | 2368.02 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005350 | 0000001 | 1891.29 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005351 | 0000001 | 2189.67 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005385 | 0000001 | 301.57 | 30/11/2023 | 0000000105570 | 00913X | 000000 | 48.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005386 | 0000001 | 478.00 | 30/11/2023 | 0000000105570 | 00913X | 000000 | 76.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005440 | 0000001 | 152175.94 | 30/11/2023 | 0000000133930 | 00913X | 000000 | 43330.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005441 | 0000001 | 24440.64 | 30/11/2023 | 0000000133930 | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005442 | 0000001 | 52993.74 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 19480.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005443 | 0000001 | 4423.18 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 688.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005616 | 0000001 | 34.50 | 30/11/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005594 | 0000001 | 1590.00 | 30/11/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005887 | 0000001 | 1590.00 | 30/11/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005172 | 0000001 | 6555.18 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005224 | 0000001 | 374.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005225 | 0000001 | 490.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005226 | 0000001 | 476.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005162 | 0000001 | 9539.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005170 | 0000001 | 5205.86 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005171 | 0000001 | 3733.61 | 30/11/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005344 | 0000001 | 300.00 | 30/11/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005366 | 0000001 | 9497.22 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005367 | 0000001 | 850.56 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005368 | 0000001 | 402.08 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005369 | 0000001 | 2437.51 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005370 | 0000001 | 7989.87 | 30/11/2023 | 000000008607X | 00913X | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005234 | 0000001 | 343.60 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005300 | 0000001 | 400.00 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005302 | 0000001 | 495.00 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004911 | 0000002 | 650.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005372 | 0000001 | 4000.34 | 30/11/2023 | 000000008607X | 00913X | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005373 | 0000001 | 2750.55 | 30/11/2023 | 000000008607X | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005374 | 0000001 | 11617.85 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005375 | 0000001 | 3114.23 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005376 | 0000001 | 1169.67 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005377 | 0000001 | 1178.90 | 30/11/2023 | 000000008607X | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005378 | 0000001 | 1266.43 | 30/11/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005379 | 0000001 | 2806.55 | 30/11/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005450 | 0000001 | 839.09 | 30/11/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005451 | 0000001 | 51040.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 10080.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005453 | 0000001 | 5280.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 511.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005454 | 0000001 | 4180.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 987.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005456 | 0000001 | 10800.00 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 1854.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005458 | 0000001 | 2154.54 | 30/11/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005459 | 0000001 | 10138.88 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 2617.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005460 | 0000001 | 1486.36 | 30/11/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005463 | 0000001 | 4920.00 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005446 | 0000001 | 38909.13 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 6373.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005589 | 0000001 | 23.00 | 30/11/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005619 | 0000001 | 287.50 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005730 | 0000001 | 300.00 | 30/11/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005831 | 0000001 | 10.00 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004570 | 0000001 | 618.00 | 30/11/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005321 | 0000001 | 250.00 | 30/11/2023 | 0000000086088 | 00913X | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005322 | 0000001 | 200.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005332 | 0000001 | 250.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005423 | 0000001 | 5640.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 1158.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005431 | 0000001 | 5280.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 1225.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005432 | 0000001 | 2640.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005433 | 0000001 | 2640.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005434 | 0000001 | 7920.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 871.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005438 | 0000001 | 2640.00 | 30/11/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004653 | 0000002 | 3000.00 | 01/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004163 | 0000001 | 1220.00 | 01/12/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005353 | 0000001 | 175.00 | 01/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005338 | 0000001 | 832.00 | 01/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005310 | 0000001 | 79990.00 | 01/12/2023 | 0000000307041 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005325 | 0000001 | 79990.00 | 01/12/2023 | 0000000307041 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005327 | 0000001 | 79990.00 | 01/12/2023 | 0000000307041 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004904 | 0000001 | 33983.77 | 01/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005339 | 0000001 | 665.60 | 01/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005352 | 0000001 | 280.00 | 01/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004556 | 0000001 | 2995.00 | 01/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004912 | 0000001 | 2995.00 | 01/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005340 | 0000001 | 582.40 | 01/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005354 | 0000001 | 105.00 | 01/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004414 | 0000001 | 1400.00 | 01/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004792 | 0000001 | 3000.00 | 01/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005428 | 0000001 | 250.00 | 05/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005429 | 0000001 | 250.00 | 05/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005430 | 0000001 | 200.00 | 05/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005216 | 0000001 | 1950.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005408 | 0000001 | 1549.54 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005114 | 0000001 | 340.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004552 | 0000001 | 170.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0004172 | 0000001 | 90.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0003721 | 0000001 | 304.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005371 | 0000001 | 600.00 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005275 | 0000001 | 507.93 | 06/12/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005281 | 0000001 | 250.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005282 | 0000001 | 250.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005173 | 0000001 | 4420.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005231 | 0000001 | 4980.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005112 | 0000001 | 143.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005445 | 0000001 | 150.00 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005448 | 0000001 | 2850.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 487.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005474 | 0000001 | 935.00 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005389 | 0000001 | 919.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005392 | 0000001 | 8743.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005394 | 0000001 | 1366.50 | 06/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005398 | 0000001 | 500.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005402 | 0000001 | 1090.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005405 | 0000001 | 21418.51 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003722 | 0000001 | 138.00 | 06/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004810 | 0000003 | 980.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004833 | 0000001 | 3908.00 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004834 | 0000001 | 5743.60 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004796 | 0000001 | 5400.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004445 | 0000001 | 1643.70 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004446 | 0000001 | 1641.28 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004447 | 0000001 | 511.74 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004449 | 0000001 | 1633.50 | 06/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005215 | 0000001 | 2000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005211 | 0000001 | 4500.14 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005213 | 0000001 | 2250.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005222 | 0000001 | 1125.00 | 06/12/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005391 | 0000001 | 1554.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005397 | 0000001 | 2894.00 | 06/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005411 | 0000001 | 9192.67 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005412 | 0000001 | 18206.33 | 06/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005457 | 0000001 | 2550.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 419.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005395 | 0000001 | 5038.50 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005407 | 0000001 | 173.97 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005425 | 0000001 | 6963.22 | 06/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005258 | 0000001 | 7000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005265 | 0000001 | 4000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004418 | 0000001 | 9850.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004450 | 0000001 | 4776.60 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004451 | 0000001 | 4177.40 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004452 | 0000001 | 2536.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004453 | 0000001 | 3723.57 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004454 | 0000001 | 3642.20 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004455 | 0000001 | 4045.77 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004456 | 0000001 | 1520.74 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002976 | 0000001 | 4405.35 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003006 | 0000001 | 2885.83 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003008 | 0000001 | 3182.07 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004171 | 0000001 | 660.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004553 | 0000001 | 660.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004561 | 0000001 | 881.39 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004714 | 0000001 | 3000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004731 | 0000001 | 2850.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003720 | 0000001 | 660.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005365 | 0000001 | 3250.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005232 | 0000001 | 3000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005113 | 0000001 | 660.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005145 | 0000001 | 2850.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005214 | 0000001 | 1900.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005217 | 0000001 | 210.28 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005410 | 0000001 | 13825.07 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005449 | 0000001 | 2700.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 453.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005452 | 0000001 | 2000.00 | 06/12/2023 | 0000000174904 | 00913X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005455 | 0000001 | 3080.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 534.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005473 | 0000001 | 2520.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 413.01 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005404 | 0000001 | 3988.82 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004798 | 0000001 | 3000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004799 | 0000001 | 8625.50 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004755 | 0000001 | 3000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004317 | 0000001 | 8625.50 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004410 | 0000001 | 3000.00 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005444 | 0000001 | 250.00 | 06/12/2023 | 0000000249874 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005272 | 0000001 | 3494.60 | 06/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005390 | 0000001 | 1302.50 | 06/12/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005409 | 0000001 | 18091.52 | 06/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002861 | 0000001 | 30000.00 | 06/12/2023 | 0000000174904 | 00913X | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005447 | 0000001 | 5526.00 | 06/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005527 | 0000001 | 360.00 | 07/12/2023 | 0000000154601 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005265 | 0000002 | 3000.00 | 07/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005493 | 0000001 | 6353.19 | 07/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005464 | 0000001 | 3000.00 | 07/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005484 | 0000001 | 96.62 | 07/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005482 | 0000001 | 380.00 | 07/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005483 | 0000001 | 170.00 | 07/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005563 | 0000001 | 614.44 | 08/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005564 | 0000001 | 614.44 | 08/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005565 | 0000001 | 614.44 | 08/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005485 | 0000001 | 16194.07 | 08/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005486 | 0000001 | 15427.64 | 08/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005487 | 0000001 | 5600.92 | 08/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005488 | 0000001 | 0.55 | 08/12/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005579 | 0000001 | 1381.06 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005580 | 0000001 | 23.48 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005315 | 0000001 | 5700.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005401 | 0000001 | 2000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005461 | 0000001 | 1450.00 | 11/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005552 | 0000001 | 6500.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005578 | 0000001 | 7044.46 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004903 | 0000001 | 41075.92 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 3752.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005329 | 0000002 | 750.00 | 11/12/2023 | 0000000154601 | 00913X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005380 | 0000001 | 41075.92 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 2053.79 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005002 | 0000001 | 900.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005489 | 0000001 | 4131.13 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005509 | 0000001 | 1040.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005544 | 0000001 | 1000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005221 | 0000001 | 3000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005280 | 0000001 | 3000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005510 | 0000001 | 315.00 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005522 | 0000001 | 500.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005523 | 0000001 | 650.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005525 | 0000001 | 400.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005529 | 0000001 | 1200.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005531 | 0000001 | 1307.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 209.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005532 | 0000001 | 1000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005540 | 0000001 | 1200.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005551 | 0000001 | 8000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005556 | 0000001 | 300.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005566 | 0000001 | 1730.00 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 276.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005573 | 0000001 | 2265.00 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 362.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005582 | 0000001 | 2457.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005462 | 0000001 | 1200.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005255 | 0000001 | 2850.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005276 | 0000001 | 564.20 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005277 | 0000001 | 884.15 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005400 | 0000001 | 800.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005313 | 0000001 | 13000.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005319 | 0000001 | 1400.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005516 | 0000001 | 1200.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005517 | 0000001 | 665.00 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005520 | 0000001 | 1300.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005491 | 0000001 | 242.44 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005383 | 0000001 | 149.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005465 | 0000001 | 2640.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005466 | 0000001 | 12336.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 1005.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005467 | 0000001 | 28033.63 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 3928.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005468 | 0000001 | 5928.96 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 979.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005469 | 0000001 | 5640.00 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005470 | 0000001 | 3590.00 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005471 | 0000001 | 4459.08 | 11/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005472 | 0000001 | 10718.19 | 11/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005577 | 0000001 | 11750.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 176.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005581 | 0000001 | 5018.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005583 | 0000001 | 910.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005505 | 0000001 | 2155.29 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005507 | 0000001 | 5400.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005511 | 0000001 | 300.00 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005572 | 0000001 | 130.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005159 | 0000001 | 4420.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005273 | 0000001 | 1819.50 | 11/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005317 | 0000001 | 6400.00 | 11/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005312 | 0000001 | 55114.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 1102.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005495 | 0000001 | 500.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005524 | 0000001 | 400.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005427 | 0000001 | 4360.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005381 | 0000001 | 33983.77 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 1699.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005475 | 0000001 | 5301.44 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 532.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005476 | 0000001 | 2640.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005477 | 0000001 | 3258.23 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005478 | 0000001 | 13924.72 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005479 | 0000001 | 7163.59 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 842.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005480 | 0000001 | 2090.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005490 | 0000001 | 4544.90 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005504 | 0000001 | 2216.06 | 11/12/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005508 | 0000001 | 1950.00 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005521 | 0000001 | 600.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005535 | 0000001 | 1200.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005538 | 0000001 | 1400.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005545 | 0000001 | 60568.87 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 6211.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005548 | 0000001 | 2400.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005549 | 0000001 | 1875.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 144.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005550 | 0000001 | 3000.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005553 | 0000001 | 850.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005554 | 0000001 | 850.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005555 | 0000001 | 2490.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 191.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005557 | 0000001 | 3000.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005558 | 0000001 | 3750.00 | 11/12/2023 | 0000000133930 | 00913X | 000000 | 287.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005561 | 0000001 | 1508.00 | 11/12/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005562 | 0000001 | 492.00 | 11/12/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005574 | 0000001 | 1650.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 127.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005575 | 0000001 | 396.00 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004922 | 0000001 | 2343.56 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005279 | 0000001 | 4557.01 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005585 | 0000001 | 676.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005541 | 0000001 | 1320.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005584 | 0000001 | 780.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005497 | 0000001 | 1200.00 | 11/12/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005498 | 0000001 | 1200.00 | 11/12/2023 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005499 | 0000001 | 660.00 | 11/12/2023 | 000000008607X | 00913X | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005503 | 0000001 | 1700.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005514 | 0000001 | 105.00 | 11/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005526 | 0000001 | 335.00 | 11/12/2023 | 0000000154601 | 00913X | 000000 | 53.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002970 | 0000002 | 12900.00 | 11/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005512 | 0000001 | 825.00 | 11/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005518 | 0000001 | 800.00 | 11/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005519 | 0000001 | 1000.00 | 11/12/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005528 | 0000001 | 1320.00 | 11/12/2023 | 0000000249815 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005533 | 0000001 | 1400.00 | 11/12/2023 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005536 | 0000001 | 1750.00 | 11/12/2023 | 0000000249874 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005537 | 0000001 | 1300.00 | 11/12/2023 | 0000000249815 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005546 | 0000001 | 3900.00 | 11/12/2023 | 000000025729X | 00913X | 000000 | 299.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005559 | 0000001 | 1800.00 | 11/12/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003492 | 0000001 | 2912.55 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005627 | 0000001 | 730.00 | 12/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005588 | 0000001 | 2600.00 | 12/12/2023 | 000000008607X | 00913X | 000000 | 431.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003463 | 0000001 | 12915.63 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005593 | 0000001 | 3100.00 | 12/12/2023 | 000000008607X | 00913X | 000000 | 560.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005621 | 0000001 | 150.00 | 12/12/2023 | 0000000086088 | 00913X | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005622 | 0000001 | 400.00 | 12/12/2023 | 0000000086088 | 00913X | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005623 | 0000001 | 200.00 | 12/12/2023 | 0000000086088 | 00913X | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005626 | 0000001 | 250.00 | 12/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005316 | 0000001 | 11750.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005333 | 0000001 | 2400.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005334 | 0000001 | 2250.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005335 | 0000001 | 2250.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005336 | 0000001 | 2250.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005337 | 0000001 | 2250.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005283 | 0000001 | 1750.00 | 12/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005278 | 0000001 | 4323.63 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004861 | 0000001 | 2798.04 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005576 | 0000001 | 10980.31 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005513 | 0000001 | 4040.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005506 | 0000001 | 1450.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005496 | 0000001 | 2090.00 | 12/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005500 | 0000001 | 9806.42 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005595 | 0000001 | 2700.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005624 | 0000001 | 1000.00 | 12/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005625 | 0000001 | 1000.00 | 12/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005382 | 0000001 | 7500.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005387 | 0000001 | 750.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005492 | 0000001 | 1022.46 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005415 | 0000001 | 2781.82 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 139.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005417 | 0000001 | 2607.95 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005418 | 0000001 | 3477.27 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 69.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005419 | 0000001 | 2607.95 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005421 | 0000001 | 2607.95 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005422 | 0000001 | 869.32 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 17.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005424 | 0000001 | 2781.82 | 12/12/2023 | 0000000305774 | 00913X | 000000 | 55.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005426 | 0000001 | 2400.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005534 | 0000001 | 3600.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005539 | 0000001 | 700.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005542 | 0000001 | 800.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005543 | 0000001 | 1100.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005547 | 0000001 | 3200.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005560 | 0000001 | 3400.00 | 12/12/2023 | 0000000262064 | 00913X | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005567 | 0000001 | 11680.00 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005568 | 0000001 | 11680.00 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005569 | 0000001 | 11680.00 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005570 | 0000001 | 11680.00 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005571 | 0000001 | 2172.00 | 12/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003942 | 0000001 | 20569.58 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005587 | 0000001 | 1600.00 | 12/12/2023 | 0000000174904 | 00913X | 851042 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005590 | 0000001 | 3230.00 | 12/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005591 | 0000001 | 655.00 | 12/12/2023 | 0000000174904 | 00913X | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003491 | 0000001 | 3973.39 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003923 | 0000001 | 5800.00 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003953 | 0000001 | 9850.00 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003500 | 0000001 | 4021.05 | 12/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005628 | 0000001 | 56.98 | 13/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005629 | 0000001 | 582.52 | 13/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005630 | 0000001 | 2150.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005631 | 0000001 | 2240.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005633 | 0000001 | 500.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005635 | 0000001 | 2900.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 499.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005502 | 0000001 | 1000.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005620 | 0000001 | 14940.00 | 13/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005632 | 0000001 | 2800.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 476.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005414 | 0000001 | 3600.00 | 13/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005637 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005638 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005639 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005640 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005641 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005642 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005644 | 0000001 | 1670.00 | 13/12/2023 | 0000000087696 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005586 | 0000001 | 2607.95 | 13/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005600 | 0000001 | 1200.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005634 | 0000001 | 900.00 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005613 | 0000001 | 4000.50 | 13/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005612 | 0000001 | 1800.00 | 13/12/2023 | 0000000249874 | 00913X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005665 | 0000001 | 9332.70 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 754.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005694 | 0000001 | 1320.00 | 15/12/2023 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005666 | 0000001 | 3000.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 281.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005667 | 0000001 | 3446.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 270.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005668 | 0000001 | 1313.45 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 98.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005692 | 0000001 | 1690.00 | 15/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005669 | 0000001 | 2012.92 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 186.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005670 | 0000001 | 52866.88 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 10460.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005671 | 0000001 | 2931.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 297.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005672 | 0000001 | 148984.35 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 26326.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005673 | 0000001 | 6444.21 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 674.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005674 | 0000001 | 1874.78 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 148.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005675 | 0000001 | 51766.82 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 5135.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005676 | 0000001 | 4408.58 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 683.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005684 | 0000001 | 950.00 | 15/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005707 | 0000001 | 24403.74 | 15/12/2023 | 0000000133930 | 00913X | 000000 | 4966.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005708 | 0000001 | 12526.26 | 15/12/2023 | 0000000133930 | 00913X | 000000 | 1144.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005710 | 0000001 | 4769.03 | 15/12/2023 | 0000000133930 | 00913X | 000000 | 442.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005677 | 0000001 | 3217.52 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 252.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005678 | 0000001 | 31595.67 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 2646.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005679 | 0000001 | 5253.82 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 458.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005680 | 0000001 | 49245.68 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 5195.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005681 | 0000001 | 5463.19 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 705.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005685 | 0000001 | 830.00 | 15/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005687 | 0000001 | 24672.20 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 2722.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005690 | 0000001 | 3113.45 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 233.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005695 | 0000001 | 2485.29 | 15/12/2023 | 0000000087696 | 00913X | 000000 | 186.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005697 | 0000001 | 9314.05 | 15/12/2023 | 0000000087696 | 00913X | 000000 | 726.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005699 | 0000001 | 10800.00 | 15/12/2023 | 0000000087696 | 00913X | 000000 | 1633.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005701 | 0000001 | 4180.00 | 15/12/2023 | 0000000262064 | 00913X | 000000 | 336.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005702 | 0000001 | 9483.97 | 15/12/2023 | 0000000262064 | 00913X | 000000 | 828.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005705 | 0000001 | 4913.45 | 15/12/2023 | 0000000262064 | 00913X | 000000 | 552.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005660 | 0000001 | 5626.90 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 492.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005661 | 0000001 | 5253.80 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 394.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005662 | 0000001 | 2626.90 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 197.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005663 | 0000001 | 7013.80 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005664 | 0000001 | 1627.48 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 122.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005713 | 0000001 | 1801.98 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 135.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005732 | 0000001 | 200.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005733 | 0000001 | 250.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005736 | 0000001 | 150.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005655 | 0000001 | 15216.45 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 1152.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005656 | 0000001 | 6253.72 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 553.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005688 | 0000001 | 1800.00 | 15/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005654 | 0000001 | 5498.91 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 435.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005659 | 0000001 | 36292.35 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 2850.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005731 | 0000001 | 1910.00 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 305.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005657 | 0000001 | 4313.45 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 394.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005658 | 0000001 | 3118.80 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 241.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005719 | 0000001 | 1739.42 | 15/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005720 | 0000001 | 119.87 | 15/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005716 | 0000001 | 150.00 | 18/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005599 | 0000001 | 1821.60 | 18/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005597 | 0000001 | 2288.19 | 18/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005712 | 0000001 | 19500.00 | 18/12/2023 | 0000000262064 | 00913X | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005714 | 0000001 | 900.00 | 18/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005715 | 0000001 | 732.00 | 18/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005791 | 0000001 | 1200.00 | 18/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005598 | 0000001 | 1424.22 | 18/12/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005741 | 0000001 | 1430.00 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005743 | 0000001 | 1630.00 | 19/12/2023 | 0000000086088 | 00913X | 000000 | 125.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005746 | 0000001 | 1500.00 | 19/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005753 | 0000001 | 46.28 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005770 | 0000001 | 1100.00 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002806 | 0000001 | 14923.35 | 19/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005742 | 0000001 | 2600.00 | 19/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005745 | 0000001 | 5850.00 | 19/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005653 | 0000001 | 750.00 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004937 | 0000002 | 1200.00 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005686 | 0000001 | 1116.13 | 19/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005739 | 0000001 | 1200.00 | 19/12/2023 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005643 | 0000001 | 2400.00 | 19/12/2023 | 0000000174904 | 00913X | 851043 | 385.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005683 | 0000001 | 524.70 | 19/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005740 | 0000001 | 3050.00 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 533.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005744 | 0000001 | 1875.00 | 19/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005748 | 0000001 | 95.91 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005749 | 0000001 | 341.95 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005750 | 0000001 | 98.80 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005751 | 0000001 | 688.98 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005752 | 0000001 | 547.70 | 19/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005682 | 0000001 | 900.00 | 19/12/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005611 | 0000001 | 1882.50 | 19/12/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005786 | 0000001 | 2142.16 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 570.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005802 | 0000001 | 790.98 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005829 | 0000001 | 688.60 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005795 | 0000001 | 301.48 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005777 | 0000001 | 8330.26 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005737 | 0000001 | 202.64 | 20/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005738 | 0000001 | 3855.35 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005747 | 0000001 | 3430.02 | 20/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005784 | 0000001 | 990.08 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005785 | 0000001 | 715.87 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005815 | 0000001 | 1262.19 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005790 | 0000001 | 1435.42 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005800 | 0000001 | 3492.65 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005796 | 0000001 | 959.46 | 20/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005799 | 0000001 | 1127.80 | 20/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005801 | 0000001 | 2428.83 | 20/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005803 | 0000001 | 570.44 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005804 | 0000001 | 714.64 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005806 | 0000001 | 7535.85 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 945.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005808 | 0000001 | 2137.83 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005809 | 0000001 | 11303.43 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005810 | 0000001 | 738.53 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005812 | 0000001 | 2793.66 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005813 | 0000001 | 7263.22 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005814 | 0000001 | 1972.35 | 20/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005788 | 0000001 | 1291.56 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005789 | 0000001 | 373.55 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005792 | 0000001 | 1205.92 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005797 | 0000001 | 602.96 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005798 | 0000001 | 413.60 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005830 | 0000001 | 1402.76 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005771 | 0000001 | 1205.92 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005772 | 0000001 | 11882.12 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 2070.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005773 | 0000001 | 1479.15 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005774 | 0000001 | 34196.89 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005775 | 0000001 | 1011.92 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005779 | 0000001 | 672.77 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005781 | 0000001 | 430.32 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005783 | 0000001 | 12134.75 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005805 | 0000001 | 5601.48 | 20/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005807 | 0000001 | 2875.17 | 20/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005828 | 0000001 | 1556.67 | 20/12/2023 | 0000000041033 | 00913X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005615 | 0000001 | 3240.00 | 21/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005793 | 0000001 | 196.35 | 21/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005794 | 0000001 | 209.44 | 21/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005816 | 0000001 | 109.73 | 22/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005821 | 0000001 | 4674.57 | 22/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005721 | 0000001 | 6000.00 | 22/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005824 | 0000001 | 135959.33 | 22/12/2023 | 0000000296228 | 00913X | 000000 | 2719.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005826 | 0000001 | 2000.00 | 22/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005403 | 0000001 | 3000.00 | 22/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005691 | 0000001 | 2700.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005693 | 0000001 | 2430.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005754 | 0000001 | 2607.75 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 52.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005755 | 0000001 | 2607.95 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005756 | 0000001 | 869.15 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 17.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005757 | 0000001 | 869.32 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 17.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005758 | 0000001 | 2781.60 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 55.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005759 | 0000001 | 2607.95 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005760 | 0000001 | 2433.90 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 48.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005761 | 0000001 | 2607.95 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005762 | 0000001 | 3303.15 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 66.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005763 | 0000001 | 3477.27 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 69.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005764 | 0000001 | 2607.75 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 52.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005765 | 0000001 | 2607.95 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 52.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005766 | 0000001 | 3129.30 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 156.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005767 | 0000001 | 2781.82 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 139.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005768 | 0000001 | 3129.30 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 62.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005769 | 0000001 | 2781.82 | 26/12/2023 | 0000000305774 | 00913X | 000000 | 55.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005494 | 0000001 | 305.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005835 | 0000001 | 300.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005836 | 0000001 | 160.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005837 | 0000001 | 250.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005822 | 0000001 | 900.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005827 | 0000001 | 450.00 | 26/12/2023 | 0000000154601 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005833 | 0000001 | 5355.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005834 | 0000001 | 5712.00 | 26/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005844 | 0000001 | 499.80 | 27/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005845 | 0000001 | 533.12 | 27/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005855 | 0000001 | 2300.00 | 27/12/2023 | 0000000041033 | 00913X | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005838 | 0000001 | 12.06 | 27/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005840 | 0000001 | 1450.00 | 27/12/2023 | 0000000041033 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005858 | 0000001 | 3130.00 | 27/12/2023 | 0000000041033 | 00913X | 000000 | 551.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005709 | 0000001 | 3270.00 | 27/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005711 | 0000001 | 120.00 | 27/12/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005857 | 0000001 | 2500.00 | 27/12/2023 | 0000000041033 | 00913X | 000000 | 408.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005859 | 0000001 | 2620.00 | 27/12/2023 | 0000000041033 | 00913X | 000000 | 435.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005841 | 0000001 | 1090.00 | 27/12/2023 | 0000000249874 | 00913X | 000000 | 174.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005842 | 0000001 | 2150.00 | 27/12/2023 | 0000000249874 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005843 | 0000001 | 600.00 | 28/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005867 | 0000001 | 210.00 | 28/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005869 | 0000001 | 756.00 | 28/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005866 | 0000001 | 140.00 | 28/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005870 | 0000001 | 840.00 | 28/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005601 | 0000001 | 7428.12 | 28/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005617 | 0000001 | 500.00 | 28/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005865 | 0000001 | 210.00 | 28/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005868 | 0000001 | 1008.00 | 28/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005905 | 0000001 | 5093.50 | 28/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005851 | 0000001 | 4873.53 | 28/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005852 | 0000001 | 1192.80 | 28/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005853 | 0000001 | 0.05 | 28/12/2023 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005854 | 0000001 | 1.39 | 28/12/2023 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005850 | 0000001 | 750.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005972 | 0000001 | 7000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006021 | 0000001 | 4320.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 1478.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006023 | 0000001 | 3570.80 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 809.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006069 | 0000001 | 22424.71 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006070 | 0000001 | 4928.84 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006071 | 0000001 | 2804.79 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006072 | 0000001 | 3637.41 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006073 | 0000001 | 505.73 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006109 | 0000001 | 96.00 | 29/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006112 | 0000001 | 991.58 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006149 | 0000001 | 715.87 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006151 | 0000001 | 96.00 | 29/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006184 | 0000001 | 991.10 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 74.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006218 | 0000001 | 204.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006274 | 0000001 | 150.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006280 | 0000001 | 175.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006282 | 0000001 | 0.62 | 29/12/2023 | 0000000244295 | 00913X | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006283 | 0000001 | 780.17 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0006338 | 0000001 | 15296.52 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005862 | 0000001 | 7000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005839 | 0000001 | 7100.00 | 29/12/2023 | 000000008607X | 00913X | 853036 | 546.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005860 | 0000001 | 3000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005882 | 0000001 | 9850.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005883 | 0000001 | 8455.00 | 29/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005896 | 0000001 | 38076.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005897 | 0000001 | 2999.92 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006024 | 0000001 | 36389.97 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 9416.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006081 | 0000001 | 985.50 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 73.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006084 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006086 | 0000001 | 2500.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006091 | 0000001 | 671.74 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 50.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006111 | 0000001 | 8763.85 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006177 | 0000001 | 645.81 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 48.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006186 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006194 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006201 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006202 | 0000001 | 859.35 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 64.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006204 | 0000001 | 322.90 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 24.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0006342 | 0000001 | 38181.18 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 9448.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005825 | 0000001 | 15500.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004902 | 0000001 | 9850.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005863 | 0000001 | 3000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005930 | 0000001 | 3302.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005935 | 0000001 | 10637.34 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005936 | 0000001 | 3091.60 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005945 | 0000001 | 13000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006019 | 0000001 | 16587.78 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 2990.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006020 | 0000001 | 6960.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 606.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006082 | 0000001 | 1087.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 81.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006090 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006113 | 0000001 | 1597.54 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006114 | 0000001 | 3691.50 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006200 | 0000001 | 315.20 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006207 | 0000001 | 741.73 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006217 | 0000001 | 13552.18 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006225 | 0000001 | 4015.61 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 4015.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006226 | 0000001 | 3710.10 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 3710.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006227 | 0000001 | 4047.05 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 4047.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006228 | 0000001 | 3881.79 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 3881.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006229 | 0000001 | 10839.37 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10839.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006230 | 0000001 | 10839.38 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10839.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006231 | 0000001 | 12649.33 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 12649.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006232 | 0000001 | 12649.33 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 12649.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006233 | 0000001 | 10444.98 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10444.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006234 | 0000001 | 10444.99 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10444.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006235 | 0000001 | 10784.22 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10784.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006237 | 0000001 | 10784.23 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10784.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006238 | 0000001 | 10548.90 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10548.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006240 | 0000001 | 10548.91 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10548.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006242 | 0000001 | 10937.56 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10937.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006243 | 0000001 | 10937.57 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 10937.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006261 | 0000001 | 480.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006262 | 0000001 | 60.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006268 | 0000001 | 132.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006269 | 0000001 | 646.97 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006270 | 0000001 | 10757.40 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006271 | 0000001 | 150.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006276 | 0000001 | 12.39 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006341 | 0000001 | 16082.75 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 2944.68 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005941 | 0000001 | 4258.74 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005946 | 0000001 | 3000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005947 | 0000001 | 8625.50 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 172.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006017 | 0000001 | 27000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006018 | 0000001 | 7000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 630.32 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006079 | 0000001 | 1090.50 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 81.78 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006092 | 0000001 | 1464.29 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006103 | 0000001 | 1464.29 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006104 | 0000001 | 1166.67 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006115 | 0000001 | 6197.46 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006116 | 0000001 | 1377.21 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006189 | 0000001 | 1661.29 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 129.71 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006196 | 0000001 | 2196.43 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 177.87 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006205 | 0000001 | 1464.29 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006219 | 0000001 | 936.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006272 | 0000001 | 150.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006273 | 0000001 | 210.00 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006278 | 0000001 | 530.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006281 | 0000001 | 797.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006339 | 0000001 | 27000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 13057.17 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0006340 | 0000001 | 6000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 480.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005923 | 0000001 | 7200.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005927 | 0000001 | 19600.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005929 | 0000001 | 3497.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005943 | 0000001 | 9177.77 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005944 | 0000001 | 55144.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 1102.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005949 | 0000001 | 19400.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 388.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005998 | 0000001 | 2640.00 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005999 | 0000001 | 38104.99 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 6538.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006000 | 0000001 | 11736.00 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 951.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006001 | 0000001 | 48752.00 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 9322.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006002 | 0000001 | 4920.00 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 1755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006003 | 0000001 | 11633.94 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 2755.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006004 | 0000001 | 10800.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 1854.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006005 | 0000001 | 5280.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 511.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006006 | 0000001 | 5699.84 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 958.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006007 | 0000001 | 4180.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 987.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006008 | 0000001 | 3590.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 283.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006009 | 0000001 | 5640.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006010 | 0000001 | 28321.51 | 29/12/2023 | 000000008607X | 00913X | 000000 | 3928.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006011 | 0000001 | 2125.45 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006012 | 0000001 | 1486.36 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006013 | 0000001 | 2154.54 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006014 | 0000001 | 4459.08 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006015 | 0000001 | 10718.19 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006075 | 0000001 | 1297.62 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 97.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006076 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006080 | 0000001 | 315.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006083 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006094 | 0000001 | 1087.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 81.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006095 | 0000001 | 1144.38 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 85.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006096 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006097 | 0000001 | 1087.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 81.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006100 | 0000001 | 709.68 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 53.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006102 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006107 | 0000001 | 12.00 | 29/12/2023 | 0000000296856 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006128 | 0000001 | 11715.51 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006129 | 0000001 | 1294.56 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006130 | 0000001 | 1129.30 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006131 | 0000001 | 9059.98 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006132 | 0000001 | 2973.51 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006133 | 0000001 | 2384.39 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006134 | 0000001 | 2668.36 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006135 | 0000001 | 824.03 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006136 | 0000001 | 9123.50 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006137 | 0000001 | 605.96 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006138 | 0000001 | 2831.53 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006139 | 0000001 | 1211.94 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006140 | 0000001 | 959.46 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006175 | 0000001 | 180.00 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006176 | 0000001 | 223.80 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006178 | 0000001 | 124.19 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 9.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006179 | 0000001 | 374.43 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006180 | 0000001 | 236.05 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006182 | 0000001 | 236.05 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006188 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006192 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006213 | 0000001 | 400.57 | 29/12/2023 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006224 | 0000001 | 2880.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 494.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006236 | 0000001 | 1097.77 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006239 | 0000001 | 1371.09 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006241 | 0000001 | 6971.60 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006255 | 0000001 | 687.50 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006258 | 0000001 | 545.87 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006259 | 0000001 | 264.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006260 | 0000001 | 1251.47 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006267 | 0000001 | 67.07 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006275 | 0000001 | 120.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005884 | 0000001 | 2891.50 | 29/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005888 | 0000001 | 500.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005889 | 0000001 | 1000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0005939 | 0000001 | 3338.83 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006028 | 0000001 | 5640.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 1158.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006033 | 0000001 | 5280.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 1225.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006036 | 0000001 | 2640.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 859.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006037 | 0000001 | 2640.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006038 | 0000001 | 7333.31 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 806.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006039 | 0000001 | 1320.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006077 | 0000001 | 756.92 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 56.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006078 | 0000001 | 885.17 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 66.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006117 | 0000001 | 605.96 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006118 | 0000001 | 605.96 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006119 | 0000001 | 605.96 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006122 | 0000001 | 1294.56 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006127 | 0000001 | 1211.92 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006150 | 0000001 | 1584.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006183 | 0000001 | 253.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 27.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006191 | 0000001 | 810.18 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 60.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006203 | 0000001 | 1502.49 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006277 | 0000001 | 250.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006279 | 0000001 | 650.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE ASSISTENCIA SOCIAL E DESENVOLVI | 0006288 | 0000001 | 1412.01 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005832 | 0000001 | 1235.60 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005717 | 0000001 | 3129.74 | 29/12/2023 | 0000000305774 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005718 | 0000001 | 4980.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 99.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005819 | 0000001 | 5400.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005823 | 0000001 | 110.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005414 | 0000002 | 3600.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005284 | 0000001 | 5480.00 | 29/12/2023 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005729 | 0000001 | 2355.85 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005381 | 0000002 | 33983.77 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 1699.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005871 | 0000001 | 1511.49 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005872 | 0000001 | 2537.17 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005873 | 0000001 | 2640.81 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005874 | 0000001 | 2640.81 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005875 | 0000001 | 1246.90 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005876 | 0000001 | 1511.48 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005877 | 0000001 | 1981.13 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005878 | 0000001 | 2368.02 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005879 | 0000001 | 1891.29 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005880 | 0000001 | 2189.67 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005885 | 0000001 | 3164.50 | 29/12/2023 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005893 | 0000001 | 36920.50 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005895 | 0000001 | 33983.77 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 3752.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005924 | 0000001 | 648.00 | 29/12/2023 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005925 | 0000001 | 5800.00 | 29/12/2023 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005934 | 0000001 | 7200.00 | 29/12/2023 | 0000000109169 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005940 | 0000001 | 5073.49 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005942 | 0000001 | 25389.79 | 29/12/2023 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006043 | 0000001 | 56847.29 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 21502.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006048 | 0000001 | 3258.23 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 368.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006051 | 0000001 | 13924.72 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 1389.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006054 | 0000001 | 151087.16 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 43479.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006058 | 0000001 | 7163.59 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 842.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006060 | 0000001 | 2090.00 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 168.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006064 | 0000001 | 60649.91 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 6211.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006065 | 0000001 | 4423.18 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 688.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006066 | 0000001 | 5301.44 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 532.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006067 | 0000001 | 2640.00 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006068 | 0000001 | 24440.64 | 29/12/2023 | 000000008607X | 00913X | 000000 | 5470.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006087 | 0000001 | 1087.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 81.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006088 | 0000001 | 1308.37 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 98.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006089 | 0000001 | 359.02 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 26.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006098 | 0000001 | 1500.67 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 115.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006099 | 0000001 | 2256.32 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 183.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006101 | 0000001 | 1657.96 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 129.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006108 | 0000001 | 12.00 | 29/12/2023 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006123 | 0000001 | 12163.83 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006124 | 0000001 | 1015.27 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006125 | 0000001 | 3196.31 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006141 | 0000001 | 747.87 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006142 | 0000001 | 1216.85 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006143 | 0000001 | 5609.94 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006144 | 0000001 | 605.96 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006145 | 0000001 | 1644.28 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006146 | 0000001 | 479.73 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006147 | 0000001 | 13921.25 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006148 | 0000001 | 34997.15 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006172 | 0000001 | 242.45 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006173 | 0000001 | 1632.25 | 29/12/2023 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006181 | 0000001 | 1657.96 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 129.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006185 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006190 | 0000001 | 330.08 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006193 | 0000001 | 79.66 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006195 | 0000001 | 654.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 49.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006198 | 0000001 | 304.00 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006206 | 0000001 | 728.60 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006220 | 0000001 | 56.51 | 29/12/2023 | 000000023284X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006221 | 0000001 | 4283.28 | 29/12/2023 | 0000000241776 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006264 | 0000001 | 513.91 | 29/12/2023 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006289 | 0000001 | 370.54 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 27.79 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005932 | 0000001 | 650.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005926 | 0000001 | 2030.00 | 29/12/2023 | 0000000154601 | 00913X | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005928 | 0000001 | 2500.00 | 29/12/2023 | 000000008607X | 00913X | 853037 | 408.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005931 | 0000001 | 780.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005937 | 0000001 | 17000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0005938 | 0000001 | 210.42 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0006040 | 0000001 | 3000.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 281.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0006041 | 0000001 | 3446.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 738.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0006120 | 0000001 | 790.98 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0006126 | 0000001 | 688.60 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0006187 | 0000001 | 791.28 | 29/12/2023 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN.DE DESENVOLVIMENTO RURAL E MEIO AMB | 0006199 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006042 | 0000001 | 1759.99 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 138.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006085 | 0000001 | 2500.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006093 | 0000001 | 1087.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 81.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006105 | 0000001 | 1094.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 82.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006121 | 0000001 | 302.98 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0006197 | 0000001 | 962.25 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 72.16 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICPIO | 0006162 | 0000001 | 1064.91 | 29/12/2023 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005975 | 0000001 | 952.50 | 29/12/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006016 | 0000001 | 8690.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 663.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006106 | 0000001 | 5.20 | 29/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006110 | 0000001 | 2125.92 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006152 | 0000001 | 2554.52 | 29/12/2023 | 000000025729X | 00913X | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006153 | 0000001 | 177.49 | 29/12/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006154 | 0000001 | 241.00 | 29/12/2023 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006155 | 0000001 | 558.63 | 29/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006156 | 0000001 | 700.36 | 29/12/2023 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006157 | 0000001 | 351.71 | 29/12/2023 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006222 | 0000001 | 151.00 | 29/12/2023 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0006284 | 0000001 | 685.00 | 29/12/2023 | 0000000041033 | 00913X | 000000 | 109.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5930
Última atualização: 11/06/2024