| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Gabinete do Prefeito | 0000007 | 0000001 | 200000.00 | 04/01/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000006 | 0000001 | 250.00 | 04/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Administracao | 0000014 | 0000001 | 3000.00 | 05/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000062 | 0000001 | 188565.75 | 10/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000059 | 0000001 | 60.13 | 10/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Educacao | 0000060 | 0000001 | 60.13 | 10/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Agricultura | 0000061 | 0000001 | 14392.56 | 10/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000075 | 0000001 | 18697.07 | 12/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000077 | 0000001 | 215.00 | 12/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000072 | 0000001 | 262.50 | 12/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Fundo Municipal de Saude | 0000027 | 0000001 | 182.00 | 13/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000070 | 0000001 | 113622.51 | 16/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000008 | 0000001 | 96.62 | 16/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000043 | 0000001 | 165.81 | 17/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000047 | 0000001 | 215.63 | 17/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Agricultura | 0000051 | 0000001 | 215.63 | 17/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Agricultura | 0000053 | 0000001 | 215.63 | 17/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Saude | 0000032 | 0000001 | 215.63 | 17/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000033 | 0000001 | 215.63 | 17/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000034 | 0000001 | 215.63 | 17/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000037 | 0000001 | 215.63 | 17/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000040 | 0000001 | 215.63 | 17/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000105 | 0000001 | 1800.00 | 17/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Assistência Social | 0000117 | 0000001 | 727.20 | 17/01/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Fundo Municipal de Assistência Social | 0000071 | 0000001 | 200.00 | 17/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000073 | 0000001 | 200.00 | 17/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000074 | 0000001 | 200.00 | 17/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000029 | 0000001 | 200.00 | 17/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000030 | 0000001 | 200.00 | 17/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Servicos Publicos | 0000049 | 0000001 | 215.63 | 17/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Servicos Publicos | 0000052 | 0000001 | 215.63 | 17/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000083 | 0000001 | 29386.03 | 18/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Fundo Municipal de Assistência Social | 0000055 | 0000001 | 5300.00 | 18/01/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP FNAS SIGTV GND 3 - CUSTEIO II |
| Fundo Municipal de Assistência Social | 0000068 | 0000001 | 590.63 | 18/01/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S.A. - BL IGD - PAB - FNAS |
| Fundo Municipal de Assistência Social | 0000013 | 0000001 | 900.00 | 18/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000020 | 0000001 | 200.00 | 18/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000084 | 0000001 | 200.00 | 18/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000085 | 0000001 | 200.00 | 18/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000086 | 0000001 | 200.00 | 18/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000087 | 0000001 | 200.00 | 18/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000088 | 0000001 | 200.00 | 18/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000127 | 0000001 | 10240.00 | 18/01/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Secretaria Municipal de Saude | 0000129 | 0000001 | 600.00 | 18/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Agricultura | 0000065 | 0000001 | 150.60 | 18/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000065 | 0000002 | 158.93 | 18/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000069 | 0000001 | 96.62 | 18/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000019 | 0000001 | 23484.35 | 18/01/2023 | 0000006477910 | 000430 | 000000 | 2348.44 | 1 | Conta Corrente | PM PATOS PAVIMENTTACAO CV 834531/2016 |
| Secretaria Municipal da Receita | 0000120 | 0000001 | 300.00 | 18/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000012 | 0000001 | 1618.76 | 18/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000104 | 0000001 | 300.00 | 18/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Administracao | 0000128 | 0000001 | 847.95 | 18/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000106 | 0000001 | 1353.00 | 19/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Educacao | 0000067 | 0000001 | 590.63 | 19/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000044 | 0000001 | 215.63 | 19/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000046 | 0000001 | 215.63 | 19/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000048 | 0000001 | 215.63 | 19/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000119 | 0000001 | 119.50 | 19/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Educacao | 0000001 | 0000001 | 2092.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000022 | 0000001 | 31500.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000016 | 0000001 | 10000.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000081 | 0000001 | 225300.99 | 20/01/2023 | 0000006477775 | 000430 | 000000 | 21403.58 | 1 | Conta Corrente | PM PATOS PAVIMENTTACAO CV 829989/2016 |
| Secretaria Municipal da Receita | 0000031 | 0000001 | 130.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000023 | 0000001 | 110.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 2.88 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000114 | 0000001 | 157.50 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000115 | 0000001 | 157.50 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000010 | 0000001 | 90.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000002 | 0000001 | 90.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000004 | 0000001 | 80.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000017 | 0000001 | 157.50 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000018 | 0000001 | 157.50 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000025 | 0000001 | 90.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000026 | 0000001 | 80.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000028 | 0000001 | 90.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000136 | 0000001 | 1152.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000137 | 0000001 | 400.00 | 20/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000076 | 0000001 | 330.34 | 23/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000158 | 0000001 | 55.00 | 23/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000159 | 0000001 | 55.00 | 23/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000160 | 0000001 | 55.00 | 23/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000161 | 0000001 | 55.00 | 23/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000001 | 4618.95 | 24/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000002 | 63.60 | 24/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000001 | 2740.97 | 24/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000002 | 548.27 | 24/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000003 | 4.75 | 24/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000004 | 45.00 | 24/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000005 | 14.56 | 24/01/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Gabinete do Prefeito | 0000015 | 0000001 | 140.00 | 24/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000144 | 0000001 | 119.50 | 24/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000116 | 0000001 | 140.00 | 24/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000183 | 0000001 | 2485.00 | 24/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000183 | 0000002 | 2485.00 | 24/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Fundo Municipal de Saude | 0000175 | 0000001 | 1001.00 | 24/01/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Secretaria Municipal de Saude | 0000173 | 0000001 | 388.50 | 24/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Assistência Social | 0000171 | 0000001 | 34.50 | 24/01/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000171 | 0000002 | 11.50 | 24/01/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S.A. - BL IGD - PAB - FNAS |
| Fundo Municipal de Assistência Social | 0000189 | 0000001 | 3000.00 | 24/01/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Secretaria Municipal de Servicos Publicos | 0000100 | 0000001 | 500.00 | 24/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000187 | 0000001 | 119.50 | 25/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000156 | 0000001 | 702.00 | 25/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Fundo Municipal de Assistência Social | 0000172 | 0000001 | 46.00 | 25/01/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP FNAS SIGTV GND 3 - CUSTEIO II |
| Fundo Municipal de Saude | 0000177 | 0000001 | 10220.00 | 25/01/2023 | 0000006240848 | 000430 | 000000 | 511.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000152 | 0000001 | 2156.74 | 25/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Gabinete do Prefeito | 0000184 | 0000001 | 2808.00 | 25/01/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - ICMS |
| Gabinete do Prefeito | 0000194 | 0000001 | 270.00 | 25/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000195 | 0000001 | 270.00 | 25/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000196 | 0000001 | 250.00 | 25/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000197 | 0000001 | 250.00 | 25/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000154 | 0000001 | 119.50 | 25/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000204 | 0000001 | 30117.87 | 25/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000205 | 0000001 | 11454.29 | 25/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000206 | 0000001 | 941.53 | 25/01/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 14735-4 - FEP |
| Secretaria Municipal de Financas, Planejamento, Or | 0000207 | 0000001 | 31.04 | 25/01/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 9524-9 - ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000208 | 0000001 | 0.05 | 25/01/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 9524-9 - ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000209 | 0000001 | 34.00 | 25/01/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 8817-X PMP/DNFM/CFM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000210 | 0000001 | 4.68 | 25/01/2023 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17743-1 PMP - CID/CIDE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000211 | 0000001 | 178602.77 | 25/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000217 | 0000001 | 152751.31 | 25/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000179 | 0000001 | 190362.18 | 25/01/2023 | 0000006480148 | 000430 | 000000 | 9708.46 | 1 | Conta Corrente | CEF - CONV 908813 REST. ALCA E M. MOTA |
| Secretaria Municipal de Educacao | 0000192 | 0000001 | 32222.50 | 26/01/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C QUOTA SALARIO EDUCACAO - QSE |
| Secretaria Municipal da Receita | 0000155 | 0000001 | 119.50 | 26/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Fundo Municipal de Assistência Social | 0000185 | 0000001 | 15450.00 | 26/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000006 | 676.85 | 27/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000007 | 57.50 | 27/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000008 | 23.00 | 27/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000009 | 57.50 | 27/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000010 | 7.28 | 27/01/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000003 | 55.00 | 27/01/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000004 | 55.00 | 27/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000005 | 38.70 | 27/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000006 | 55.00 | 27/01/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS OUTRAS RECEITAS C/C 71013-3 |
| Gabinete do Prefeito | 0000218 | 0000001 | 236.25 | 27/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000219 | 0000001 | 236.25 | 27/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Fundo Municipal de Saude | 0000175 | 0000002 | 11.00 | 27/01/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Assistência Social | 0000171 | 0000003 | 23.00 | 27/01/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000171 | 0000004 | 46.00 | 27/01/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Fundo Municipal de Assistência Social | 0000376 | 0000001 | 45215.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4142.51 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000378 | 0000001 | 12936.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1164.24 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000381 | 0000001 | 17298.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1554.81 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000382 | 0000001 | 5828.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 524.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000386 | 0000001 | 19840.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1785.60 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000406 | 0000001 | 25286.00 | 30/01/2023 | 0000000651664 | 001511 | 000000 | 2275.74 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000420 | 0000001 | 45965.61 | 30/01/2023 | 0000000684597 | 001511 | 000000 | 4284.77 | 1 | Conta Corrente | BB FNAS CRIANCA FELIZ |
| Fundo Municipal de Assistência Social | 0000433 | 0000001 | 3573.60 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 742.36 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000436 | 0000001 | 1786.80 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 523.28 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000442 | 0000001 | 2042.60 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 633.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000444 | 0000001 | 1977.50 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000446 | 0000001 | 25650.52 | 30/01/2023 | 0000000651664 | 001511 | 000000 | 4956.93 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000447 | 0000001 | 3224.00 | 30/01/2023 | 0000000651664 | 001511 | 000000 | 946.65 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000449 | 0000001 | 2042.60 | 30/01/2023 | 0000000651664 | 001511 | 000000 | 450.26 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000451 | 0000001 | 1462.00 | 30/01/2023 | 0000000651664 | 001511 | 000000 | 215.13 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Saude | 0000243 | 0000001 | 173604.81 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 46037.63 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000247 | 0000001 | 83029.49 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 14900.43 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000259 | 0000001 | 1862.00 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 148.05 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000261 | 0000001 | 14019.36 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 3040.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000284 | 0000001 | 562168.31 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 157051.22 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000290 | 0000001 | 398622.38 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 100912.62 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000311 | 0000001 | 49833.05 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 13067.76 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000341 | 0000001 | 74014.04 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 18045.37 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000344 | 0000001 | 57150.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 14067.30 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000347 | 0000001 | 20959.54 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 6031.23 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000348 | 0000001 | 5316.34 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 1023.01 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000351 | 0000001 | 317945.46 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 75725.46 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000353 | 0000001 | 37195.02 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 7521.85 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000354 | 0000001 | 171261.78 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 45427.15 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000356 | 0000001 | 57196.37 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 11585.50 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000358 | 0000001 | 17835.78 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 5696.91 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000360 | 0000001 | 5661.16 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 2317.09 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000362 | 0000001 | 32771.48 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 8468.30 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000366 | 0000001 | 6935.12 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 2179.56 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000367 | 0000001 | 4502.46 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000369 | 0000001 | 4568.32 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 1355.28 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000370 | 0000001 | 3893.32 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 903.03 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000372 | 0000001 | 3727.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 806.92 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000374 | 0000001 | 183042.45 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 121816.94 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000375 | 0000001 | 148428.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000380 | 0000001 | 2604.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000388 | 0000001 | 41466.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 5003.04 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000389 | 0000001 | 237077.50 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 30932.06 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000390 | 0000001 | 7500.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 816.75 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000392 | 0000001 | 22520.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 2230.22 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000394 | 0000001 | 40108.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 4701.54 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000396 | 0000001 | 1302.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000398 | 0000001 | 12206.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 1213.29 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000400 | 0000001 | 13466.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 1279.80 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000402 | 0000001 | 1302.00 | 30/01/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000405 | 0000001 | 109453.00 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 14685.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000407 | 0000001 | 25238.00 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 2271.42 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000409 | 0000001 | 10130.00 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 1012.47 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Desenvolvimento Social | 0000336 | 0000001 | 56140.10 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 6471.56 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000343 | 0000001 | 3030.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 350.88 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000346 | 0000001 | 4226.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 448.34 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000427 | 0000001 | 29952.04 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 8318.16 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000429 | 0000001 | 12995.60 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1996.70 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000438 | 0000001 | 1982.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000233 | 0000001 | 160.00 | 30/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Agricultura | 0000337 | 0000001 | 29881.99 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 5650.53 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000338 | 0000001 | 2781.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 945.57 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000355 | 0000001 | 21203.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 3849.36 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000415 | 0000001 | 1302.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 277.76 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000419 | 0000001 | 69660.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 7045.47 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Saude | 0000239 | 0000001 | 69098.67 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 20903.97 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000245 | 0000001 | 2035.40 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 549.09 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000250 | 0000001 | 49325.82 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 12835.97 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000253 | 0000001 | 43306.41 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 11329.91 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000383 | 0000001 | 154726.60 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 18318.71 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000411 | 0000001 | 145953.15 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 17029.68 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Gabinete do Prefeito | 0000240 | 0000001 | 33318.38 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 12247.67 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000242 | 0000001 | 2054.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000242 | 0000002 | 2054.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 692.63 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000244 | 0000001 | 1532.20 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 227.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000246 | 0000001 | 7125.32 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1003.85 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000364 | 0000001 | 119536.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 15294.23 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000371 | 0000001 | 4900.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 905.30 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000373 | 0000001 | 19530.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1964.13 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000379 | 0000001 | 17000.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4441.62 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000387 | 0000001 | 3906.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 351.54 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000391 | 0000001 | 8306.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 792.10 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000393 | 0000001 | 2500.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000403 | 0000001 | 1302.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000318 | 0000001 | 7500.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000357 | 0000001 | 22439.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 3234.02 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000263 | 0000001 | 188242.97 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 46546.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000266 | 0000001 | 2512.89 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000268 | 0000001 | 2260.60 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 716.60 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000275 | 0000001 | 170370.80 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 54626.68 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000279 | 0000001 | 376942.78 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 25325.82 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000289 | 0000001 | 46493.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 2681.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000292 | 0000001 | 58587.97 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 17686.23 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000294 | 0000001 | 4315.68 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 553.21 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000295 | 0000001 | 16040.67 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4756.34 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000297 | 0000001 | 2191.50 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 198.95 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000302 | 0000001 | 1101.95 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000384 | 0000001 | 56442.20 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 5962.95 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000410 | 0000001 | 7634.75 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1154.48 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000412 | 0000001 | 21150.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1996.61 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000432 | 0000001 | 26690.95 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 8773.71 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000249 | 0000001 | 24387.62 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 5795.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000252 | 0000001 | 35512.12 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 9051.75 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000256 | 0000001 | 2027.10 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 589.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000258 | 0000001 | 2795.20 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 297.69 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000368 | 0000001 | 24496.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 3463.97 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000401 | 0000001 | 1712.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000001 | 6800.00 | 30/01/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000457 | 0000001 | 26685.12 | 30/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000458 | 0000001 | 473.72 | 30/01/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 14735-4 - FEP |
| Secretaria Municipal de Financas, Planejamento, Or | 0000459 | 0000001 | 21.99 | 30/01/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 35554-2-ADO LC 176/2020 ADO 25 |
| Secretaria Municipal da Receita | 0000304 | 0000001 | 195405.97 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 75093.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000306 | 0000001 | 123113.36 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 46527.86 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000340 | 0000001 | 11391.00 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 1059.55 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal da Receita | 0000426 | 0000001 | 3000.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 272.97 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000241 | 0000001 | 570040.77 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 180572.76 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000248 | 0000001 | 474311.36 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 149369.12 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000251 | 0000001 | 749131.44 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 241405.07 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000254 | 0000001 | 919760.53 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 283035.31 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000255 | 0000001 | 14724.75 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 4546.17 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000257 | 0000001 | 120391.14 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 43990.91 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000260 | 0000001 | 127254.74 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 46369.48 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000262 | 0000001 | 148211.06 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 51309.72 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000264 | 0000001 | 9473.47 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1751.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000265 | 0000001 | 5199.81 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1091.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000269 | 0000001 | 4625.10 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 905.72 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000270 | 0000001 | 161895.48 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 42405.62 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000271 | 0000001 | 3614.30 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1133.30 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000272 | 0000001 | 411611.74 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 112447.51 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000274 | 0000001 | 1769.32 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 218.41 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000276 | 0000001 | 11266.02 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 3561.39 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000277 | 0000001 | 18018.50 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 4175.49 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000278 | 0000001 | 25438.26 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 6724.82 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000280 | 0000001 | 7093.12 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1795.30 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000283 | 0000001 | 7664.19 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 3750.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000285 | 0000001 | 1651.84 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 827.04 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000286 | 0000001 | 19761.69 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 6854.32 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000287 | 0000001 | 8409.05 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1547.24 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000288 | 0000001 | 4143.82 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1146.48 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000291 | 0000001 | 9377.03 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 2626.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000293 | 0000001 | 1904.80 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 245.75 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000296 | 0000001 | 2500.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000298 | 0000001 | 4301.50 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 815.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000299 | 0000001 | 91067.66 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 29981.28 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000300 | 0000001 | 50881.33 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 16594.91 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000301 | 0000001 | 1969.90 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 254.87 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000303 | 0000001 | 47342.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4743.43 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000307 | 0000001 | 84990.60 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 8579.85 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000308 | 0000001 | 1818.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000309 | 0000001 | 2424.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 242.26 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000312 | 0000001 | 40418.40 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 3919.28 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000323 | 0000001 | 8193.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1382.19 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000325 | 0000001 | 1818.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 171.36 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000326 | 0000001 | 17664.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 4110.36 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000327 | 0000001 | 7272.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 1910.91 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000329 | 0000001 | 2604.00 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 234.36 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000330 | 0000001 | 2531.18 | 30/01/2023 | 0000000262404 | 001511 | 000000 | 266.95 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000332 | 0000001 | 87974.76 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 8475.40 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000313 | 0000001 | 3345.65 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 464.16 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000314 | 0000001 | 5355.70 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 1024.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000345 | 0000001 | 30131.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4163.93 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000430 | 0000001 | 4964.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000319 | 0000001 | 87625.18 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 22316.12 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000320 | 0000001 | 12600.65 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4930.97 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000321 | 0000001 | 12486.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 2734.04 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000385 | 0000001 | 32829.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4616.76 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Controle Interno | 0000310 | 0000001 | 12640.94 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 3492.94 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Controle Interno | 0000342 | 0000001 | 15560.00 | 30/01/2023 | 0000000134198 | 001511 | 000000 | 2562.10 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000331 | 0000001 | 55018.80 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 13255.03 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000350 | 0000001 | 37202.77 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4792.53 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000352 | 0000001 | 1302.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000421 | 0000001 | 23436.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 2109.24 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000066 | 0000001 | 81419.20 | 30/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000333 | 0000001 | 25491.82 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 8501.66 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000334 | 0000001 | 4833.60 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 710.28 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000349 | 0000001 | 19007.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 2877.36 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000423 | 0000001 | 7432.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 707.10 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000315 | 0000001 | 188762.49 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 61870.91 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000316 | 0000001 | 16523.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4718.45 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000317 | 0000001 | 1774.60 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 214.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000359 | 0000001 | 31765.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4498.35 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000413 | 0000001 | 31260.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 2967.83 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000238 | 0000001 | 14858.59 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 4815.84 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000365 | 0000001 | 21937.40 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 3243.58 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000397 | 0000001 | 2600.00 | 30/01/2023 | 0000000747440 | 001511 | 000000 | 279.87 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000001 | 2000.00 | 31/01/2023 | 0000000001051 | 000430 | 000000 | 52.40 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Servicos Publicos | 0000178 | 0000001 | 11.50 | 31/01/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CIP |
| Secretaria Municipal de Controle Interno | 0000342 | 0000002 | 15560.00 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 2562.10 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000009 | 0000001 | 121952.54 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 11585.49 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000511 | 0000001 | 34760.00 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 3608.82 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000518 | 0000001 | 0.03 | 31/01/2023 | 0000006480024 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CONV 906189 PAV PARALELEPIPEDO |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000505 | 0000001 | 108026.40 | 31/01/2023 | 0000006480024 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CONV 906189 PAV PARALELEPIPEDO |
| Secretaria Municipal de Educacao | 0000377 | 0000001 | 217019.17 | 31/01/2023 | 0000000262404 | 001511 | 000000 | 20616.81 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000176 | 0000001 | 11.00 | 31/01/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C QUOTA SALARIO EDUCACAO - QSE |
| Secretaria Municipal de Educacao | 0000123 | 0000001 | 334533.09 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000133 | 0000001 | 910.04 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 59.15 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000134 | 0000001 | 5508.70 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 358.07 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000135 | 0000001 | 9480.80 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 616.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000180 | 0000001 | 2745.36 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 137.27 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000182 | 0000001 | 3032.11 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000520 | 0000001 | 1819.53 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000532 | 0000001 | 1320.00 | 31/01/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - MERENDA ESCOLAR - PNAE |
| Secretaria Municipal de Educacao | 0000532 | 0000002 | 794.94 | 31/01/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - MERENDA ESCOLAR - PNAE |
| Secretaria Municipal de Educacao | 0000532 | 0000003 | 882.05 | 31/01/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - MERENDA ESCOLAR - PNAE |
| Secretaria Municipal da Receita | 0000340 | 0000002 | 11391.00 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 1059.55 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000234 | 0000001 | 164.00 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000122 | 0000001 | 207745.19 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000122 | 0000002 | 4268.41 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000147 | 0000001 | 29713.36 | 31/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000148 | 0000001 | 714.37 | 31/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000151 | 0000001 | 48457.11 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000169 | 0000001 | 4.75 | 31/01/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A 59.397-4 CONVÊNIO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000001 | 12554.87 | 31/01/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000023 | 11.00 | 31/01/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000007 | 12.60 | 31/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000008 | 12.60 | 31/01/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000009 | 145088.55 | 31/01/2023 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | BCO. C.E.F 205-8 - LEILAO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000010 | 55.00 | 31/01/2023 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | BCO. C.E.F 205-8 - LEILAO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000011 | 55.00 | 31/01/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. CC 268-6 OP 055-VENDA DA FOLHA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000012 | 55.00 | 31/01/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PM DE PATOS - CONSIGNADOS CEF |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000013 | 55.00 | 31/01/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS ISSQN C/C 71008-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000014 | 55.00 | 31/01/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000015 | 2480.08 | 31/01/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000016 | 55.00 | 31/01/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000011 | 655.50 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000012 | 10.92 | 31/01/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000013 | 92.00 | 31/01/2023 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74757-2 PROCURADORIA G MUN. PATOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000014 | 34.50 | 31/01/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 68985-8 PMP/IRPF |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000015 | 82.27 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000016 | 2256.00 | 31/01/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. F. MUN. ASSIST. SOCIAL - PROGRAMA PAI |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000036 | 265.29 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Administracao | 0000124 | 0000001 | 86823.35 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000440 | 0000001 | 64.14 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Procuradoria Geral do Municipio | 0000441 | 0000001 | 64.14 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Procuradoria Geral do Municipio | 0000530 | 0000001 | 25887.00 | 31/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000530 | 0000002 | 1486.26 | 31/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000530 | 0000003 | 1865.60 | 31/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000530 | 0000004 | 1825.82 | 31/01/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000530 | 0000005 | 66.00 | 31/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Procuradoria Geral do Municipio | 0000530 | 0000006 | 1000.84 | 31/01/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000480 | 0000001 | 262.50 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Gabinete do Prefeito | 0000482 | 0000001 | 100.00 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Saude | 0000125 | 0000001 | 110323.61 | 31/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000173 | 0000002 | 69.00 | 31/01/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Agricultura | 0000324 | 0000001 | 20000.00 | 31/01/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Agricultura | 0000328 | 0000001 | 28289.00 | 31/01/2023 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17743-1 PMP - CID/CIDE |
| Secretaria Municipal de Agricultura | 0000506 | 0000001 | 149367.35 | 31/01/2023 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONV 907802/2020 PATRULHA MECAN |
| Secretaria Municipal de Desenvolvimento Social | 0000531 | 0000001 | 143200.00 | 31/01/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. F. MUN. ASSIST. SOCIAL - PROGRAMA PAI |
| Fundo Municipal de Saude | 0000335 | 0000001 | 458864.23 | 31/01/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000339 | 0000001 | 598920.00 | 31/01/2023 | 0000006240848 | 000430 | 000000 | 484535.91 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000175 | 0000003 | 44.00 | 31/01/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS PATOS FNS INVESTIMENTO |
| Fundo Municipal de Assistência Social | 0000472 | 0000001 | 3594.60 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 933.34 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000474 | 0000001 | 18910.58 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 2277.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000476 | 0000001 | 5693.85 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 828.62 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000477 | 0000001 | 2447.89 | 31/01/2023 | 0000000747440 | 001511 | 000000 | 221.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000171 | 0000005 | 23.00 | 31/01/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000171 | 0000006 | 4.75 | 31/01/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST. SOCIAL |
| Fundo Municipal de Assistência Social | 0000171 | 0000007 | 11.50 | 31/01/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FNAS CRIANCA FELIZ |
| Secretaria Municipal de Administracao | 0000235 | 0000001 | 5000.00 | 01/02/2023 | 0000000747440 | 001511 | 000000 | 181.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000001 | 12000.00 | 01/02/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000566 | 0000001 | 200.00 | 01/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000510 | 0000001 | 250.00 | 01/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000228 | 0000001 | 55.00 | 01/02/2023 | 0000000001051 | 000430 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000525 | 0000001 | 31807.81 | 01/02/2023 | 000000085851X | 001511 | 000000 | 3021.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000096 | 0000001 | 200.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000097 | 0000001 | 200.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000098 | 0000001 | 200.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000222 | 0000001 | 180.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 4.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000450 | 0000001 | 157.50 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000452 | 0000001 | 157.50 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000453 | 0000001 | 140.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000146 | 0000001 | 90.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000149 | 0000001 | 90.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000150 | 0000001 | 80.00 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000090 | 0000001 | 1343.43 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000092 | 0000001 | 3380.16 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000094 | 0000001 | 531.83 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000107 | 0000001 | 3545.55 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000108 | 0000001 | 1521.52 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000109 | 0000001 | 304.30 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000110 | 0000001 | 905.41 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000111 | 0000001 | 985.76 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000112 | 0000001 | 373.88 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000113 | 0000001 | 2492.56 | 02/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000193 | 0000001 | 150.00 | 02/02/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000001 | 2688.04 | 02/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000001 | 33232.55 | 02/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000132 | 0000001 | 54362.00 | 02/02/2023 | 0000000689858 | 001511 | 000000 | 2718.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000141 | 0000001 | 562.60 | 02/02/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000431 | 0000001 | 7672.70 | 02/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000439 | 0000001 | 909.56 | 02/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000418 | 0000001 | 6000.00 | 03/02/2023 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000568 | 0000001 | 377.72 | 03/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000079 | 0000001 | 5420.00 | 03/02/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000001 | 2400.00 | 03/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000625 | 0000001 | 525.00 | 03/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000590 | 0000001 | 2619.59 | 03/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000523 | 0000001 | 215228.14 | 03/02/2023 | 0000000262404 | 001511 | 000000 | 20446.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000001 | 6000.00 | 03/02/2023 | 0000000830380 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000002 | 6000.00 | 03/02/2023 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000416 | 0000001 | 5709.00 | 06/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000425 | 0000001 | 1122.00 | 06/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000435 | 0000001 | 2812.00 | 06/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000437 | 0000001 | 8910.00 | 06/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000443 | 0000001 | 4290.00 | 06/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000042 | 0000001 | 93.30 | 06/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000626 | 0000001 | 200.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000089 | 0000001 | 2190.00 | 06/02/2023 | 0000000747440 | 001511 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000001 | 6000.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000001 | 1220.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000001 | 1220.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000001 | 1850.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000001 | 1312.36 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 19.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000001 | 1220.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000001 | 1400.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000001 | 1600.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000001 | 1300.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000001 | 1220.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000487 | 0000001 | 1220.00 | 06/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000615 | 0000001 | 1190.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000620 | 0000001 | 72.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000001 | 1220.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000498 | 0000001 | 1220.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000001 | 1220.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000001 | 1420.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000001 | 1220.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000001 | 1538.71 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000605 | 0000001 | 4780.00 | 07/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000637 | 0000001 | 1352.57 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000584 | 0000001 | 123263.54 | 07/02/2023 | 0000000854379 | 001511 | 000000 | 11710.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000722 | 0000001 | 96.62 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000617 | 0000001 | 410.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000539 | 0000001 | 1108.86 | 07/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000607 | 0000001 | 300.00 | 07/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000725 | 0000001 | 500.00 | 07/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000604 | 0000001 | 120.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000610 | 0000001 | 49.00 | 07/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000704 | 0000001 | 2200.00 | 08/02/2023 | 0000000001051 | 000430 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000564 | 0000001 | 1771.60 | 08/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000606 | 0000001 | 140.00 | 08/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000555 | 0000001 | 1200.00 | 08/02/2023 | 0000000747440 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000661 | 0000001 | 300.00 | 08/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000773 | 0000001 | 38394.48 | 08/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000017 | 33.00 | 08/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000697 | 0000001 | 1687.30 | 08/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000001 | 1770.00 | 08/02/2023 | 0000000830380 | 001511 | 000000 | 26.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000001 | 1220.00 | 09/02/2023 | 0000000074780 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000818 | 0000001 | 525.00 | 09/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000685 | 0000001 | 1319.32 | 09/02/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000690 | 0000001 | 1637.04 | 09/02/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000691 | 0000001 | 1637.04 | 09/02/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000687 | 0000001 | 3076.90 | 09/02/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000007 | 396.29 | 09/02/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000018 | 11.50 | 09/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000019 | 11.50 | 09/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000020 | 34.50 | 09/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000021 | 11.50 | 09/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000017 | 5636.55 | 09/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000018 | 4.77 | 09/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000811 | 0000001 | 4198.00 | 09/02/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000809 | 0000001 | 27.79 | 09/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000810 | 0000001 | 51.56 | 09/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000635 | 0000001 | 1980.00 | 09/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000636 | 0000001 | 2640.00 | 09/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000644 | 0000001 | 290.00 | 09/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000655 | 0000001 | 120.00 | 09/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000657 | 0000001 | 290.00 | 09/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000658 | 0000001 | 1890.00 | 09/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000008 | 34.50 | 09/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000696 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000698 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000699 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000700 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000701 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000702 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000703 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1160.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000705 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000707 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000708 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000709 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000710 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000711 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000712 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 655.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000713 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000714 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000715 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000718 | 0000001 | 12097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000719 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000720 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000721 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 1025.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000724 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000727 | 0000001 | 1100.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000729 | 0000001 | 1100.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000730 | 0000001 | 1302.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000731 | 0000001 | 1302.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000790 | 0000001 | 8097.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000004 | 473.00 | 09/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000003 | 23.00 | 09/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000479 | 0000001 | 240.00 | 09/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000143 | 0000001 | 14850.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 611.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000649 | 0000001 | 629243.49 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 72363.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000517 | 0000001 | 2720.20 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000536 | 0000001 | 73367.81 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000549 | 0000001 | 6548.20 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000567 | 0000001 | 350.80 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000632 | 0000001 | 760.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000634 | 0000001 | 3300.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000684 | 0000001 | 8505.26 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000760 | 0000001 | 1240.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000509 | 0000001 | 52.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000538 | 0000001 | 455.48 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 1322.13 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000541 | 0000001 | 13317.04 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000544 | 0000001 | 2470.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000545 | 0000001 | 2430.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000552 | 0000001 | 3130.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 156.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000557 | 0000001 | 23247.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 1162.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000559 | 0000001 | 9037.83 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000791 | 0000001 | 15113.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000792 | 0000001 | 12733.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000793 | 0000001 | 1117.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000794 | 0000001 | 2872.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000795 | 0000001 | 3394.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000800 | 0000001 | 6245.50 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000801 | 0000001 | 6007.50 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000803 | 0000001 | 7794.65 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000001 | 2200.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000001 | 2674.00 | 10/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000751 | 0000001 | 4370.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000756 | 0000001 | 3470.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000608 | 0000001 | 13540.00 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 677.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000804 | 0000001 | 9688.34 | 10/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000506 | 0000002 | 149367.35 | 10/02/2023 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000475 | 0000001 | 5000.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 207.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000455 | 0000001 | 5500.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000001 | 7000.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 290.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000009 | 5.20 | 10/02/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000636 | 0000002 | 2640.00 | 10/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000002 | 23.00 | 10/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000826 | 0000001 | 300.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000828 | 0000001 | 300.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000212 | 0000001 | 3700.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000213 | 0000001 | 3700.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000223 | 0000001 | 160.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000225 | 0000001 | 160.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000226 | 0000001 | 160.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000227 | 0000001 | 160.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000231 | 0000001 | 80.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000002 | 11.00 | 10/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000611 | 0000001 | 150.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000627 | 0000001 | 7279.53 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 302.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000518 | 0000002 | 0.03 | 10/02/2023 | 0000006480024 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000505 | 0000002 | 108026.40 | 10/02/2023 | 0000006480024 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000200 | 0000001 | 1110.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000220 | 0000001 | 10000.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000019 | 42.30 | 10/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000101 | 0000001 | 180.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000022 | 5.20 | 10/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000023 | 1713.45 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000024 | 11.50 | 10/02/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000025 | 12.74 | 10/02/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000202 | 0000001 | 2350.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000445 | 0000001 | 13749.32 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000199 | 0000001 | 270.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000138 | 0000001 | 8966.70 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000102 | 0000001 | 250.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000688 | 0000001 | 2080.70 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000689 | 0000001 | 7087.22 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000861 | 0000001 | 188565.75 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000692 | 0000001 | 1897.47 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000686 | 0000001 | 7087.22 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000595 | 0000001 | 7000.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000519 | 0000001 | 498.86 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000462 | 0000001 | 6000.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000001 | 5290.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000694 | 0000001 | 1260.00 | 10/02/2023 | 0000000793868 | 001511 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000786 | 0000001 | 880.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000082 | 0000001 | 9875.00 | 10/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000001 | 1220.00 | 10/02/2023 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000463 | 0000002 | 1567.64 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000002 | 4580.00 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000537 | 0000001 | 4352.25 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000551 | 0000001 | 9185.78 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000003 | 2646.00 | 13/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000642 | 0000001 | 18808.65 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000026 | 92.00 | 13/02/2023 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000027 | 2291.20 | 13/02/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000028 | 378.51 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000029 | 11.50 | 13/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000020 | 4.50 | 13/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000021 | 968.55 | 13/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000464 | 0000002 | 1567.64 | 13/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000550 | 0000001 | 8546.31 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000470 | 0000001 | 4580.00 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000860 | 0000001 | 71927.28 | 13/02/2023 | 0000006480105 | 000430 | 000000 | 6833.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000001 | 3500.00 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000533 | 0000002 | 1567.64 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000534 | 0000002 | 692.48 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000647 | 0000001 | 50.00 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000814 | 0000001 | 40.00 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000664 | 0000001 | 1206.00 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000665 | 0000001 | 180.00 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000001 | 2290.00 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000535 | 0000001 | 70035.61 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000454 | 0000002 | 2157.92 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000481 | 0000001 | 9405.84 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000001 | 1000.00 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000803 | 0000002 | 7794.65 | 13/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000002 | 3528.00 | 13/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000001 | 2200.00 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000005 | 88.00 | 13/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000001 | 1500.00 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000001 | 18320.00 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000001 | 4000.00 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000001 | 48361.84 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000004 | 149.50 | 13/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000002 | 2290.00 | 13/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000862 | 0000001 | 14985.77 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000546 | 0000001 | 1643.54 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000542 | 0000001 | 1167.51 | 13/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000001 | 2000.00 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000886 | 0000001 | 3693.32 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000887 | 0000001 | 4392.32 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000001 | 2290.00 | 14/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000002 | 1400.40 | 14/02/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000002 | 1400.40 | 14/02/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000001 | 1400.40 | 14/02/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000001 | 1400.40 | 14/02/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000465 | 0000001 | 1567.64 | 14/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000001 | 3000.00 | 14/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000001 | 3528.00 | 14/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000454 | 0000001 | 2157.92 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000873 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000874 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000875 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000876 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000877 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000878 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000880 | 0000001 | 5300.00 | 14/02/2023 | 000000084148X | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000866 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000868 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000869 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000871 | 0000001 | 200.00 | 14/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000831 | 0000001 | 4600.00 | 14/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000231 | 0000002 | 80.00 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000533 | 0000001 | 1567.64 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000534 | 0000001 | 692.48 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000001 | 2000.00 | 14/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000464 | 0000001 | 1567.64 | 14/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000030 | 103.50 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000031 | 46.00 | 14/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000944 | 0000001 | 154358.77 | 14/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000945 | 0000001 | 68263.02 | 14/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000946 | 0000001 | 30.68 | 14/02/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000816 | 0000001 | 2452.07 | 14/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000817 | 0000001 | 183.91 | 14/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000001 | 4580.00 | 14/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000643 | 0000001 | 5000.00 | 14/02/2023 | 0000000074780 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000911 | 0000001 | 9045.00 | 14/02/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000463 | 0000001 | 1567.64 | 14/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000008 | 461.35 | 15/02/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000009 | 72.30 | 15/02/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000001 | 1000.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000001 | 1000.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000001 | 780.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000032 | 34.50 | 15/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000033 | 1.82 | 15/02/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000034 | 747.14 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000035 | 11.50 | 15/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000022 | 11.00 | 15/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000893 | 0000001 | 254.59 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000895 | 0000001 | 254.59 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000882 | 0000001 | 150689.98 | 15/02/2023 | 0000000841730 | 001511 | 000000 | 14315.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000763 | 0000001 | 768.00 | 15/02/2023 | 0000000130362 | 001511 | 000000 | 122.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000902 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000905 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000890 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000891 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000892 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000894 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000896 | 0000001 | 150.00 | 15/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000563 | 0000001 | 776.33 | 15/02/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000003 | 11.50 | 15/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000554 | 0000001 | 872.05 | 15/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000556 | 0000001 | 1968.68 | 15/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000001 | 3163.50 | 15/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000001 | 2290.00 | 15/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000001 | 2876.80 | 15/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000001 | 2765.00 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000806 | 0000001 | 2550.00 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000799 | 0000001 | 14227.90 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000799 | 0000002 | 14227.90 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000001 | 9965.20 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000001 | 10045.55 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000001 | 2049.60 | 15/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000521 | 0000001 | 2240.00 | 15/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000005 | 23.00 | 15/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000001 | 2635.25 | 15/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000001 | 1400.40 | 15/02/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000001 | 1400.40 | 15/02/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000001 | 4000.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000001 | 1402.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000766 | 0000001 | 1500.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000001 | 1500.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000001 | 1400.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000001 | 1500.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000001 | 1600.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000001 | 1800.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000001 | 1500.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000001 | 1500.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000001 | 1400.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000001 | 1850.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000001 | 1302.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000001 | 2100.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000001 | 1500.00 | 15/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000001 | 2000.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000001 | 1302.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000001 | 1302.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000001 | 1302.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000779 | 0000001 | 1302.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000001 | 1302.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000001 | 1302.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000663 | 0000001 | 5000.00 | 16/02/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000977 | 0000001 | 138626.57 | 16/02/2023 | 0000000001051 | 000430 | 000000 | 3465.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001007 | 0000001 | 18702.00 | 16/02/2023 | 0000000001051 | 000430 | 000000 | 935.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001009 | 0000001 | 216.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000923 | 0000001 | 44.00 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 2.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000001 | 10000.00 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000983 | 0000001 | 216.25 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000984 | 0000001 | 216.25 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000667 | 0000001 | 1000.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000006 | 11.50 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001056 | 0000001 | 58222.06 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000001 | 5822.21 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000006 | 77.00 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000001 | 3500.00 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001015 | 0000001 | 27285.00 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 1195.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000001 | 14935.00 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 654.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001018 | 0000001 | 4067.50 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 203.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000001 | 4530.00 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 226.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001047 | 0000001 | 39665.60 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001053 | 0000001 | 2026.00 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001054 | 0000001 | 26921.53 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001059 | 0000001 | 2944.92 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001060 | 0000001 | 47136.49 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001061 | 0000001 | 24835.73 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001064 | 0000001 | 2483.57 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001065 | 0000001 | 4713.65 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001067 | 0000001 | 294.49 | 16/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001069 | 0000001 | 202.60 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001070 | 0000001 | 2692.15 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000001 | 1083.33 | 16/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001034 | 0000001 | 27604.36 | 16/02/2023 | 0000000690554 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000985 | 0000001 | 216.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000986 | 0000001 | 216.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000988 | 0000001 | 216.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000004 | 11.50 | 16/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000872 | 0000001 | 2250.00 | 16/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000938 | 0000001 | 5576.00 | 16/02/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001080 | 0000001 | 9193.12 | 16/02/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001085 | 0000001 | 919.31 | 16/02/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001087 | 0000001 | 5057.20 | 16/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001088 | 0000001 | 505.72 | 16/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001090 | 0000001 | 3992.17 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001095 | 0000001 | 39921.70 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001035 | 0000001 | 25081.80 | 16/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001036 | 0000001 | 869.84 | 16/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001038 | 0000001 | 8289.47 | 16/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001040 | 0000001 | 959.21 | 16/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001042 | 0000001 | 86.98 | 16/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001043 | 0000001 | 2387.92 | 16/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001044 | 0000001 | 27563.35 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001045 | 0000001 | 2756.34 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000961 | 0000001 | 93.18 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000666 | 0000001 | 245.00 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000670 | 0000001 | 570.00 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001012 | 0000001 | 216.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000609 | 0000001 | 31500.00 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000037 | 163.56 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000038 | 3.64 | 16/02/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000039 | 103.50 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001000 | 0000001 | 113763.03 | 16/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000932 | 0000001 | 4488.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000024 | 385.97 | 16/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000898 | 0000001 | 946.30 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 47.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000899 | 0000001 | 946.30 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 47.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000900 | 0000001 | 946.30 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 47.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000901 | 0000001 | 946.30 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 47.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000935 | 0000001 | 152.00 | 16/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000934 | 0000001 | 76.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000001 | 3000.00 | 16/02/2023 | 0000000000012 | 000430 | 901507 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000989 | 0000001 | 216.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000992 | 0000001 | 493.61 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000993 | 0000001 | 147.19 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000994 | 0000001 | 79.25 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000001 | 1965.00 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000991 | 0000001 | 197.64 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000950 | 0000001 | 3468.93 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000952 | 0000001 | 3928.10 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000953 | 0000001 | 7087.22 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000955 | 0000001 | 2319.96 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000956 | 0000001 | 1391.98 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000001 | 140859.49 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000001 | 14085.95 | 16/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001022 | 0000001 | 995.20 | 16/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001031 | 0000001 | 500.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001039 | 0000001 | 50.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000001 | 6000.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000001 | 2750.00 | 17/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000001 | 600.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000001 | 2200.00 | 17/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000927 | 0000001 | 2500.00 | 17/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001177 | 0000001 | 300.00 | 17/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001076 | 0000002 | 80.00 | 17/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000025 | 111.10 | 17/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000026 | 85.96 | 17/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000933 | 0000001 | 440.00 | 17/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000630 | 0000001 | 4500.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001025 | 0000001 | 200.00 | 17/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001027 | 0000001 | 200.00 | 17/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001028 | 0000001 | 200.00 | 17/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001029 | 0000001 | 200.00 | 17/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000910 | 0000001 | 2800.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000915 | 0000001 | 4500.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001055 | 0000001 | 200.00 | 17/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001057 | 0000001 | 200.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001058 | 0000001 | 200.00 | 17/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001071 | 0000001 | 1121.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000561 | 0000001 | 612.29 | 17/02/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000562 | 0000001 | 2414.58 | 17/02/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000645 | 0000001 | 1780.00 | 17/02/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000651 | 0000001 | 1600.00 | 17/02/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000888 | 0000001 | 222.30 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000972 | 0000001 | 279.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000001 | 500.00 | 17/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001093 | 0000001 | 216.25 | 17/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000612 | 0000001 | 230.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000613 | 0000001 | 49.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000980 | 0000001 | 13894.00 | 17/02/2023 | 000000085851X | 001511 | 000000 | 1215.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001016 | 0000001 | 12440.00 | 17/02/2023 | 0000000747440 | 001511 | 000000 | 622.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001076 | 0000001 | 80.00 | 21/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000040 | 80.50 | 22/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001066 | 0000001 | 45.00 | 22/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001247 | 0000001 | 300.00 | 22/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000959 | 0000001 | 1195.91 | 22/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000963 | 0000001 | 129.85 | 22/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000964 | 0000001 | 865.66 | 22/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000966 | 0000001 | 783.68 | 22/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000967 | 0000001 | 7086.22 | 22/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000968 | 0000001 | 804.30 | 22/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001230 | 0000001 | 206.32 | 22/02/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001037 | 0000001 | 200.00 | 22/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000010 | 11.50 | 22/02/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001170 | 0000001 | 250.00 | 22/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001281 | 0000001 | 727.20 | 22/02/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001191 | 0000001 | 150.00 | 23/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001193 | 0000001 | 150.00 | 23/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001199 | 0000001 | 150.00 | 23/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001200 | 0000001 | 150.00 | 23/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000007 | 11.50 | 23/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000001 | 2500.00 | 23/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001187 | 0000001 | 5352.60 | 23/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001188 | 0000001 | 2383.55 | 23/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000001 | 3000.00 | 23/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000001 | 417.67 | 23/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000041 | 11.50 | 23/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000042 | 23.00 | 23/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000043 | 5.46 | 23/02/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000044 | 3.64 | 23/02/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000027 | 15.50 | 23/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000856 | 0000001 | 11604.90 | 24/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000857 | 0000001 | 822.25 | 24/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000858 | 0000001 | 2404.20 | 24/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000859 | 0000001 | 196.55 | 24/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000001 | 5000.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000819 | 0000001 | 8800.00 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000103 | 0000001 | 6600.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001323 | 0000001 | 914.85 | 24/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001226 | 0000001 | 40.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001063 | 0000001 | 45.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000010 | 2293.58 | 24/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000201 | 0000001 | 4190.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001387 | 0000001 | 148125.61 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001388 | 0000001 | 21159.57 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001394 | 0000001 | 30.64 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001396 | 0000001 | 214.50 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001401 | 0000001 | 92.50 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001403 | 0000001 | 647.51 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000001 | 34.55 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000001 | 241.85 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000001 | 86.03 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000001 | 602.21 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000001 | 2491.58 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000001 | 18694.89 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000001 | 92.50 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000001 | 647.51 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000001 | 2797.91 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000001 | 30259.03 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001447 | 0000001 | 2409.71 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000001 | 18446.83 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000001 | 2026.53 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000001 | 22281.68 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000001 | 257.68 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000001 | 2833.24 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001466 | 0000001 | 13588.71 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001468 | 0000001 | 148664.64 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001470 | 0000001 | 16424.37 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001473 | 0000001 | 180216.32 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000001 | 330.60 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000001 | 2314.61 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001477 | 0000001 | 33.24 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000001 | 232.73 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001480 | 0000001 | 500.24 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000001 | 3502.22 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000001 | 90.62 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001483 | 0000001 | 634.39 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000001 | 199.85 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001486 | 0000001 | 1399.16 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001487 | 0000001 | 7328.76 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001488 | 0000001 | 51306.44 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000001 | 8477.81 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001491 | 0000001 | 92293.70 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000001 | 10494.43 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001494 | 0000001 | 114773.54 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000001 | 2890.67 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000001 | 20236.80 | 24/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000001 | 1747.84 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000001 | 1840.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000001 | 1485.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000001 | 1600.50 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000001 | 1740.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000001 | 1600.50 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000001 | 1584.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000001 | 1930.50 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000001 | 1485.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000001 | 2994.43 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000001 | 2021.25 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000001 | 1584.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000001 | 1526.25 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000001 | 3588.05 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 1320.00 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000001 | 2500.20 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000001 | 1922.25 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000001 | 1600.50 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000001 | 1522.13 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001404 | 0000001 | 1741.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001405 | 0000001 | 248.81 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001421 | 0000001 | 6799.97 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001422 | 0000001 | 971.36 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001430 | 0000001 | 384.60 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001432 | 0000001 | 2692.37 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001434 | 0000001 | 9813.13 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001437 | 0000001 | 1401.81 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001439 | 0000001 | 4201.15 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001440 | 0000001 | 600.12 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001441 | 0000001 | 4558.73 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001442 | 0000001 | 31913.18 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001443 | 0000001 | 22846.70 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001444 | 0000001 | 3263.70 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001445 | 0000001 | 402.23 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001446 | 0000001 | 2815.77 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001448 | 0000001 | 34337.52 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001449 | 0000001 | 4904.94 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001450 | 0000001 | 6690.63 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001451 | 0000001 | 955.70 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001452 | 0000001 | 21494.93 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001453 | 0000001 | 3070.47 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001454 | 0000001 | 70180.59 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001455 | 0000001 | 10025.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001458 | 0000001 | 1116.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001459 | 0000001 | 7817.77 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001462 | 0000001 | 127228.94 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001464 | 0000001 | 18174.85 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001465 | 0000001 | 7150.94 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001467 | 0000001 | 1021.52 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001469 | 0000001 | 33834.94 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001471 | 0000001 | 4833.18 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001472 | 0000001 | 600.32 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001474 | 0000001 | 4202.55 | 24/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000001 | 1584.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000001 | 1485.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001360 | 0000001 | 1740.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001046 | 0000001 | 540.82 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001097 | 0000001 | 1650.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001389 | 0000001 | 117717.14 | 24/02/2023 | 000000067012X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001423 | 0000001 | 4400.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001425 | 0000001 | 628.53 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001433 | 0000001 | 182.28 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001435 | 0000001 | 26.04 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000978 | 0000001 | 216.25 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000001 | 1980.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000001 | 1551.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000001 | 1551.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001398 | 0000001 | 11601.68 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001399 | 0000001 | 1657.23 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001409 | 0000001 | 4541.23 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001415 | 0000001 | 648.70 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000001 | 1707.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000001 | 2280.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000001 | 1551.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000001 | 1980.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000001 | 1537.80 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000001 | 2120.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000001 | 1707.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000001 | 1320.00 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000001 | 2004.75 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000001 | 1962.99 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000001 | 1537.48 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000001 | 1936.30 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000001 | 2005.66 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000001 | 1936.30 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000001 | 1537.48 | 24/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001201 | 0000001 | 150.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001203 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001219 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001220 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001221 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001222 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001223 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001224 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001041 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001134 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001135 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001136 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001137 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001138 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001140 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001142 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001143 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001145 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001146 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001149 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001153 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001155 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001158 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001163 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001030 | 0000001 | 300.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001032 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001033 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000979 | 0000001 | 216.25 | 24/02/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001107 | 0000001 | 150.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001111 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001112 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001114 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001116 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001118 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001120 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001125 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001127 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001128 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001130 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001131 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000565 | 0000001 | 379.52 | 24/02/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001243 | 0000001 | 150.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001244 | 0000001 | 150.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001167 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001168 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001171 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001173 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001174 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001175 | 0000001 | 200.00 | 24/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001227 | 0000001 | 1581.75 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001390 | 0000001 | 3235.74 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001391 | 0000001 | 191.39 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001392 | 0000001 | 364.56 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001393 | 0000001 | 462.24 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001395 | 0000001 | 27.34 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001397 | 0000001 | 52.08 | 24/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001400 | 0000001 | 565.06 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001402 | 0000001 | 80.72 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001406 | 0000001 | 408.67 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001408 | 0000001 | 58.38 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001411 | 0000001 | 286.44 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001417 | 0000001 | 2005.08 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001418 | 0000001 | 182.28 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001419 | 0000001 | 26.04 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001428 | 0000001 | 546.84 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001431 | 0000001 | 78.12 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001436 | 0000001 | 191.39 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001438 | 0000001 | 27.34 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000001 | 4000.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000001 | 1500.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000001 | 1700.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000001 | 1302.00 | 24/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001141 | 0000001 | 1000.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000024 | 0000001 | 18064.30 | 24/02/2023 | 0000000747645 | 001511 | 000000 | 1716.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000001 | 3000.00 | 24/02/2023 | 0000000747440 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001318 | 0000001 | 300.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000001 | 2000.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000001 | 1302.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000001 | 1302.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001311 | 0000001 | 2439.45 | 27/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001312 | 0000001 | 3698.70 | 27/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001314 | 0000001 | 1909.80 | 27/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001315 | 0000001 | 3789.00 | 27/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000005 | 11.50 | 27/02/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000011 | 34.50 | 27/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000008 | 713.00 | 27/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001526 | 0000001 | 100.00 | 27/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000001 | 4600.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000001 | 1386.00 | 27/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000001 | 1600.50 | 27/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000001 | 1600.50 | 27/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000007 | 22.00 | 27/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001073 | 0000001 | 1766.38 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000001 | 800.00 | 27/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000001 | 11000.00 | 27/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000003 | 11.00 | 27/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000824 | 0000001 | 789.03 | 27/02/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001214 | 0000001 | 1875.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001228 | 0000001 | 11832.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 295.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001229 | 0000001 | 2000.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001237 | 0000001 | 2375.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001238 | 0000001 | 1875.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001233 | 0000001 | 2500.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000881 | 0000001 | 8403.90 | 27/02/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000001 | 2000.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000847 | 0000001 | 201.72 | 27/02/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000848 | 0000001 | 791.25 | 27/02/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000948 | 0000001 | 246434.35 | 27/02/2023 | 0000000147354 | 001511 | 000000 | 19344.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000028 | 10.80 | 27/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000029 | 245.82 | 27/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000030 | 22.00 | 27/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000002 | 6800.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001531 | 0000001 | 176787.67 | 27/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001586 | 0000001 | 6571.35 | 27/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001588 | 0000001 | 878.40 | 27/02/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001589 | 0000001 | 420.16 | 27/02/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001590 | 0000001 | 0.75 | 27/02/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001592 | 0000001 | 42.97 | 27/02/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000002 | 12000.00 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000045 | 888.60 | 27/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000046 | 92.00 | 27/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000047 | 11.50 | 27/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000048 | 23.00 | 27/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000049 | 506.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000051 | 11.50 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000052 | 7.28 | 28/02/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000053 | 11.50 | 28/02/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000054 | 23.00 | 28/02/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000064 | 398.24 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000002 | 12659.01 | 28/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000169 | 0000002 | 5.20 | 28/02/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001604 | 0000001 | 25245.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 5794.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001605 | 0000001 | 35512.12 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 9051.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001606 | 0000001 | 2027.10 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 589.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001607 | 0000001 | 2795.20 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 297.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001625 | 0000001 | 16294.50 | 28/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001628 | 0000001 | 0.05 | 28/02/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001633 | 0000001 | 21.99 | 28/02/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001697 | 0000001 | 25102.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3542.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001727 | 0000001 | 1712.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001784 | 0000001 | 38820.24 | 28/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001797 | 0000001 | 208877.33 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001802 | 0000001 | 4291.67 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000553 | 0000001 | 314.43 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000638 | 0000001 | 48972.02 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000639 | 0000001 | 29993.51 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000640 | 0000001 | 722.29 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000031 | 55.00 | 28/02/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000032 | 67.60 | 28/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000033 | 405.47 | 28/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000034 | 55.00 | 28/02/2023 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000035 | 55.00 | 28/02/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000036 | 55.00 | 28/02/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000037 | 55.00 | 28/02/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000038 | 55.00 | 28/02/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000039 | 55.00 | 28/02/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000040 | 55.00 | 28/02/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001653 | 0000001 | 195553.13 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 76775.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001655 | 0000001 | 123113.36 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 46527.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001657 | 0000001 | 11391.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1059.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001782 | 0000001 | 2802.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 255.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001641 | 0000001 | 88189.18 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 23112.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001642 | 0000001 | 12003.65 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4932.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001644 | 0000001 | 12558.40 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 2749.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001672 | 0000001 | 32829.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4616.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001711 | 0000001 | 27940.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 2586.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001659 | 0000001 | 15560.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 2562.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001660 | 0000001 | 14135.85 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3492.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001011 | 0000001 | 216.25 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001013 | 0000001 | 216.25 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000996 | 0000001 | 9050.00 | 28/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000004 | 11.00 | 28/02/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001662 | 0000001 | 30591.90 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4219.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001663 | 0000001 | 3345.65 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 451.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001665 | 0000001 | 5391.70 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1029.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001764 | 0000001 | 12776.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1242.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001600 | 0000001 | 33783.14 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 12328.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001601 | 0000001 | 2054.40 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 692.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001602 | 0000001 | 1792.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 227.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001603 | 0000001 | 7125.32 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1003.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001683 | 0000001 | 17000.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4441.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001691 | 0000001 | 119914.50 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 15336.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001701 | 0000001 | 4900.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 905.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001704 | 0000001 | 19530.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1964.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001715 | 0000001 | 3906.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 351.54 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000001 | 10049.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1004.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001721 | 0000001 | 2500.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001731 | 0000001 | 1302.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001733 | 0000001 | 3726.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 359.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001556 | 0000001 | 45.00 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001559 | 0000001 | 45.00 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001561 | 0000001 | 40.00 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000002 | 2808.00 | 28/02/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001639 | 0000001 | 7500.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001674 | 0000001 | 22439.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3234.02 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000011 | 1534.96 | 28/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000012 | 2587.53 | 28/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000013 | 3700.00 | 28/02/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000014 | 5817.24 | 28/02/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000015 | 146.81 | 28/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000016 | 226.36 | 28/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000017 | 1284.50 | 28/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000018 | 584.13 | 28/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000019 | 151.67 | 28/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000020 | 178.83 | 28/02/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000021 | 3727.18 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000022 | 707.04 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000023 | 7846.96 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000024 | 3381.28 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000025 | 2397.54 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000026 | 12378.03 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000027 | 8406.54 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000028 | 6668.46 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000029 | 7660.26 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000030 | 14101.34 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000031 | 3707.06 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000032 | 3707.06 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000033 | 2534.26 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000034 | 762.84 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000035 | 915.96 | 28/02/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000037 | 576.67 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000039 | 5305.46 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001609 | 0000001 | 192226.69 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 47622.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001610 | 0000001 | 2512.89 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001612 | 0000001 | 2296.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 719.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001614 | 0000001 | 26792.05 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 8823.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001615 | 0000001 | 182137.87 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 57398.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001619 | 0000001 | 455325.10 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 32974.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001621 | 0000001 | 62252.35 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4557.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001623 | 0000001 | 60497.92 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 18004.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001624 | 0000001 | 4515.68 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 609.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001627 | 0000001 | 16393.96 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4715.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001629 | 0000001 | 2191.50 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 198.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001632 | 0000001 | 1101.95 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001744 | 0000001 | 8906.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1265.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001745 | 0000001 | 26450.40 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 2693.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001774 | 0000001 | 87355.37 | 28/02/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001681 | 0000001 | 40512.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 3936.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001684 | 0000001 | 93445.20 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 9712.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001688 | 0000001 | 1818.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001689 | 0000001 | 2424.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 242.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001695 | 0000001 | 2121.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 194.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001699 | 0000001 | 69503.90 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 7066.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001707 | 0000001 | 134562.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 12950.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001712 | 0000001 | 1818.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001713 | 0000001 | 262736.47 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 25351.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001718 | 0000001 | 15846.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 1576.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000001 | 306277.20 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 30565.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001738 | 0000001 | 203101.70 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 19741.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001739 | 0000001 | 7597.50 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 719.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001741 | 0000001 | 25722.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 2583.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001742 | 0000001 | 9090.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 856.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001746 | 0000001 | 2604.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 234.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001748 | 0000001 | 2531.18 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 266.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001753 | 0000001 | 1651.84 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 858.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001757 | 0000001 | 2500.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001760 | 0000001 | 6306.95 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 1547.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001762 | 0000001 | 4215.82 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 1163.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001766 | 0000001 | 7032.95 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 2626.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001770 | 0000001 | 4301.50 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 815.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001775 | 0000001 | 87944.87 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 26453.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001777 | 0000001 | 71239.74 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 22180.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001780 | 0000001 | 2071.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001781 | 0000001 | 606459.99 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 193794.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001783 | 0000001 | 448177.99 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 156073.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001785 | 0000001 | 808661.25 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 256763.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001786 | 0000001 | 948697.34 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 295655.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001789 | 0000001 | 15561.23 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 4630.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001790 | 0000001 | 130381.08 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 44339.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001791 | 0000001 | 144843.09 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 52488.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001792 | 0000001 | 149552.68 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 52493.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001794 | 0000001 | 15517.16 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 2497.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001795 | 0000001 | 5977.19 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 1370.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001796 | 0000001 | 4625.10 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 905.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001798 | 0000001 | 164584.19 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 42939.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001799 | 0000001 | 3686.30 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 1120.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001801 | 0000001 | 420085.49 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 114671.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001803 | 0000001 | 1805.32 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 220.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001804 | 0000001 | 11511.12 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 3583.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001805 | 0000001 | 18714.50 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 4322.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001806 | 0000001 | 26125.26 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 6745.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001807 | 0000001 | 7237.12 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 1805.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001809 | 0000001 | 18190.10 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 6544.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001823 | 0000001 | 336582.96 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001829 | 0000001 | 100.00 | 28/02/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000008 | 11.00 | 28/02/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001630 | 0000001 | 1741.75 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001631 | 0000001 | 248.81 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001645 | 0000001 | 172376.74 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 42538.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001649 | 0000001 | 86001.99 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 15822.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001656 | 0000001 | 3128.00 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 351.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001658 | 0000001 | 14037.36 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 3044.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001661 | 0000001 | 4209.44 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 619.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001666 | 0000001 | 458756.76 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 349708.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001673 | 0000001 | 50464.35 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 14064.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001677 | 0000001 | 561198.61 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 153047.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001679 | 0000001 | 397219.65 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 102021.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001682 | 0000001 | 72735.53 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 17647.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001685 | 0000001 | 60163.20 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 15278.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001687 | 0000001 | 21496.89 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 5977.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001692 | 0000001 | 2712.58 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 305.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001696 | 0000001 | 5316.34 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 1023.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001700 | 0000001 | 321817.44 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 77637.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001702 | 0000001 | 37825.42 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 7365.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001705 | 0000001 | 159554.20 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 39835.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001706 | 0000001 | 57957.37 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 12352.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001708 | 0000001 | 20139.38 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 5405.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001710 | 0000001 | 183150.45 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 89310.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001714 | 0000001 | 5765.32 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 2476.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001719 | 0000001 | 33274.39 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 8521.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001722 | 0000001 | 6355.52 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 2021.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001724 | 0000001 | 4502.46 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001726 | 0000001 | 4568.32 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 1355.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001728 | 0000001 | 3893.32 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 997.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001730 | 0000001 | 3727.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 806.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001735 | 0000001 | 2604.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001740 | 0000001 | 148428.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001743 | 0000001 | 598920.00 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001754 | 0000001 | 122175.40 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 16288.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001756 | 0000001 | 23736.00 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 2136.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001758 | 0000001 | 9510.00 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 956.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001763 | 0000001 | 40089.42 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 4398.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001765 | 0000001 | 242833.50 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 31017.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001768 | 0000001 | 14000.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 1736.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000001 | 26670.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 3975.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001771 | 0000001 | 40491.50 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 4788.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001773 | 0000001 | 1302.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001776 | 0000001 | 11906.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 1542.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001778 | 0000001 | 16070.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 1531.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001779 | 0000001 | 1302.00 | 28/02/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001646 | 0000001 | 30043.99 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 5668.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001648 | 0000001 | 2817.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 950.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001671 | 0000001 | 21203.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3849.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001752 | 0000001 | 1475.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001755 | 0000001 | 69900.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 6841.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001526 | 0000002 | 100.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001690 | 0000001 | 31462.36 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 8523.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001694 | 0000001 | 12995.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1996.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001732 | 0000001 | 47880.14 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4375.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001787 | 0000001 | 74068.10 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 8569.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001608 | 0000001 | 77465.63 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 22907.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001643 | 0000001 | 49302.00 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 12894.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001647 | 0000001 | 2641.40 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 644.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001654 | 0000001 | 44758.42 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 12706.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001750 | 0000001 | 167691.10 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 21525.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001751 | 0000001 | 159688.75 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 18374.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001800 | 0000001 | 110999.62 | 28/02/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000001 | 1538.63 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000009 | 57.50 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000001 | 1936.30 | 28/02/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000012 | 23.00 | 28/02/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000013 | 23.00 | 28/02/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001664 | 0000001 | 3594.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 933.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001667 | 0000001 | 19666.58 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 2327.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001676 | 0000001 | 5693.85 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 828.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001680 | 0000001 | 2519.89 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 231.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001686 | 0000001 | 2042.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 633.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001698 | 0000001 | 3717.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 752.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001703 | 0000001 | 1858.80 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 528.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001709 | 0000001 | 2042.60 | 28/02/2023 | 0000000651664 | 001511 | 000000 | 450.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001716 | 0000001 | 25330.52 | 28/02/2023 | 0000000651664 | 001511 | 000000 | 4912.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001720 | 0000001 | 3224.00 | 28/02/2023 | 0000000651664 | 001511 | 000000 | 946.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001723 | 0000001 | 1302.00 | 28/02/2023 | 0000000651664 | 001511 | 000000 | 192.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001729 | 0000001 | 1977.50 | 28/02/2023 | 0000000847569 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001736 | 0000001 | 18728.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 2247.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001767 | 0000001 | 21200.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1950.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001772 | 0000001 | 5828.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1739.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001793 | 0000001 | 5864.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 586.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001815 | 0000001 | 27652.00 | 28/02/2023 | 0000000651664 | 001511 | 000000 | 3694.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001816 | 0000001 | 5208.00 | 28/02/2023 | 0000000847569 | 001511 | 000000 | 447.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001827 | 0000001 | 43739.84 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4092.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001828 | 0000001 | 4141.66 | 28/02/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001635 | 0000001 | 196743.11 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 62464.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001636 | 0000001 | 16919.40 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4898.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001637 | 0000001 | 1810.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 217.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001675 | 0000001 | 35977.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 5100.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001747 | 0000001 | 37139.20 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3555.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001749 | 0000001 | 2604.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 271.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001335 | 0000001 | 2500.00 | 28/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001336 | 0000001 | 800.00 | 28/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001338 | 0000001 | 1500.00 | 28/02/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001599 | 0000001 | 14915.77 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 4943.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001678 | 0000001 | 59915.90 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 6441.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001693 | 0000001 | 22315.40 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3277.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001725 | 0000001 | 3902.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 397.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000002 | 2000.00 | 28/02/2023 | 0000000001051 | 000430 | 000000 | 53.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001650 | 0000001 | 56127.90 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 13794.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001669 | 0000001 | 1302.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001670 | 0000001 | 41591.77 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 5403.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001759 | 0000001 | 18228.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 1640.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001575 | 0000001 | 596.64 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001577 | 0000001 | 596.64 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001578 | 0000001 | 596.64 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001651 | 0000001 | 25689.82 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 8525.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001652 | 0000001 | 4869.60 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 712.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001668 | 0000001 | 21285.50 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 3406.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001761 | 0000001 | 7432.00 | 28/02/2023 | 0000000747440 | 001511 | 000000 | 707.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001861 | 0000001 | 596.64 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000522 | 0000001 | 1239.75 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 18.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000524 | 0000001 | 19630.72 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 294.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001148 | 0000001 | 413.23 | 01/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001151 | 0000001 | 266.72 | 01/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001154 | 0000001 | 92.12 | 01/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001159 | 0000001 | 102.43 | 01/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001519 | 0000001 | 11900.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 595.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001540 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001541 | 0000001 | 150.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001543 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001544 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001546 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001549 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001551 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001553 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001554 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001555 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001557 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001558 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001560 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001562 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001565 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001567 | 0000001 | 120.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001595 | 0000001 | 250.00 | 01/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001611 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001613 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001616 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001617 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001618 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001620 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001622 | 0000001 | 150.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001626 | 0000001 | 150.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001634 | 0000001 | 150.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001638 | 0000001 | 150.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001533 | 0000001 | 60.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001534 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001535 | 0000001 | 100.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001536 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001538 | 0000001 | 200.00 | 01/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000001 | 13000.00 | 01/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001513 | 0000001 | 3500.00 | 01/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000001 | 954.00 | 01/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000001 | 1500.00 | 01/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000001 | 15400.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 770.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001514 | 0000001 | 2784.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 139.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000001 | 7240.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 362.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001517 | 0000001 | 10201.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 510.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000001 | 6750.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000001 | 5250.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000001 | 44150.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 2207.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001527 | 0000001 | 1212.00 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001530 | 0000001 | 103038.56 | 01/03/2023 | 0000000262404 | 001511 | 000000 | 5151.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001270 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001274 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001301 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001302 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001309 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000001 | 220.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000001 | 7000.00 | 01/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001812 | 0000001 | 3639.93 | 01/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001563 | 0000001 | 472.50 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001564 | 0000001 | 472.50 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001566 | 0000001 | 472.50 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001568 | 0000001 | 472.50 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001569 | 0000001 | 472.50 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001570 | 0000001 | 472.50 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001571 | 0000001 | 420.00 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001572 | 0000001 | 420.00 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000001 | 6000.00 | 01/03/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000002 | 6000.00 | 01/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001478 | 0000001 | 450.00 | 01/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001008 | 0000001 | 32.56 | 01/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001240 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000001 | 1850.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000001 | 1500.80 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001242 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000001 | 1320.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001094 | 0000001 | 11000.00 | 01/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001545 | 0000001 | 896.30 | 02/03/2023 | 0000000830380 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001547 | 0000001 | 896.30 | 02/03/2023 | 0000000830380 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001810 | 0000001 | 80.00 | 02/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001840 | 0000001 | 100.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001550 | 0000001 | 896.30 | 02/03/2023 | 0000000830380 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000001 | 1320.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000001 | 1320.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000001 | 1320.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001528 | 0000001 | 72898.44 | 02/03/2023 | 0000000262404 | 001511 | 000000 | 3644.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001529 | 0000001 | 133738.00 | 02/03/2023 | 0000000262404 | 001511 | 000000 | 6686.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000001 | 143867.00 | 02/03/2023 | 0000000262404 | 001511 | 000000 | 7193.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000001 | 82308.00 | 02/03/2023 | 0000000262404 | 001511 | 000000 | 4115.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000001 | 1320.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001825 | 0000001 | 180.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001826 | 0000001 | 180.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000418 | 0000002 | 6000.00 | 02/03/2023 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000987 | 0000001 | 3292.50 | 02/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000990 | 0000001 | 2715.50 | 02/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001225 | 0000001 | 200.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001824 | 0000001 | 9350.00 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 467.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001836 | 0000001 | 1899.98 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001838 | 0000001 | 577.80 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000808 | 0000001 | 25.75 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000973 | 0000001 | 31.90 | 02/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001225 | 0000002 | 200.00 | 03/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001939 | 0000001 | 200.00 | 03/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001938 | 0000001 | 2700.47 | 03/03/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000188 | 0000001 | 101000.01 | 03/03/2023 | 0000000830380 | 001511 | 000000 | 9595.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000002 | 6000.00 | 03/03/2023 | 000000008817X | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001846 | 0000001 | 245.00 | 06/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001911 | 0000001 | 4760.00 | 06/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001912 | 0000001 | 600.00 | 06/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001920 | 0000001 | 96.62 | 06/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000001 | 1320.00 | 06/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001083 | 0000001 | 642.00 | 06/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001074 | 0000001 | 3173.45 | 06/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001075 | 0000001 | 937.35 | 06/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001077 | 0000001 | 156.79 | 06/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001853 | 0000001 | 210.55 | 06/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001857 | 0000001 | 996.35 | 06/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001868 | 0000001 | 3341.45 | 06/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001964 | 0000001 | 26276.37 | 06/03/2023 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000002 | 1320.00 | 06/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001579 | 0000001 | 139.90 | 06/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001580 | 0000001 | 60.65 | 06/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001003 | 0000001 | 12500.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000001 | 7550.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 113.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000596 | 0000001 | 9450.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 141.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000001 | 4600.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 233.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000001 | 7500.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000001 | 2300.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000001 | 28600.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 1554.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000001 | 8350.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 293.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000001 | 4750.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000001 | 4650.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 302.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000001 | 2300.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000001 | 5400.00 | 06/03/2023 | 0000006240848 | 000430 | 000000 | 198.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001913 | 0000001 | 80.00 | 06/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001919 | 0000001 | 75.00 | 06/03/2023 | 0000000747440 | 001511 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001581 | 0000001 | 1980.00 | 06/03/2023 | 0000000074780 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001916 | 0000001 | 140.00 | 06/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001873 | 0000001 | 1576.07 | 06/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001965 | 0000001 | 8099.91 | 07/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001966 | 0000001 | 2849.97 | 07/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001918 | 0000001 | 441.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001943 | 0000001 | 40000.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001897 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000001 | 2500.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001932 | 0000001 | 2090.00 | 07/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001933 | 0000001 | 320.00 | 07/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001934 | 0000001 | 300.00 | 07/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001935 | 0000001 | 1700.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001936 | 0000001 | 1244.00 | 07/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001917 | 0000001 | 1310.00 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000597 | 0000001 | 6500.00 | 07/03/2023 | 0000006240848 | 000430 | 000000 | 228.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001900 | 0000001 | 24641.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 1232.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000001 | 4048.00 | 07/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000001 | 3796.20 | 07/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001591 | 0000001 | 2098.30 | 07/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001905 | 0000001 | 598.00 | 07/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001906 | 0000001 | 5830.00 | 07/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001814 | 0000001 | 6020.17 | 07/03/2023 | 0000000134198 | 001511 | 000000 | 301.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001593 | 0000001 | 6050.00 | 07/03/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000006 | 23.00 | 07/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000014 | 5.20 | 07/03/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000015 | 103.50 | 07/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000001 | 1320.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001213 | 0000001 | 1250.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001231 | 0000001 | 4450.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 66.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001232 | 0000001 | 620.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001532 | 0000001 | 4198.37 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000001 | 3500.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001216 | 0000001 | 1250.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001217 | 0000001 | 1375.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001240 | 0000002 | 1320.00 | 07/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001234 | 0000001 | 770.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 15.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001235 | 0000001 | 2500.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001236 | 0000001 | 2500.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000399 | 0000001 | 3426.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001915 | 0000001 | 130.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000055 | 23.00 | 07/03/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000056 | 11.50 | 07/03/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000057 | 724.27 | 07/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000058 | 1914.22 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000059 | 5.20 | 07/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000060 | 92.00 | 07/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001548 | 0000001 | 896.30 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002077 | 0000001 | 700.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000002 | 2400.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001908 | 0000001 | 660.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000002 | 5000.00 | 07/03/2023 | 0000000830380 | 001511 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001844 | 0000001 | 1155.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001845 | 0000001 | 553.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000061 | 112.60 | 08/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000063 | 11.50 | 08/03/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000041 | 6410.75 | 08/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000042 | 1310.55 | 08/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000043 | 32.80 | 08/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002079 | 0000001 | 96.62 | 08/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001843 | 0000001 | 1022.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000005 | 11.00 | 08/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001081 | 0000001 | 10496.02 | 08/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000001 | 1320.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001819 | 0000001 | 300.00 | 08/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001848 | 0000001 | 226.08 | 08/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001851 | 0000001 | 607.43 | 08/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001875 | 0000001 | 700.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001865 | 0000001 | 12620.79 | 08/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001866 | 0000001 | 937.35 | 08/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000002 | 1320.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000001 | 1320.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001997 | 0000001 | 1176.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000001 | 2662.20 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000001 | 4943.08 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 173.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000001 | 2505.60 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000001 | 2662.20 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 39.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 2016.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 30.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000001 | 1260.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000001 | 3000.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002012 | 0000001 | 1552.96 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 100.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000001 | 2500.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000001 | 2500.80 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000001 | 2500.80 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000001 | 1252.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 18.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000001 | 3560.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 231.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000001 | 2530.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002028 | 0000001 | 2337.84 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 151.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000001 | 3495.30 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 122.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000002 | 2505.60 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000001 | 2530.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000001 | 2200.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000001 | 2708.75 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000001 | 4200.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000001 | 2291.52 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 80.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000001 | 2282.50 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000001 | 3126.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 203.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002048 | 0000001 | 160.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001842 | 0000001 | 1316.00 | 08/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001907 | 0000001 | 490.00 | 08/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000002 | 1538.63 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000001 | 2192.40 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000001 | 2975.40 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000001 | 2818.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 42.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001994 | 0000001 | 1512.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001078 | 0000001 | 3000.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000001 | 4000.80 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000001 | 1500.30 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000589 | 0000001 | 22603.60 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 1469.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000001 | 41905.00 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 628.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000578 | 0000001 | 21700.00 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 325.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000001 | 8001.60 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000001 | 6001.20 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 390.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000001 | 13002.60 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000001 | 9001.80 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000001 | 3000.60 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000001 | 6001.20 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000001 | 5501.10 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000009 | 143.00 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000001 | 6001.20 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 390.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000571 | 0000001 | 9501.90 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 142.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000001 | 5001.00 | 08/03/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000010 | 46.00 | 08/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001909 | 0000001 | 144.00 | 08/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001910 | 0000001 | 230.00 | 08/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000973 | 0000002 | 31.90 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000001 | 2604.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 39.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001914 | 0000001 | 170.00 | 09/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000002 | 2635.25 | 09/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000002 | 2000.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000779 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000766 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000002 | 1700.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000002 | 1400.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000002 | 1800.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000002 | 1600.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000002 | 1850.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000002 | 2000.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000002 | 1500.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000002 | 1850.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000002 | 1400.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000002 | 1402.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001983 | 0000001 | 2421.70 | 09/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002059 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002060 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002061 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002062 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002064 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002068 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002070 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002073 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002075 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002076 | 0000001 | 150.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002080 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002081 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002083 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002084 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002085 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002087 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002088 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002089 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002096 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002098 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002099 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002100 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002101 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002102 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002103 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002105 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002106 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002107 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002108 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002109 | 0000001 | 200.00 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002120 | 0000001 | 3789.00 | 09/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002121 | 0000001 | 4035.06 | 09/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000001 | 10002.00 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 150.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000001 | 4000.80 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000001 | 13002.60 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 477.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000641 | 0000001 | 6001.20 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000001 | 8001.60 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000001 | 7001.40 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000001 | 4000.80 | 09/03/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001996 | 0000001 | 1176.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000001 | 2505.60 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000001 | 672.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 23.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000001 | 2505.60 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000001 | 4410.97 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 154.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000001 | 1344.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001901 | 0000001 | 320.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 51.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000001 | 2500.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000001 | 2500.80 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000001 | 1350.40 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000001 | 1848.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000001 | 5737.75 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 200.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002031 | 0000001 | 1485.44 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 51.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000001 | 2343.75 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 82.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002022 | 0000001 | 2875.92 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 100.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000002 | 3560.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 231.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000001 | 2200.32 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000001 | 2500.80 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000001 | 1100.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002011 | 0000001 | 1680.00 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000001 | 3445.20 | 09/03/2023 | 0000000134198 | 001511 | 000000 | 120.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000001 | 18300.00 | 09/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001821 | 0000001 | 300.00 | 09/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001072 | 0000001 | 13167.30 | 09/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002137 | 0000001 | 2225.47 | 09/03/2023 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000044 | 30.08 | 09/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000001 | 2775.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 41.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000487 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000001 | 2604.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 39.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000498 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000496 | 0000001 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000002 | 1400.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000002 | 1600.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000002 | 1520.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000002 | 1632.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 24.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000002 | 1538.71 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000002 | 1952.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 29.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000002 | 1850.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000002 | 1302.00 | 09/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001952 | 0000001 | 180.00 | 09/03/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001954 | 0000001 | 180.00 | 09/03/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000001 | 180.00 | 09/03/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001940 | 0000001 | 176.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 4.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001880 | 0000001 | 8348.27 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002250 | 0000001 | 300.00 | 10/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000002 | 3000.00 | 10/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000002 | 800.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000002 | 2200.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000002 | 780.00 | 10/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000927 | 0000002 | 2500.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000002 | 1000.00 | 10/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000002 | 1000.00 | 10/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000001 | 2290.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000002 | 2290.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000002 | 2750.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000002 | 1965.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000004 | 2646.00 | 10/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000002 | 600.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002113 | 0000001 | 318318.56 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000463 | 0000003 | 1567.64 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000003 | 4580.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000717 | 0000001 | 1135.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000002 | 7000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001884 | 0000001 | 3957.41 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001946 | 0000001 | 819.85 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000045 | 1047.87 | 10/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001867 | 0000001 | 614.12 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000065 | 34.50 | 10/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000066 | 1137.48 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000067 | 11.50 | 10/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000068 | 989.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000069 | 1.82 | 10/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002127 | 0000001 | 55063.80 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001941 | 0000001 | 3195.46 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001877 | 0000001 | 8542.74 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000470 | 0000002 | 4580.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001005 | 0000001 | 30395.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001006 | 0000001 | 12115.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001001 | 0000001 | 13079.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000852 | 0000001 | 160393.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000002 | 2000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000928 | 0000001 | 7050.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000929 | 0000001 | 11750.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000002 | 5000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000003 | 6000.00 | 10/03/2023 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000006 | 11.00 | 10/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000002 | 11000.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000002 | 2000.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000002 | 3500.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001869 | 0000001 | 806.57 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000533 | 0000003 | 1567.64 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001822 | 0000001 | 19459.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000001 | 40720.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000001 | 72630.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000001 | 347290.00 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001878 | 0000001 | 35613.13 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001881 | 0000001 | 5902.02 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002097 | 0000001 | 1777.55 | 10/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002128 | 0000001 | 144568.80 | 10/03/2023 | 0000000262404 | 001511 | 000000 | 13734.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000001 | 3313.75 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 115.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000001 | 1266.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 44.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000001 | 2975.40 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000001 | 3296.16 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000001 | 2200.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002052 | 0000001 | 1747.08 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000001 | 2662.20 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 106.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000001 | 2708.75 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000001 | 4211.76 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 147.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002138 | 0000001 | 1859.15 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000001 | 9250.00 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 324.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000001 | 2640.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000016 | 11.50 | 10/03/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000017 | 57.50 | 10/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000007 | 11.50 | 10/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001945 | 0000001 | 3363.82 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001872 | 0000001 | 77761.81 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000454 | 0000003 | 2157.92 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000002 | 2290.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001885 | 0000001 | 1829.89 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000002 | 3163.50 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000002 | 2876.80 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000002 | 2290.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000002 | 13000.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000481 | 0000002 | 9405.84 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001893 | 0000001 | 71477.97 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001963 | 0000001 | 1122.42 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001962 | 0000001 | 9082.78 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001903 | 0000001 | 409.15 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000002 | 3796.20 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000002 | 4048.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001888 | 0000001 | 973.10 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001889 | 0000001 | 11731.97 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001891 | 0000001 | 376.89 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000002 | 1500.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000002 | 954.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001513 | 0000002 | 3500.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000002 | 1083.33 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000002 | 2500.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000002 | 1000.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000002 | 6001.20 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000002 | 2200.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000003 | 3528.00 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000010 | 374.00 | 10/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000002 | 1500.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000002 | 3500.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000011 | 862.50 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000002 | 3000.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000002 | 48361.84 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000002 | 4000.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000002 | 18320.00 | 10/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002140 | 0000001 | 1417.52 | 10/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002218 | 0000001 | 2250.00 | 10/03/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001987 | 0000001 | 2443.80 | 10/03/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASILS/A BLOCO PSE - FNAS |
| Fundo Municipal de Assistência Social | 0002092 | 0000001 | 504.00 | 10/03/2023 | 0000000651664 | 001511 | 000000 | 14.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002093 | 0000001 | 665.00 | 10/03/2023 | 0000000847569 | 001511 | 000000 | 18.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001864 | 0000001 | 1468.18 | 10/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001870 | 0000001 | 384.97 | 10/03/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001871 | 0000001 | 612.29 | 10/03/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001879 | 0000001 | 2599.93 | 10/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001882 | 0000001 | 612.29 | 10/03/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001227 | 0000002 | 1581.75 | 10/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000003 | 2290.00 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000002 | 4000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000002 | 1302.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000002 | 1302.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000465 | 0000002 | 1567.64 | 10/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000002 | 4000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001886 | 0000001 | 19921.08 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002134 | 0000001 | 717091.53 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 82465.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000002 | 2000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000002 | 10000.00 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001876 | 0000001 | 1607.71 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001948 | 0000001 | 1020.45 | 10/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001874 | 0000001 | 377.65 | 10/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001506 | 0000001 | 100.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001508 | 0000001 | 100.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001510 | 0000001 | 100.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001502 | 0000001 | 100.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001926 | 0000001 | 591.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001921 | 0000001 | 2700.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000693 | 0000001 | 19975.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001002 | 0000001 | 18900.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 784.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000001 | 10292.50 | 13/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000002 | 10292.50 | 13/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000475 | 0000002 | 5000.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000823 | 0000001 | 12150.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 504.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000455 | 0000002 | 5500.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000002 | 7000.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 291.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000002 | 5500.00 | 13/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000003 | 5500.00 | 13/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002074 | 0000001 | 8805.00 | 13/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002123 | 0000001 | 13440.00 | 13/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000003 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000456 | 0000001 | 3884.26 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000456 | 0000002 | 3380.74 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001240 | 0000003 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001242 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000002 | 1320.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000002 | 1500.80 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000002 | 1850.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000627 | 0000002 | 10399.33 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 432.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001837 | 0000001 | 31500.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001493 | 0000001 | 1110.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002303 | 0000001 | 131.49 | 13/03/2023 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000464 | 0000003 | 1567.64 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001808 | 0000001 | 12000.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001310 | 0000001 | 8966.70 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001316 | 0000001 | 200.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 5.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001495 | 0000001 | 270.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002249 | 0000001 | 100.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001490 | 0000001 | 2350.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002264 | 0000001 | 18900.31 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001485 | 0000001 | 4190.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000975 | 0000001 | 622.00 | 13/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001552 | 0000001 | 5000.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000001 | 4000.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002154 | 0000001 | 238.92 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002155 | 0000001 | 228.32 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002156 | 0000001 | 2283.17 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001501 | 0000001 | 400.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000595 | 0000002 | 7000.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000462 | 0000002 | 6000.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000002 | 5290.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000976 | 0000001 | 100.00 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 2.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000002 | 416.67 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002069 | 0000001 | 4847.50 | 13/03/2023 | 0000000747440 | 001511 | 000000 | 242.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002167 | 0000001 | 150.00 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002206 | 0000001 | 827.50 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002304 | 0000001 | 217.38 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002126 | 0000001 | 105.00 | 14/03/2023 | 0000000747440 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000070 | 1.82 | 14/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000071 | 239.00 | 14/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000046 | 508.05 | 14/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000047 | 6.30 | 14/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0001924 | 0000001 | 3520.00 | 14/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002341 | 0000001 | 440.51 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002285 | 0000001 | 217.38 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000001 | 3870.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 135.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002265 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002267 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002268 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002269 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002270 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002271 | 0000001 | 8897.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002272 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002273 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002274 | 0000001 | 8231.95 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002275 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002276 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002277 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002279 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002280 | 0000001 | 8366.90 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002282 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002230 | 0000001 | 1624.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 56.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000001 | 2420.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000001 | 3445.20 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 120.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000001 | 1176.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000001 | 1879.20 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000001 | 4428.64 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 154.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000001 | 3445.20 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 120.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000001 | 2475.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000001 | 3126.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 109.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000001 | 1176.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002186 | 0000001 | 1519.20 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 53.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002187 | 0000001 | 1552.96 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 54.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000001 | 4353.99 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 152.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000001 | 2200.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000001 | 3220.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 112.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000001 | 2016.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 70.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000001 | 1671.12 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 108.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000001 | 1176.94 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 41.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000001 | 1428.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000001 | 3126.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 109.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000001 | 3445.20 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 120.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000001 | 2750.40 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 96.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000001 | 1100.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000001 | 1344.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000001 | 1344.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000001 | 3445.20 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 120.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000001 | 3813.21 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 247.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000001 | 3445.20 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 120.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000001 | 3915.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 137.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002284 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002287 | 0000001 | 11697.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002288 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002289 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002290 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002291 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002292 | 0000001 | 8097.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002331 | 0000001 | 1350.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000001 | 1680.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002334 | 0000001 | 1302.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002335 | 0000001 | 1302.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002336 | 0000001 | 1100.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002337 | 0000001 | 1100.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000001 | 3845.52 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 249.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000001 | 1145.76 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 40.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002174 | 0000001 | 1848.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002176 | 0000001 | 1512.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000001 | 2500.80 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000001 | 2500.80 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000001 | 1680.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000001 | 1932.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 67.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000001 | 2500.80 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002184 | 0000001 | 1747.08 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000001 | 1552.96 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 54.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000001 | 3025.44 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 105.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000001 | 939.60 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 61.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000002 | 4600.00 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002350 | 0000001 | 65200.00 | 14/03/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000011 | 550.00 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000001 | 4136.40 | 14/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001505 | 0000001 | 4014.10 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001509 | 0000001 | 5301.91 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000012 | 253.00 | 14/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002281 | 0000001 | 217.38 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000002 | 1400.40 | 14/03/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000003 | 1400.40 | 14/03/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000002 | 1400.40 | 14/03/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000003 | 1400.40 | 14/03/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000002 | 3000.00 | 14/03/2023 | 0000000747440 | 001511 | 000000 | 110.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001504 | 0000001 | 100.00 | 14/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002151 | 0000001 | 19998.02 | 14/03/2023 | 0000000520357 | 001511 | 000000 | 1149.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002072 | 0000001 | 32.50 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002266 | 0000001 | 151.60 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002338 | 0000001 | 2224.49 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002339 | 0000001 | 4412.55 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002373 | 0000001 | 800.00 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002383 | 0000001 | 1000.00 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002307 | 0000001 | 5157.94 | 15/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002309 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002310 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001942 | 0000001 | 389.96 | 15/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001944 | 0000001 | 182.22 | 15/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002315 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002316 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002317 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002318 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002319 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002312 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002313 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002343 | 0000001 | 528.45 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002293 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002294 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002295 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002296 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002297 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002298 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002299 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002300 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002301 | 0000001 | 200.00 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000001 | 3500.70 | 15/03/2023 | 0000006240848 | 000430 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002397 | 0000001 | 15000.00 | 15/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002286 | 0000001 | 8097.00 | 15/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000001 | 2505.60 | 15/03/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000001 | 1344.00 | 15/03/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000001 | 2500.80 | 15/03/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000002 | 8097.00 | 15/03/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002340 | 0000001 | 3419.09 | 15/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000002 | 3500.00 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000529 | 0000001 | 1395.00 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000930 | 0000001 | 2010.40 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 130.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000812 | 0000001 | 675.00 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001981 | 0000001 | 48.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002348 | 0000001 | 80.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002409 | 0000001 | 28578.35 | 15/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002410 | 0000001 | 155679.18 | 15/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002412 | 0000001 | 2.02 | 15/03/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001978 | 0000001 | 16.00 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001979 | 0000001 | 48.00 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002252 | 0000001 | 1436.00 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 71.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000001 | 1260.00 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002355 | 0000001 | 55453.23 | 15/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000001 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000003 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000001 | 1715.00 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000002 | 1320.00 | 15/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002082 | 0000001 | 1000.00 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001937 | 0000001 | 710.00 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001951 | 0000001 | 19157.91 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001953 | 0000001 | 656.01 | 15/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001847 | 0000001 | 968.73 | 16/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000002 | 6000.00 | 16/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000001 | 2000.00 | 16/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000002 | 2000.00 | 16/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002342 | 0000001 | 113760.96 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000048 | 341.17 | 16/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000049 | 1.59 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000072 | 57.50 | 16/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000073 | 400.36 | 16/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000074 | 655.00 | 16/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002347 | 0000001 | 12500.00 | 16/03/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002188 | 0000001 | 1624.00 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 56.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000618 | 0000001 | 12002.40 | 16/03/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000001 | 5501.00 | 16/03/2023 | 0000006240848 | 000430 | 000000 | 201.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000001 | 30601.10 | 16/03/2023 | 0000006240848 | 000430 | 000000 | 1071.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000001 | 9001.80 | 16/03/2023 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000012 | 77.00 | 16/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001973 | 0000001 | 500.00 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000013 | 46.00 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000512 | 0000001 | 2720.20 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000513 | 0000001 | 2720.20 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000514 | 0000001 | 2720.20 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000515 | 0000001 | 2720.20 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000516 | 0000001 | 2720.20 | 16/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002362 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002363 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002365 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002366 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002368 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002369 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002371 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002372 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002374 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002375 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002378 | 0000001 | 150.00 | 16/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002384 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002385 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002386 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002387 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002389 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002390 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002391 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002392 | 0000001 | 200.00 | 16/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002404 | 0000001 | 2000.00 | 16/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002405 | 0000001 | 800.00 | 16/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002306 | 0000001 | 217.38 | 16/03/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002308 | 0000001 | 217.38 | 16/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002305 | 0000001 | 175.00 | 17/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002351 | 0000001 | 300.00 | 17/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002352 | 0000001 | 300.00 | 17/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002474 | 0000001 | 104.16 | 17/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002480 | 0000001 | 330.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002484 | 0000001 | 5530.40 | 17/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002485 | 0000001 | 553.04 | 17/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002489 | 0000001 | 42174.42 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002498 | 0000001 | 4217.44 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002501 | 0000001 | 3906.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002407 | 0000001 | 2400.00 | 17/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002408 | 0000001 | 3200.00 | 17/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002411 | 0000001 | 2880.00 | 17/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002422 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002423 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002424 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002425 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002426 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002427 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002428 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002429 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002430 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002431 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002432 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002433 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002434 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002437 | 0000001 | 120.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002438 | 0000001 | 100.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002441 | 0000001 | 170.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002442 | 0000001 | 100.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002443 | 0000001 | 100.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002444 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002445 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002446 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002447 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002448 | 0000001 | 200.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002449 | 0000001 | 100.00 | 17/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001863 | 0000001 | 5942.00 | 17/03/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001922 | 0000001 | 3380.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001852 | 0000001 | 28854.10 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001899 | 0000001 | 4330.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001858 | 0000001 | 630.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001859 | 0000001 | 1690.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001860 | 0000001 | 4620.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001862 | 0000001 | 5155.00 | 17/03/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001328 | 0000001 | 5948.00 | 17/03/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001337 | 0000001 | 5948.00 | 17/03/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001327 | 0000001 | 5948.00 | 17/03/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001817 | 0000001 | 1645.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000920 | 0000001 | 162.35 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 196.15 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001184 | 0000001 | 2490.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001186 | 0000001 | 25175.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000001 | 8001.60 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000796 | 0000001 | 13041.60 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000797 | 0000001 | 14314.30 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000001 | 3500.70 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001923 | 0000001 | 1070.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002388 | 0000001 | 150.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002393 | 0000001 | 80.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002394 | 0000001 | 100.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002395 | 0000001 | 80.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002396 | 0000001 | 80.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002497 | 0000001 | 62947.65 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002499 | 0000001 | 6300.75 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000001 | 1680.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002475 | 0000001 | 48531.98 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002476 | 0000001 | 3465.72 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002478 | 0000001 | 26553.37 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002479 | 0000001 | 4853.20 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002481 | 0000001 | 2655.34 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002483 | 0000001 | 346.57 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002486 | 0000001 | 39826.57 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002495 | 0000001 | 1902.00 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002496 | 0000001 | 29149.73 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002500 | 0000001 | 190.20 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002504 | 0000001 | 2914.97 | 17/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001959 | 0000001 | 16065.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001960 | 0000001 | 1798.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001961 | 0000001 | 1887.00 | 17/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000001 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000002 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000002 | 1500.80 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002419 | 0000001 | 855.00 | 17/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002420 | 0000001 | 64.65 | 17/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002468 | 0000001 | 146248.12 | 17/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002469 | 0000001 | 14630.79 | 17/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002470 | 0000001 | 153.60 | 17/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002502 | 0000001 | 8673.58 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002503 | 0000001 | 867.36 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002257 | 0000001 | 6909.78 | 17/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002258 | 0000001 | 690.98 | 17/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002091 | 0000001 | 24496.80 | 17/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002094 | 0000001 | 4565.60 | 17/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000001 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000002 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002160 | 0000001 | 60.13 | 17/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000001 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000002 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000001 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000002 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000001 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000002 | 1320.00 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002477 | 0000001 | 62889.68 | 17/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002482 | 0000001 | 6278.87 | 17/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002487 | 0000001 | 3675.44 | 17/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002488 | 0000001 | 367.54 | 17/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002491 | 0000001 | 130892.91 | 17/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002492 | 0000001 | 13099.39 | 17/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002493 | 0000001 | 41176.78 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002494 | 0000001 | 4117.68 | 17/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000002 | 1320.00 | 17/03/2023 | 0000000130362 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000002 | 1320.00 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002259 | 0000001 | 880.36 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002260 | 0000001 | 7087.22 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002241 | 0000001 | 6595.55 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002242 | 0000001 | 319.86 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002243 | 0000001 | 2132.43 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002244 | 0000001 | 3083.39 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002247 | 0000001 | 1262.90 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002253 | 0000001 | 661.26 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002254 | 0000001 | 6612.58 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002255 | 0000001 | 261.41 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002256 | 0000001 | 2614.16 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002436 | 0000001 | 2000.00 | 20/03/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000003 | 2808.00 | 20/03/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002555 | 0000001 | 0.44 | 20/03/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002357 | 0000001 | 896.30 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002358 | 0000001 | 896.30 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002359 | 0000001 | 896.30 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002361 | 0000001 | 896.30 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000075 | 172.50 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000076 | 799.03 | 20/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000077 | 23.00 | 20/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000169 | 0000003 | 5.20 | 20/03/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002440 | 0000001 | 4500.00 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 1089.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002166 | 0000001 | 71329.90 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002168 | 0000001 | 30074.50 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002169 | 0000001 | 5250.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002170 | 0000001 | 44237.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002171 | 0000001 | 29981.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002172 | 0000001 | 78160.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002139 | 0000001 | 36460.38 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002141 | 0000001 | 13275.80 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002142 | 0000001 | 2040.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002143 | 0000001 | 15570.40 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002471 | 0000001 | 400.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000001 | 3300.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000002 | 3300.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002402 | 0000001 | 217.38 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002403 | 0000001 | 217.38 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002413 | 0000001 | 15305.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002414 | 0000001 | 9769.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002465 | 0000001 | 10285.00 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000008 | 11.50 | 20/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000018 | 11.50 | 20/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000019 | 34.50 | 20/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002144 | 0000001 | 567.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002370 | 0000001 | 800.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 21.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000001 | 1000.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000002 | 1000.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001818 | 0000001 | 378.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002204 | 0000001 | 1788.00 | 20/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001574 | 0000001 | 54362.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 2718.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001582 | 0000001 | 2860.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001849 | 0000001 | 25175.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001929 | 0000001 | 33324.60 | 20/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001949 | 0000001 | 3000.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000014 | 115.00 | 20/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002472 | 0000001 | 1041.60 | 20/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002518 | 0000001 | 100.00 | 21/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001052 | 0000001 | 1930.40 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001313 | 0000001 | 198.66 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002115 | 0000001 | 59.50 | 21/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001969 | 0000001 | 13180.00 | 21/03/2023 | 0000006240848 | 000430 | 000000 | 659.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001970 | 0000001 | 750.00 | 21/03/2023 | 0000006240848 | 000430 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001972 | 0000001 | 8270.00 | 21/03/2023 | 0000006240848 | 000430 | 000000 | 413.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000001 | 23610.00 | 21/03/2023 | 0000006240848 | 000430 | 000000 | 1180.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000013 | 154.00 | 21/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002349 | 0000001 | 15136.00 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002114 | 0000001 | 35.70 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000007 | 11.00 | 21/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000050 | 650.57 | 21/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000051 | 11.00 | 21/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002161 | 0000001 | 13984.00 | 21/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002637 | 0000001 | 6299.72 | 21/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002641 | 0000001 | 37.28 | 21/03/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000001 | 4100.00 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001968 | 0000001 | 1650.00 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001971 | 0000001 | 4582.40 | 21/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000002 | 1320.00 | 21/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002540 | 0000001 | 6600.00 | 21/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002687 | 0000001 | 2475.73 | 21/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002594 | 0000001 | 647.51 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002595 | 0000001 | 92.50 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002596 | 0000001 | 30700.48 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002598 | 0000001 | 2838.06 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002599 | 0000001 | 15975.76 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002601 | 0000001 | 2282.15 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002602 | 0000001 | 22308.93 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002604 | 0000001 | 2029.01 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002605 | 0000001 | 2882.30 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002607 | 0000001 | 262.15 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002608 | 0000001 | 156355.91 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002609 | 0000001 | 14288.24 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002611 | 0000001 | 186042.50 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002612 | 0000001 | 16954.32 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002623 | 0000001 | 2399.45 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002625 | 0000001 | 342.72 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002626 | 0000001 | 3522.96 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002627 | 0000001 | 503.20 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002628 | 0000001 | 641.95 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002629 | 0000001 | 91.70 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002631 | 0000001 | 1420.87 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002632 | 0000001 | 202.95 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002633 | 0000001 | 52092.30 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002634 | 0000001 | 7441.01 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002647 | 0000001 | 20432.49 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002650 | 0000001 | 2918.62 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002653 | 0000001 | 121329.02 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002655 | 0000001 | 2090.98 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002660 | 0000001 | 94938.03 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002666 | 0000001 | 8723.97 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002760 | 0000001 | 9052.52 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002344 | 0000001 | 217.38 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002345 | 0000001 | 217.38 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002346 | 0000001 | 217.38 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002367 | 0000001 | 13077.38 | 22/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002451 | 0000001 | 15084.80 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002582 | 0000001 | 647.51 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002583 | 0000001 | 92.50 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002584 | 0000001 | 214.50 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002585 | 0000001 | 30.64 | 22/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002150 | 0000001 | 1850.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002095 | 0000001 | 568.50 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002122 | 0000001 | 3097.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 86.41 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002560 | 0000001 | 2500.00 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002600 | 0000001 | 2750.00 | 22/03/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000673 | 0000001 | 811.80 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000001 | 2500.00 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000002 | 2500.00 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002399 | 0000001 | 720.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000695 | 0000001 | 409.50 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000078 | 1.82 | 22/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000001 | 1800.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000002 | 1800.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000813 | 0000001 | 1754.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000164 | 0000001 | 16380.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000165 | 0000001 | 5322.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000215 | 0000001 | 18300.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 915.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000970 | 0000001 | 3000.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001210 | 0000001 | 7320.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002697 | 0000001 | 96.62 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002699 | 0000001 | 96.62 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000679 | 0000001 | 82.18 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001573 | 0000001 | 57203.34 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001573 | 0000002 | 116502.00 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 16502.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002530 | 0000001 | 39.99 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000001 | 15000.00 | 22/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002546 | 0000001 | 2437.44 | 22/03/2023 | 0000000134198 | 001511 | 000000 | 85.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001863 | 0000002 | 5942.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001862 | 0000002 | 5155.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001327 | 0000002 | 5948.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001337 | 0000002 | 5948.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001328 | 0000002 | 5948.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000742 | 0000001 | 3213.60 | 22/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000788 | 0000001 | 2674.50 | 22/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000789 | 0000001 | 3948.60 | 22/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000001 | 11700.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000001 | 2505.32 | 22/03/2023 | 0000000134198 | 001511 | 000000 | 87.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000001 | 2420.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000001 | 2192.40 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000001 | 2200.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000001 | 2228.16 | 22/03/2023 | 0000000134198 | 001511 | 000000 | 77.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000001 | 1176.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002543 | 0000001 | 1176.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002551 | 0000001 | 27720.00 | 22/03/2023 | 0000006240848 | 000430 | 000000 | 1506.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002613 | 0000001 | 600.00 | 22/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002575 | 0000001 | 2155.55 | 22/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001500 | 0000001 | 6830.00 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000676 | 0000001 | 59.82 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002558 | 0000001 | 450.00 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002398 | 0000001 | 10000.00 | 22/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000675 | 0000001 | 272.40 | 22/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002523 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002332 | 0000001 | 5300.00 | 22/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002564 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002565 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002569 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002572 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002576 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002579 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002580 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002592 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002593 | 0000001 | 300.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002597 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002630 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002635 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002636 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002639 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002642 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002643 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002645 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002528 | 0000001 | 300.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002539 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002548 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002552 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002554 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002556 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002557 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002559 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002651 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002657 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002658 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002662 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002664 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002667 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002669 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002671 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002672 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002693 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002694 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002696 | 0000001 | 200.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002698 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002702 | 0000001 | 150.00 | 22/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002707 | 0000001 | 3168.54 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002708 | 0000001 | 452.64 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002709 | 0000001 | 191.39 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002710 | 0000001 | 27.34 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002711 | 0000001 | 364.56 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002712 | 0000001 | 52.08 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002732 | 0000001 | 2050.44 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002733 | 0000001 | 292.92 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002736 | 0000001 | 408.67 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002737 | 0000001 | 58.38 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002742 | 0000001 | 565.06 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002745 | 0000001 | 80.72 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002314 | 0000001 | 758.35 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002311 | 0000001 | 507.02 | 23/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000001 | 2200.32 | 23/03/2023 | 0000006240848 | 000430 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000001 | 2352.00 | 23/03/2023 | 0000000134198 | 001511 | 000000 | 152.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000020 | 23.00 | 23/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000014 | 77.00 | 23/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000015 | 69.00 | 23/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001004 | 0000001 | 6000.00 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000736 | 0000001 | 40972.00 | 23/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000738 | 0000001 | 33810.50 | 23/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000008 | 22.00 | 23/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000079 | 582.00 | 23/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000080 | 11.50 | 23/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000081 | 161.00 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000082 | 1.82 | 23/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000052 | 359.66 | 23/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002145 | 0000001 | 2160.00 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000001 | 3177.50 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 206.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000001 | 5073.00 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002157 | 0000001 | 136.00 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002149 | 0000001 | 300.00 | 23/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002820 | 0000001 | 906.43 | 24/03/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002827 | 0000001 | 149214.78 | 24/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000083 | 228.94 | 24/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000084 | 34.50 | 24/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002525 | 0000001 | 98.00 | 24/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002759 | 0000001 | 2832.73 | 24/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002779 | 0000001 | 250.00 | 24/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002780 | 0000001 | 100.00 | 24/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002735 | 0000001 | 109.90 | 24/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002738 | 0000001 | 109.90 | 24/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002743 | 0000001 | 206.87 | 24/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002744 | 0000001 | 507.51 | 24/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002793 | 0000001 | 262.50 | 24/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000016 | 23.00 | 24/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000021 | 11.50 | 24/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000009 | 23.00 | 24/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002701 | 0000001 | 52122.00 | 24/03/2023 | 0000000134198 | 001511 | 000000 | 2606.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002746 | 0000001 | 2505.60 | 24/03/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002747 | 0000001 | 1550.00 | 24/03/2023 | 0000000134198 | 001511 | 000000 | 54.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002568 | 0000001 | 53860.00 | 24/03/2023 | 0000000134198 | 001511 | 000000 | 2693.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000001 | 1300.00 | 24/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002734 | 0000001 | 109.90 | 24/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002758 | 0000001 | 371.10 | 24/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002104 | 0000001 | 81419.20 | 27/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002534 | 0000001 | 319.72 | 27/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002535 | 0000001 | 466.43 | 27/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002536 | 0000001 | 92.12 | 27/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002537 | 0000001 | 106.02 | 27/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000669 | 0000001 | 1130.65 | 27/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002719 | 0000001 | 182.28 | 27/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002777 | 0000001 | 520.08 | 27/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002778 | 0000001 | 3163.42 | 27/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002819 | 0000001 | 64.65 | 27/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002797 | 0000001 | 96.62 | 27/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002690 | 0000001 | 2500.00 | 27/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002910 | 0000001 | 2399.94 | 28/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002911 | 0000001 | 2921.00 | 28/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002912 | 0000001 | 1679.00 | 28/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002847 | 0000001 | 750.00 | 28/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000085 | 477.16 | 28/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000086 | 34.50 | 28/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000087 | 1.82 | 28/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000053 | 356.76 | 28/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000054 | 61.30 | 28/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000055 | 55.00 | 28/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000056 | 55.00 | 28/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000001 | 3300.00 | 28/03/2023 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000010 | 23.00 | 28/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000022 | 23.00 | 28/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000015 | 11.00 | 28/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002720 | 0000001 | 26.04 | 28/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002826 | 0000001 | 600.00 | 28/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002846 | 0000001 | 18937.50 | 28/03/2023 | 0000000747440 | 001511 | 000000 | 946.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002561 | 0000001 | 300.00 | 28/03/2023 | 000000084148X | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002848 | 0000001 | 150.00 | 28/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000003 | 2000.00 | 29/03/2023 | 0000000001051 | 000430 | 000000 | 53.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002553 | 0000001 | 150.00 | 29/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002541 | 0000001 | 150.00 | 29/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002700 | 0000001 | 150.00 | 29/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002090 | 0000001 | 1277.94 | 29/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002865 | 0000001 | 2000.00 | 29/03/2023 | 000000084148X | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002866 | 0000001 | 2000.00 | 29/03/2023 | 000000084148X | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002867 | 0000001 | 2000.00 | 29/03/2023 | 000000084148X | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002868 | 0000001 | 1250.00 | 29/03/2023 | 000000084148X | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000003 | 6800.00 | 29/03/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002520 | 0000001 | 6255.00 | 29/03/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002567 | 0000001 | 1500.00 | 29/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002581 | 0000001 | 6400.00 | 29/03/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002562 | 0000001 | 1060.00 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003055 | 0000001 | 7604.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1111.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003056 | 0000001 | 26553.90 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 2631.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003086 | 0000001 | 192648.42 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 47761.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003089 | 0000001 | 2512.89 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003092 | 0000001 | 2278.60 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 716.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003094 | 0000001 | 26774.05 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 8868.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003097 | 0000001 | 172131.93 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 55225.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003099 | 0000001 | 419741.35 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 29242.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003101 | 0000001 | 62252.35 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4646.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003104 | 0000001 | 60546.40 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 18167.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003107 | 0000001 | 4454.68 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 588.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003111 | 0000001 | 16040.67 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 6171.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003114 | 0000001 | 2191.50 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 198.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003117 | 0000001 | 1101.95 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003204 | 0000001 | 60728.33 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 6645.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002547 | 0000001 | 87546.36 | 30/03/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003128 | 0000001 | 7500.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003198 | 0000001 | 22439.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3234.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003046 | 0000001 | 3906.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 351.54 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003047 | 0000001 | 9851.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 986.22 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003048 | 0000001 | 2500.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003052 | 0000001 | 1302.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003053 | 0000001 | 6150.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 638.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003069 | 0000001 | 36743.50 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 12763.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003072 | 0000001 | 2054.40 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 692.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003074 | 0000001 | 1792.60 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 227.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003076 | 0000001 | 7538.72 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1160.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003175 | 0000001 | 17000.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4441.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003177 | 0000001 | 121120.50 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 15498.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003182 | 0000001 | 4900.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 905.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003184 | 0000001 | 18661.95 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 2005.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003506 | 0000001 | 300.00 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002600 | 0000002 | 2750.00 | 30/03/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002226 | 0000001 | 723.72 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002227 | 0000001 | 6754.69 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002229 | 0000001 | 468.48 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002231 | 0000001 | 1767.84 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002233 | 0000001 | 7507.49 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002235 | 0000001 | 1468.95 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002237 | 0000001 | 527.35 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002239 | 0000001 | 3780.35 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000040 | 367.39 | 30/03/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000041 | 8646.91 | 30/03/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000042 | 3323.77 | 30/03/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003051 | 0000001 | 1712.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003077 | 0000001 | 24387.62 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 5823.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003079 | 0000001 | 35551.12 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 9059.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003080 | 0000001 | 2027.10 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 589.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003083 | 0000001 | 3726.84 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 297.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003149 | 0000001 | 20869.63 | 30/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003157 | 0000001 | 464.99 | 30/03/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003163 | 0000001 | 0.05 | 30/03/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003170 | 0000001 | 21.99 | 30/03/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003180 | 0000001 | 25202.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3558.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002063 | 0000001 | 30223.64 | 30/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002065 | 0000001 | 1850.03 | 30/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002066 | 0000001 | 49394.99 | 30/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000057 | 687.27 | 30/03/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000089 | 874.66 | 30/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003067 | 0000001 | 2802.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 255.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003172 | 0000001 | 196312.31 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 76775.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003173 | 0000001 | 123113.36 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 46527.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003185 | 0000001 | 11391.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1059.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002542 | 0000001 | 210647.76 | 30/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002545 | 0000001 | 4328.04 | 30/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003066 | 0000001 | 11482.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1051.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003161 | 0000001 | 3345.65 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 451.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003166 | 0000001 | 5373.70 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1025.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003188 | 0000001 | 31335.30 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4345.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002845 | 0000001 | 228618.35 | 30/03/2023 | 0000000001442 | 000430 | 000000 | 21718.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002983 | 0000001 | 96.62 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003131 | 0000001 | 87527.96 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 22557.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003134 | 0000001 | 11931.65 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4919.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003136 | 0000001 | 12522.40 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 2739.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003196 | 0000001 | 32829.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4616.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003496 | 0000001 | 31458.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 2848.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003169 | 0000001 | 13764.14 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3872.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003187 | 0000001 | 16393.25 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 2562.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002571 | 0000001 | 337318.86 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003102 | 0000001 | 474848.13 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 153904.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003105 | 0000001 | 622819.33 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 199094.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003109 | 0000001 | 814451.70 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 264370.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003118 | 0000001 | 941311.05 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 300651.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003124 | 0000001 | 13107.38 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 4630.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003127 | 0000001 | 127206.19 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 46022.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003130 | 0000001 | 158243.93 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 58344.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003133 | 0000001 | 159194.32 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 52354.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003135 | 0000001 | 15225.10 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 2962.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003138 | 0000001 | 5977.19 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 1370.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003140 | 0000001 | 4625.10 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 905.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003143 | 0000001 | 164979.61 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 43539.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003146 | 0000001 | 3650.30 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 1070.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003151 | 0000001 | 416909.26 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 115429.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003154 | 0000001 | 1787.32 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 218.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003158 | 0000001 | 11421.12 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 3570.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003160 | 0000001 | 18624.50 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 4402.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003164 | 0000001 | 26828.64 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 6917.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003167 | 0000001 | 7165.12 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 1882.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003171 | 0000001 | 18496.64 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 6709.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003176 | 0000001 | 1651.84 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 858.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003179 | 0000001 | 3333.25 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003181 | 0000001 | 5211.82 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 1318.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003183 | 0000001 | 18736.17 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 6986.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003186 | 0000001 | 8419.90 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 2345.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003189 | 0000001 | 88338.35 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 28420.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003191 | 0000001 | 75196.96 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 22625.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003193 | 0000001 | 2053.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 263.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000001 | 2640.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000001 | 69236.78 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 6749.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000001 | 41814.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 4078.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003472 | 0000001 | 90536.40 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 9166.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000001 | 1818.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003474 | 0000001 | 2424.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 242.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000001 | 2121.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 194.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000001 | 145996.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 14350.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003477 | 0000001 | 1302.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003478 | 0000001 | 286992.65 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 28182.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003479 | 0000001 | 24936.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 2733.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003480 | 0000001 | 316805.67 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 32079.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003481 | 0000001 | 218212.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 21804.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000001 | 9675.90 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 932.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000001 | 25147.35 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 2525.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000001 | 9090.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 856.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003485 | 0000001 | 2604.00 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 234.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000001 | 2531.18 | 30/03/2023 | 0000000262404 | 001511 | 000000 | 266.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002695 | 0000001 | 111242.31 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002965 | 0000001 | 445.05 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003070 | 0000001 | 82369.55 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 24169.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003073 | 0000001 | 2680.40 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 886.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003078 | 0000001 | 51040.88 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 13242.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003082 | 0000001 | 45468.12 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 13379.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003230 | 0000001 | 167327.20 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 20711.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003251 | 0000001 | 169151.00 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 19444.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003062 | 0000001 | 69660.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 6822.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003063 | 0000001 | 1302.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003139 | 0000001 | 29989.99 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 5657.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003142 | 0000001 | 2799.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 946.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003195 | 0000001 | 21203.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3849.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003061 | 0000001 | 42938.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3849.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003098 | 0000001 | 34563.34 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 9311.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003100 | 0000001 | 12995.60 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1996.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003116 | 0000001 | 68712.80 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 7859.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000418 | 0000003 | 6000.00 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000023 | 23.00 | 30/03/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000024 | 11.50 | 30/03/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003071 | 0000001 | 174955.15 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 44457.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003075 | 0000001 | 89115.46 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 19482.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003088 | 0000001 | 3128.00 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 351.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003091 | 0000001 | 14407.72 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 3239.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003096 | 0000001 | 403896.26 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 106177.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003108 | 0000001 | 566818.72 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 155976.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003112 | 0000001 | 73936.76 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 18550.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003115 | 0000001 | 60204.23 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 15765.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003119 | 0000001 | 20370.44 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 5955.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003121 | 0000001 | 5501.66 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 1092.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003122 | 0000001 | 317992.62 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 74669.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003126 | 0000001 | 37879.26 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 8099.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003129 | 0000001 | 161119.60 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 40608.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003137 | 0000001 | 66271.07 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 14381.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003141 | 0000001 | 21552.50 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 5827.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003144 | 0000001 | 51880.66 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 13015.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003147 | 0000001 | 182158.52 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 88581.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003148 | 0000001 | 5765.32 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 2555.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003153 | 0000001 | 34332.88 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 8809.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003156 | 0000001 | 6355.52 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 2021.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003159 | 0000001 | 4687.78 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 820.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003162 | 0000001 | 5264.32 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 1598.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003165 | 0000001 | 3932.32 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 908.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003168 | 0000001 | 3727.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 806.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003174 | 0000001 | 457984.63 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 356789.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003210 | 0000001 | 598920.00 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003219 | 0000001 | 2604.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003223 | 0000001 | 148428.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003233 | 0000001 | 39160.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 4286.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003235 | 0000001 | 230560.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 29421.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003236 | 0000001 | 14000.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 1736.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003237 | 0000001 | 24526.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 2469.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003240 | 0000001 | 30558.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 3493.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003241 | 0000001 | 1302.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003243 | 0000001 | 10494.70 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 1039.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003246 | 0000001 | 15104.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 1367.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003248 | 0000001 | 1302.00 | 30/03/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003252 | 0000001 | 83551.02 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 7674.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003256 | 0000001 | 23132.00 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 2081.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003259 | 0000001 | 8414.19 | 30/03/2023 | 0000000134198 | 001511 | 000000 | 988.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002958 | 0000001 | 2155.86 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003043 | 0000001 | 20633.00 | 30/03/2023 | 0000000703893 | 001511 | 000000 | 1831.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003044 | 0000001 | 5828.00 | 30/03/2023 | 0000000703893 | 001511 | 000000 | 524.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003045 | 0000001 | 20176.00 | 30/03/2023 | 0000000703893 | 001511 | 000000 | 1815.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003050 | 0000001 | 28799.00 | 30/03/2023 | 0000000651664 | 001511 | 000000 | 2582.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003059 | 0000001 | 5208.00 | 30/03/2023 | 0000000847569 | 001511 | 000000 | 447.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003081 | 0000001 | 5574.00 | 30/03/2023 | 0000000703893 | 001511 | 000000 | 1322.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003084 | 0000001 | 20404.58 | 30/03/2023 | 0000000703893 | 001511 | 000000 | 2614.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003085 | 0000001 | 2470.00 | 30/03/2023 | 0000000651664 | 001511 | 000000 | 605.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003087 | 0000001 | 31947.50 | 30/03/2023 | 0000000651664 | 001511 | 000000 | 6414.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003090 | 0000001 | 4800.00 | 30/03/2023 | 0000000651664 | 001511 | 000000 | 1278.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003093 | 0000001 | 2400.00 | 30/03/2023 | 0000000847569 | 001511 | 000000 | 349.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003095 | 0000001 | 2470.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 805.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003103 | 0000001 | 3645.60 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 742.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003106 | 0000001 | 1822.80 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 523.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003110 | 0000001 | 7340.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1323.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003113 | 0000001 | 2483.89 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 224.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003132 | 0000001 | 5045.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 525.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003150 | 0000001 | 45840.00 | 30/03/2023 | 0000000684597 | 001511 | 000000 | 3756.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003049 | 0000001 | 3902.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 397.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003068 | 0000001 | 14980.73 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4958.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003178 | 0000001 | 23059.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3368.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003057 | 0000001 | 38608.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3402.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003058 | 0000001 | 1302.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003120 | 0000001 | 190013.47 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 64584.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003123 | 0000001 | 16721.40 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 5004.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003125 | 0000001 | 1792.60 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003202 | 0000001 | 34159.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 4765.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003065 | 0000001 | 7432.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 707.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003152 | 0000001 | 26060.80 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 8544.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003155 | 0000001 | 4851.60 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003190 | 0000001 | 21285.50 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3096.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002977 | 0000001 | 1500.00 | 30/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003064 | 0000001 | 22134.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 1992.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003145 | 0000001 | 55747.30 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 13921.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003192 | 0000001 | 1302.00 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003194 | 0000001 | 32020.77 | 30/03/2023 | 0000000747440 | 001511 | 000000 | 3211.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003524 | 0000001 | 325.50 | 31/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001197 | 0000001 | 150.00 | 31/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002836 | 0000001 | 1550.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 54.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000001 | 1879.20 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000002 | 3300.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000002 | 2200.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002543 | 0000002 | 1176.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000002 | 1176.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000002 | 1924.32 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 67.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000002 | 1925.28 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 125.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000002 | 1252.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 43.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000002 | 1980.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000002 | 3505.60 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 122.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000002 | 1260.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002331 | 0000002 | 1350.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002188 | 0000002 | 1344.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000002 | 2200.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000002 | 2703.99 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 94.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002187 | 0000002 | 1552.96 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 54.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002186 | 0000002 | 1350.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000002 | 2500.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000002 | 2625.84 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000002 | 1401.04 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 91.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000002 | 1980.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000002 | 2192.40 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000002 | 2192.40 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000002 | 3500.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000002 | 2192.40 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000002 | 1100.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000002 | 2337.84 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000002 | 2035.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000002 | 2700.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000002 | 2500.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002230 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000002 | 2200.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000002 | 2192.40 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000002 | 2192.40 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000002 | 1879.20 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000002 | 2192.40 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000002 | 4028.64 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 140.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000002 | 2500.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000002 | 2475.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000002 | 3296.16 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000002 | 1350.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000002 | 2530.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000002 | 2500.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000002 | 2500.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000002 | 2500.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 162.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000002 | 1527.64 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002184 | 0000002 | 1747.08 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000002 | 2500.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000002 | 1008.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000002 | 2500.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000002 | 2500.80 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002176 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002174 | 0000002 | 1344.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000002 | 1145.76 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 40.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000002 | 4211.76 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 273.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000002 | 2708.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002052 | 0000002 | 1747.08 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000002 | 2200.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000002 | 2291.52 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 80.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000002 | 2200.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000002 | 2708.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000002 | 2200.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000002 | 2200.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000002 | 2929.92 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 117.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002031 | 0000002 | 1350.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000002 | 3908.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 136.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000002 | 2200.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001997 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000002 | 2349.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000002 | 2947.08 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 103.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002011 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002012 | 0000002 | 1552.96 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 54.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000002 | 3000.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000002 | 1100.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000002 | 2500.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000002 | 2500.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000002 | 2200.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000002 | 1350.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000002 | 2500.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002022 | 0000002 | 2875.92 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 100.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002028 | 0000002 | 2200.32 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000002 | 2100.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000003 | 3220.26 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 113.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000004 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000002 | 2708.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000002 | 1925.28 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 67.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000004 | 3560.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 231.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000002 | 1879.20 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000002 | 2500.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000002 | 2500.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000025 | 23.00 | 31/03/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000026 | 23.00 | 31/03/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000027 | 11.50 | 31/03/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000011 | 34.50 | 31/03/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000002 | 1962.99 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000002 | 1936.30 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000002 | 1537.48 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000002 | 3473.78 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000002 | 1936.30 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000002 | 1936.30 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000017 | 1679.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002546 | 0000002 | 1350.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000002 | 1700.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000002 | 1551.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000002 | 1551.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000002 | 2062.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000002 | 2062.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000002 | 2821.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000002 | 1380.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000002 | 2400.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000002 | 1800.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000002 | 1537.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000002 | 2062.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000002 | 1920.60 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000002 | 1380.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000002 | 1960.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000002 | 1707.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000002 | 1380.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000002 | 1380.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000016 | 363.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000002 | 1386.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000002 | 1522.13 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001360 | 0000002 | 990.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000002 | 1386.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000002 | 2505.60 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000002 | 1879.20 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000002 | 2818.80 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 183.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001996 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001994 | 0000002 | 1176.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000002 | 2192.40 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000001 | 2192.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 76.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000002 | 1600.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000002 | 2821.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000002 | 1600.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000002 | 1320.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000002 | 1501.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000002 | 1760.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000002 | 1760.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000002 | 1600.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000002 | 1707.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000002 | 1386.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000002 | 1320.00 | 31/03/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000002 | 1802.63 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000002 | 1526.25 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000002 | 1386.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000002 | 1707.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000002 | 1608.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000002 | 1485.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000002 | 1707.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000002 | 1584.00 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000002 | 1600.50 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000002 | 1707.75 | 31/03/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003552 | 0000001 | 23.43 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003553 | 0000001 | 60.35 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003556 | 0000001 | 1425.55 | 31/03/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003434 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003324 | 0000001 | 880.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003289 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003305 | 0000001 | 1980.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003313 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003358 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003302 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003026 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003001 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003004 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002971 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002996 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002997 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002998 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002944 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002968 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000001 | 2420.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000001 | 2420.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003260 | 0000001 | 1320.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000001 | 1716.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 25.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000001 | 2640.00 | 31/03/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002886 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000001 | 1320.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000002 | 1320.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000001 | 1320.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000002 | 1320.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000001 | 2262.85 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 33.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000001 | 2640.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000001 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000002 | 1500.80 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000009 | 11.00 | 31/03/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002851 | 0000001 | 85.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 2.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000090 | 621.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000091 | 34.50 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000092 | 23.00 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000093 | 26.56 | 31/03/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000094 | 0.08 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000095 | 23.00 | 31/03/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000096 | 46.00 | 31/03/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000100 | 11.50 | 31/03/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000105 | 11.50 | 31/03/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000106 | 889.66 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000107 | 144.30 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000088 | 11.50 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000058 | 55.00 | 31/03/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000059 | 15.30 | 31/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000060 | 3.18 | 31/03/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000061 | 55.00 | 31/03/2023 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000062 | 55.00 | 31/03/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000063 | 55.00 | 31/03/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000064 | 55.00 | 31/03/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000065 | 55.00 | 31/03/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000066 | 4.50 | 31/03/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003528 | 0000001 | 200.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003554 | 0000001 | 39169.97 | 31/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000003 | 12744.56 | 31/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000003 | 12000.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000043 | 6025.19 | 31/03/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000045 | 3117.99 | 31/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000046 | 14169.39 | 31/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000047 | 322.05 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000048 | 23121.27 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000049 | 17741.39 | 31/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000050 | 29104.22 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000053 | 4821.03 | 31/03/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000054 | 895.07 | 31/03/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000056 | 3210.00 | 31/03/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000057 | 1760.90 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000058 | 3486.28 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000059 | 34707.72 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000060 | 220.86 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000061 | 7087.22 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000062 | 1805.86 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000063 | 2578.67 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000064 | 28593.60 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000065 | 4276.99 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000066 | 4326.33 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000067 | 1727.30 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000068 | 5536.56 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000069 | 1504.62 | 31/03/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000070 | 482.10 | 31/03/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000071 | 4821.03 | 31/03/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000072 | 690.00 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000073 | 48800.00 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000074 | 5660.06 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000075 | 1157.03 | 31/03/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000076 | 336.61 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000077 | 21006.76 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000078 | 22.75 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000079 | 20.50 | 31/03/2023 | 0000000001663 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000080 | 301.19 | 31/03/2023 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000081 | 10279.96 | 31/03/2023 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000082 | 2001.60 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000002 | 3000.00 | 31/03/2023 | 0000000000012 | 000430 | 901508 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002855 | 0000001 | 10024.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002943 | 0000001 | 45.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002946 | 0000001 | 45.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002953 | 0000001 | 90.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002955 | 0000001 | 90.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002962 | 0000001 | 80.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003527 | 0000001 | 262.50 | 31/03/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000003 | 5000.00 | 31/03/2023 | 0000000830380 | 001511 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003558 | 0000001 | 31963.09 | 31/03/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002810 | 0000001 | 1650.00 | 03/04/2023 | 0000000830380 | 001511 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000003 | 6000.00 | 03/04/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003565 | 0000001 | 2681.99 | 03/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002809 | 0000001 | 1650.00 | 03/04/2023 | 0000000830380 | 001511 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003131 | 0000002 | 2027.22 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003282 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000001 | 3300.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000001 | 3960.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003397 | 0000001 | 1320.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003388 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003394 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003389 | 0000001 | 1056.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003374 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000001 | 1320.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003319 | 0000001 | 1760.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000001 | 1320.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000001 | 1320.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000001 | 1320.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000001 | 3001.60 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 45.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000001 | 3001.60 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 45.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003432 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000001 | 1320.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000001 | 3001.60 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 45.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003519 | 0000001 | 2640.00 | 03/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000001 | 2640.00 | 03/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000003 | 1537.80 | 03/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001897 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000002 | 2500.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001917 | 0000002 | 1310.00 | 03/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000003 | 1500.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000002 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003566 | 0000001 | 6859.90 | 04/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000003 | 1402.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000779 | 0000003 | 1227.25 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000003 | 2000.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000003 | 1700.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000003 | 1400.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000003 | 1500.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000003 | 1500.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000003 | 1500.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000003 | 1600.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000003 | 1800.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000003 | 1500.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000003 | 1400.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000003 | 1850.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000003 | 1500.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000003 | 2000.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000003 | 1850.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000001 | 5700.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000002 | 5700.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002773 | 0000001 | 3672.00 | 04/04/2023 | 0000000074780 | 001511 | 000000 | 55.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000002 | 3500.00 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000002 | 10002.00 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 650.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000589 | 0000002 | 4579.92 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000001 | 17003.40 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 255.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000002 | 8001.60 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000002 | 7501.50 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000002 | 11002.00 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000002 | 18003.60 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 270.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000001 | 6000.00 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000001 | 5501.10 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 82.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002811 | 0000001 | 1650.00 | 04/04/2023 | 0000000134198 | 001511 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002829 | 0000001 | 27505.50 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 412.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000001 | 12034.08 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 1011.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000001 | 37028.00 | 04/04/2023 | 0000006240848 | 000430 | 000000 | 1295.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000001 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000001 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003313 | 0000002 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000002 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000001 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000001 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000001 | 2640.00 | 04/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003031 | 0000001 | 90.09 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003032 | 0000001 | 90.09 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003033 | 0000001 | 90.09 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003034 | 0000001 | 90.09 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003035 | 0000001 | 90.09 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003036 | 0000001 | 90.09 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000002 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000002 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002986 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002940 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002774 | 0000001 | 56.69 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000001 | 2640.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002901 | 0000001 | 3001.60 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 45.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002775 | 0000001 | 2448.00 | 04/04/2023 | 0000000074780 | 001511 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003631 | 0000001 | 96.62 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000528 | 0000001 | 13704.60 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 205.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000526 | 0000001 | 10476.10 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 157.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000004 | 6000.00 | 04/04/2023 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000003 | 2400.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003495 | 0000001 | 3040.24 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003501 | 0000001 | 1031.95 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000002 | 2775.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 41.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000498 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000002 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000003 | 1400.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000003 | 1520.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000003 | 1850.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000003 | 2142.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000003 | 1698.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 25.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000003 | 1538.71 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000003 | 1302.00 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003505 | 0000001 | 65.18 | 04/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000003 | 1302.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000003 | 1600.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000496 | 0000002 | 1302.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003602 | 0000001 | 1110.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003607 | 0000001 | 386.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003609 | 0000001 | 4510.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000527 | 0000001 | 8615.40 | 05/04/2023 | 0000000130362 | 001511 | 000000 | 129.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002850 | 0000001 | 1350.00 | 05/04/2023 | 0000000074780 | 001511 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002993 | 0000001 | 1125.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003021 | 0000001 | 1875.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003005 | 0000001 | 2375.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003008 | 0000001 | 1875.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003012 | 0000001 | 1125.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003014 | 0000001 | 2375.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003015 | 0000001 | 2375.00 | 05/04/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002622 | 0000001 | 1068.30 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002086 | 0000001 | 1000.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000001 | 2640.00 | 05/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000001 | 2640.00 | 05/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000001 | 2640.00 | 05/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003277 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000001 | 2640.00 | 05/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000001 | 2640.00 | 05/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003525 | 0000001 | 9000.00 | 05/04/2023 | 0000006720130 | 000430 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000001 | 3001.60 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 45.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000001 | 2400.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003641 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003637 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000001 | 2640.00 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003030 | 0000001 | 14200.00 | 05/04/2023 | 0000000134198 | 001511 | 000000 | 923.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002873 | 0000001 | 6000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002856 | 0000001 | 11000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 715.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000001 | 8601.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 315.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002833 | 0000001 | 13202.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 858.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000001 | 17880.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 268.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003634 | 0000001 | 25379.00 | 05/04/2023 | 0000000134198 | 001511 | 000000 | 1268.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000001 | 3000.60 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000001 | 11002.20 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 403.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000001 | 43630.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 654.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000001 | 6000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000002 | 6000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000002 | 11700.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002551 | 0000002 | 24000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 1304.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000005 | 3560.00 | 05/04/2023 | 0000000134198 | 001511 | 000000 | 231.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000002 | 7600.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 266.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000002 | 4050.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 142.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000002 | 8001.60 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000002 | 4000.00 | 05/04/2023 | 0000000134198 | 001511 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000002 | 8001.60 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000002 | 21501.40 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 752.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000003 | 10500.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 367.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000641 | 0000002 | 4000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000002 | 12002.40 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000002 | 4000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000002 | 1550.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 100.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000002 | 5501.10 | 05/04/2023 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000003 | 5001.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000618 | 0000002 | 4170.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 62.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000002 | 1600.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000002 | 4000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000596 | 0000002 | 5150.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 231.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000002 | 6001.20 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000002 | 3500.70 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000002 | 3050.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000002 | 5650.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 286.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000002 | 2000.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000002 | 9001.80 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000578 | 0000002 | 20782.02 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 729.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000002 | 30700.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 1668.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000002 | 5501.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 82.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000002 | 5200.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000002 | 6500.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 228.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000002 | 7950.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 516.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000002 | 2350.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000002 | 10002.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 150.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000002 | 7001.40 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000002 | 6001.20 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 390.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001003 | 0000002 | 12500.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000002 | 3350.00 | 05/04/2023 | 0000006240848 | 000430 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000002 | 15000.00 | 05/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003567 | 0000001 | 126411.20 | 05/04/2023 | 0000000001051 | 000430 | 000000 | 3160.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002877 | 0000001 | 114.25 | 05/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002878 | 0000001 | 144.47 | 05/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002879 | 0000001 | 345.82 | 05/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002880 | 0000001 | 321.97 | 05/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003616 | 0000001 | 0.30 | 05/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003529 | 0000001 | 1710.66 | 05/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003539 | 0000001 | 6520.00 | 05/04/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003541 | 0000001 | 879.20 | 05/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003549 | 0000001 | 219.80 | 05/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003555 | 0000001 | 15760.00 | 05/04/2023 | 000000084148X | 001511 | 000000 | 591.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003706 | 0000001 | 109.90 | 05/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003709 | 0000001 | 325.00 | 05/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003649 | 0000001 | 80.00 | 10/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000004 | 1400.40 | 10/04/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000003 | 1400.40 | 10/04/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000004 | 1400.40 | 10/04/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000003 | 1400.40 | 10/04/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003518 | 0000001 | 171.00 | 10/04/2023 | 0000000001051 | 000430 | 000000 | 4.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003575 | 0000001 | 21825.00 | 10/04/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002849 | 0000001 | 33145.50 | 10/04/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003800 | 0000001 | 103.53 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003803 | 0000001 | 144.98 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003686 | 0000001 | 80.00 | 10/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002577 | 0000001 | 45549.50 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 2277.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002570 | 0000001 | 45923.00 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 2296.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002573 | 0000001 | 24028.00 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 1201.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002574 | 0000001 | 2300.00 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003809 | 0000001 | 156.88 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003811 | 0000001 | 851.86 | 10/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003663 | 0000001 | 55.00 | 10/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003666 | 0000001 | 55.00 | 10/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000001 | 3001.60 | 10/04/2023 | 0000000747440 | 001511 | 000000 | 45.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003700 | 0000001 | 83180.19 | 10/04/2023 | 0000000262404 | 001511 | 000000 | 7902.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003658 | 0000001 | 55.00 | 10/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003660 | 0000001 | 55.00 | 10/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003646 | 0000001 | 2640.00 | 10/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003408 | 0000001 | 1320.00 | 10/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000002 | 18300.00 | 10/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002507 | 0000001 | 23589.00 | 10/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003520 | 0000001 | 76.00 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003737 | 0000001 | 254.59 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003636 | 0000001 | 400.00 | 10/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003508 | 0000001 | 109.90 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002979 | 0000001 | 76.00 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002221 | 0000001 | 1089.72 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002224 | 0000001 | 7264.79 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003696 | 0000001 | 321.14 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003698 | 0000001 | 3780.35 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003699 | 0000001 | 2180.74 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003702 | 0000001 | 527.35 | 10/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003797 | 0000001 | 318318.56 | 10/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003580 | 0000001 | 4479.05 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000004 | 4580.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000003 | 6000.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002853 | 0000001 | 80.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003680 | 0000001 | 1113.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003594 | 0000001 | 10410.62 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000462 | 0000003 | 6000.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000003 | 2290.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000003 | 5290.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000595 | 0000003 | 7000.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000003 | 3000.00 | 11/04/2023 | 0000000000012 | 000430 | 901509 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002610 | 0000001 | 672.28 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002439 | 0000001 | 957.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002473 | 0000001 | 537.50 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002817 | 0000001 | 10125.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 421.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003824 | 0000001 | 122.56 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003570 | 0000001 | 224630.38 | 11/04/2023 | 0000006720092 | 000430 | 000000 | 17633.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003574 | 0000001 | 31500.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003592 | 0000001 | 9441.10 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003002 | 0000001 | 2448.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000470 | 0000003 | 4580.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003577 | 0000001 | 1262.70 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003016 | 0000001 | 2375.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003018 | 0000001 | 1125.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003627 | 0000001 | 7000.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003214 | 0000001 | 3858.75 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 250.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002999 | 0000001 | 1125.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002814 | 0000001 | 270.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002400 | 0000001 | 12000.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002812 | 0000001 | 2350.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003595 | 0000001 | 742.86 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003613 | 0000001 | 19016.87 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000445 | 0000002 | 13749.32 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 206.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003522 | 0000001 | 2247.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003586 | 0000001 | 4820.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003589 | 0000001 | 2370.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003597 | 0000001 | 3731.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003689 | 0000001 | 1100.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003690 | 0000001 | 1100.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003691 | 0000001 | 1302.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003693 | 0000001 | 1302.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003694 | 0000001 | 1302.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003695 | 0000001 | 1302.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003701 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003703 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003704 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003707 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003708 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003710 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003711 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003712 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003715 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003717 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003718 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003723 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003725 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003628 | 0000001 | 595.15 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003629 | 0000001 | 712.22 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003630 | 0000001 | 1531.69 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003632 | 0000001 | 19226.10 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003755 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003756 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003761 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003762 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003764 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003765 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003766 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003767 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003770 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003771 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003772 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003773 | 0000001 | 8097.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003489 | 0000001 | 4346.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002787 | 0000001 | 2198.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002788 | 0000001 | 2417.80 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002456 | 0000001 | 1250.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000003 | 3300.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000004 | 5500.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000872 | 0000002 | 2250.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003760 | 0000001 | 80.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003763 | 0000001 | 250.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000003 | 5700.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000003 | 2290.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000003 | 2876.80 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000003 | 3163.50 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003579 | 0000001 | 79553.02 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002606 | 0000001 | 143.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 3.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002529 | 0000001 | 36.30 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000003 | 4600.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000475 | 0000003 | 5000.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 211.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000003 | 2290.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000003 | 7000.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000186 | 0000001 | 5340.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000203 | 0000001 | 3700.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003633 | 0000001 | 79285.97 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002926 | 0000001 | 2208.60 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002727 | 0000001 | 2524.80 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003622 | 0000001 | 1800.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000003 | 13000.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000003 | 1083.33 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000003 | 2500.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000003 | 1000.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001082 | 0000001 | 27744.78 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001931 | 0000001 | 3330.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000003 | 3796.20 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000003 | 4048.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000001 | 4346.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000003 | 1500.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000003 | 954.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001350 | 0000001 | 4346.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000003 | 1500.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000003 | 3500.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000004 | 3528.00 | 11/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000003 | 2200.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000003 | 3000.00 | 11/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003587 | 0000001 | 25859.39 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003600 | 0000001 | 98.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000004 | 2290.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003692 | 0000001 | 150.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003590 | 0000001 | 1691.53 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002881 | 0000001 | 200.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000003 | 3000.00 | 11/04/2023 | 0000000747440 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003511 | 0000001 | 181.00 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003585 | 0000001 | 865.74 | 11/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003768 | 0000001 | 343.00 | 11/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003769 | 0000001 | 1860.00 | 11/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003578 | 0000001 | 392.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003581 | 0000001 | 1640.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003582 | 0000001 | 90.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003584 | 0000001 | 680.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003588 | 0000001 | 1560.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003591 | 0000001 | 290.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003593 | 0000001 | 245.00 | 11/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000003 | 10292.50 | 11/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001227 | 0000003 | 1581.75 | 11/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002302 | 0000001 | 200.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003606 | 0000001 | 1429.00 | 12/04/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003615 | 0000001 | 4253.53 | 12/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003619 | 0000001 | 3644.15 | 12/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003038 | 0000001 | 2868.00 | 12/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003039 | 0000001 | 673.40 | 12/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000003 | 10000.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000003 | 2000.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000003 | 4000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003672 | 0000001 | 1183.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002772 | 0000001 | 88.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 2.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000003 | 4000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000003 | 4000.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000003 | 48361.84 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000003 | 1942.08 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000002 | 1942.08 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000003 | 1942.08 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000003 | 1537.48 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000003 | 1537.48 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000003 | 1942.08 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000003 | 1962.99 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000003 | 18320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000003 | 1377.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000003 | 1526.25 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001513 | 0000003 | 3500.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000003 | 1485.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000003 | 3085.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000003 | 1600.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000003 | 1765.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000003 | 1567.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000003 | 1435.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000003 | 1600.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000003 | 2400.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000003 | 1600.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000003 | 1584.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000003 | 1996.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000003 | 1608.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000003 | 2029.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000003 | 1584.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000003 | 1526.25 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000003 | 1806.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000003 | 1386.00 | 12/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000003 | 1485.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000003 | 1938.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000003 | 1683.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000003 | 1683.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000004 | 1542.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000003 | 2062.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000003 | 1551.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000003 | 1551.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000003 | 1386.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000003 | 1386.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000003 | 1707.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000003 | 1559.25 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000003 | 1386.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000003 | 1922.25 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000003 | 2062.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000003 | 1542.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000003 | 2004.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000003 | 2400.75 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000003 | 1386.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000003 | 2821.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000003 | 1320.00 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000003 | 2062.50 | 12/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003683 | 0000001 | 2506.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003752 | 0000001 | 1200.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003612 | 0000001 | 5627.92 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000004 | 2876.80 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000004 | 2290.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003741 | 0000001 | 6600.50 | 12/04/2023 | 0000006240848 | 000430 | 000000 | 330.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003743 | 0000001 | 8602.50 | 12/04/2023 | 0000006240848 | 000430 | 000000 | 430.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003730 | 0000001 | 8097.00 | 12/04/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003550 | 0000001 | 870.00 | 12/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002740 | 0000001 | 81.17 | 12/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000001 | 9200.00 | 12/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000108 | 22.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002816 | 0000001 | 15.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003953 | 0000001 | 13984.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000003 | 1800.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000003 | 3500.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000003 | 2000.00 | 12/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000003 | 11000.00 | 12/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000003 | 5000.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000003 | 2000.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003598 | 0000001 | 170.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003679 | 0000001 | 875.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003682 | 0000001 | 2849.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000003 | 2000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000003 | 3000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000003 | 6000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000003 | 780.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000003 | 2200.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000003 | 800.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000927 | 0000003 | 2500.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000003 | 416.67 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000003 | 1000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000003 | 1000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000003 | 1965.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000003 | 2750.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000003 | 600.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000001 | 500.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000002 | 500.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000003 | 500.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000001 | 1000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000002 | 1000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000003 | 1000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003777 | 0000001 | 90.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003779 | 0000001 | 90.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003781 | 0000001 | 80.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000003 | 2500.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000083 | 41.18 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000084 | 3.45 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000085 | 0.63 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000086 | 3359.09 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000088 | 10.45 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000089 | 1022.00 | 12/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000003 | 7000.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003603 | 0000001 | 342.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003604 | 0000001 | 780.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003676 | 0000001 | 1330.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003678 | 0000001 | 1351.00 | 12/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000001 | 1200.00 | 13/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000002 | 1200.00 | 13/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000003 | 1200.00 | 13/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000090 | 1947.17 | 13/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000087 | 7214.46 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003815 | 0000001 | 1320.00 | 13/04/2023 | 0000000074780 | 001511 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003961 | 0000001 | 300.00 | 13/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000005 | 2646.00 | 13/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003895 | 0000001 | 254.59 | 13/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003972 | 0000001 | 254.59 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002739 | 0000001 | 109.90 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002852 | 0000001 | 15.00 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000109 | 3723.79 | 13/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000110 | 2086.40 | 13/04/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002888 | 0000001 | 2640.00 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003719 | 0000001 | 2100.00 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003851 | 0000001 | 12970.45 | 13/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000002 | 1320.00 | 13/04/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003900 | 0000001 | 219.21 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003901 | 0000001 | 219.21 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003908 | 0000001 | 5500.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003913 | 0000001 | 3567.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003916 | 0000001 | 2679.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003917 | 0000001 | 17255.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003918 | 0000001 | 8820.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 388.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003919 | 0000001 | 9240.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 406.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003920 | 0000001 | 1250.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003921 | 0000001 | 2400.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003922 | 0000001 | 1250.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003923 | 0000001 | 14366.00 | 13/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000012 | 46.00 | 13/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000028 | 5.20 | 13/04/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000029 | 149.50 | 13/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000003 | 1386.00 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000003 | 1320.00 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000003 | 1584.00 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000004 | 1537.48 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000004 | 1537.48 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000004 | 2080.80 | 13/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000001 | 5000.00 | 13/04/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000002 | 5000.00 | 13/04/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000001 | 1310.00 | 13/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000001 | 1310.00 | 13/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000001 | 1310.00 | 13/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000001 | 1310.00 | 13/04/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003897 | 0000001 | 835.44 | 13/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003958 | 0000001 | 1210.16 | 13/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000001 | 879.20 | 13/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002398 | 0000002 | 10000.00 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000018 | 931.50 | 14/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000017 | 1155.00 | 14/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003965 | 0000001 | 30926.10 | 14/04/2023 | 0000006240848 | 000430 | 000000 | 1546.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003966 | 0000001 | 31322.50 | 14/04/2023 | 0000006240848 | 000430 | 000000 | 1566.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003967 | 0000001 | 28227.00 | 14/04/2023 | 0000006240848 | 000430 | 000000 | 1411.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003969 | 0000001 | 10312.00 | 14/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003970 | 0000001 | 10777.00 | 14/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000001 | 2640.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003671 | 0000001 | 1364.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003648 | 0000001 | 2640.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003789 | 0000001 | 1719.80 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003791 | 0000001 | 224.58 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003795 | 0000001 | 1170.82 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003798 | 0000001 | 48865.80 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003799 | 0000001 | 13398.88 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003804 | 0000001 | 12183.50 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003806 | 0000001 | 747.44 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003807 | 0000001 | 4119.28 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003808 | 0000001 | 677.32 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000001 | 2640.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000001 | 14800.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 518.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000001 | 4400.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000001 | 36000.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 1260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000001 | 2640.00 | 14/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000003 | 308.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000004 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000111 | 34.50 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000112 | 34.50 | 14/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000113 | 471.41 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000114 | 7.68 | 14/04/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000067 | 2327.41 | 14/04/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003862 | 0000001 | 26900.00 | 14/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000010 | 11.00 | 14/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000003 | 1850.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000003 | 1500.80 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000003 | 1580.80 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000003 | 1500.80 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000003 | 1320.00 | 14/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000627 | 0000003 | 10399.33 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 439.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000865 | 0000001 | 48937.50 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 2030.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000997 | 0000001 | 60618.04 | 14/04/2023 | 0000000841803 | 001511 | 000000 | 5758.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003262 | 0000001 | 95909.23 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 9111.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003987 | 0000001 | 46374.68 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 4405.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003688 | 0000001 | 6815.00 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 299.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003753 | 0000001 | 800.00 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002800 | 0000001 | 8955.20 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 447.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002802 | 0000001 | 11200.40 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 560.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002803 | 0000001 | 2996.50 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 149.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002804 | 0000001 | 10413.30 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 520.66 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002807 | 0000001 | 7642.60 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 382.13 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003949 | 0000001 | 65.18 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003951 | 0000001 | 65.18 | 14/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003990 | 0000001 | 65.18 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002549 | 0000001 | 21234.78 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002550 | 0000001 | 148652.25 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000001 | 5000.00 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000091 | 1953.24 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000003 | 1740.80 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 26.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000003 | 1500.80 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000003 | 1500.80 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000003 | 1500.80 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003911 | 0000001 | 896.30 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003914 | 0000001 | 896.30 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003915 | 0000001 | 896.30 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003998 | 0000001 | 113935.88 | 17/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000115 | 748.50 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000004 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000002 | 2640.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002586 | 0000001 | 253.48 | 17/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002587 | 0000001 | 36.21 | 17/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002588 | 0000001 | 602.21 | 17/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002589 | 0000001 | 86.03 | 17/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002590 | 0000001 | 18901.99 | 17/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002591 | 0000001 | 2589.64 | 17/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000003 | 1320.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003812 | 0000001 | 2439.08 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003813 | 0000001 | 1879.20 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003814 | 0000001 | 452.40 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003816 | 0000001 | 3821.20 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003817 | 0000001 | 432.90 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003819 | 0000001 | 402.36 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003821 | 0000001 | 86.05 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003822 | 0000001 | 661.80 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003826 | 0000001 | 11085.96 | 17/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003671 | 0000002 | 36.00 | 17/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003871 | 0000001 | 70.70 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003873 | 0000001 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003884 | 0000001 | 19266.46 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003886 | 0000001 | 200.44 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002836 | 0000002 | 1839.92 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000002 | 2349.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000003 | 2708.75 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000003 | 1181.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 41.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000003 | 2530.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002230 | 0000003 | 1428.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000003 | 2680.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 174.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000003 | 2594.20 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 90.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000003 | 2500.80 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000001 | 2192.40 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000003 | 2505.60 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000003 | 1375.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 48.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000003 | 2500.80 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000003 | 3501.12 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 227.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000003 | 1344.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000003 | 1679.56 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 109.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000003 | 2500.80 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002186 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002187 | 0000003 | 1477.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 51.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002188 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000003 | 1266.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 44.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000003 | 1344.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002331 | 0000003 | 1350.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000003 | 2200.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000003 | 3510.45 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 122.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002543 | 0000003 | 1344.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000003 | 1344.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000003 | 2200.00 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000003 | 1252.80 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 43.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000003 | 2200.32 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002621 | 0000001 | 1744.27 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002624 | 0000001 | 249.17 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002649 | 0000001 | 21801.11 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002652 | 0000001 | 3114.21 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002668 | 0000001 | 8191.96 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002670 | 0000001 | 1170.20 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002659 | 0000001 | 498.65 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002661 | 0000001 | 71.23 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000003 | 3296.16 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000003 | 2500.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000003 | 2500.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 162.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000003 | 2500.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000003 | 2805.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 98.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000003 | 2746.80 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000003 | 1510.32 | 17/04/2023 | 0000006240848 | 000430 | 000000 | 52.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000003 | 1181.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 41.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002184 | 0000003 | 1949.64 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 68.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000003 | 1688.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 59.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000003 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002031 | 0000003 | 1477.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 51.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000003 | 3296.16 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000003 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000001 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000001 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000003 | 2255.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 78.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000003 | 2708.75 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000003 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000003 | 2200.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002052 | 0000003 | 1747.08 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000003 | 2505.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000003 | 2708.75 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000001 | 2500.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000003 | 2200.32 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000003 | 2708.75 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000001 | 2688.36 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 174.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000003 | 2035.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 71.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000003 | 2381.25 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 83.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002028 | 0000003 | 2200.32 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000003 | 1434.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 50.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000003 | 2200.32 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000003 | 2502.50 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 162.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000003 | 2688.36 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000003 | 1100.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000001 | 2688.36 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002008 | 0000001 | 1764.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 61.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002011 | 0000003 | 1350.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000003 | 1344.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000003 | 2505.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000003 | 2349.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000003 | 2818.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000001 | 1722.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 111.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000003 | 2662.20 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000003 | 2505.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001999 | 0000001 | 1344.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000002 | 2505.60 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000003 | 2818.80 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001994 | 0000003 | 1344.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000003 | 2192.40 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000003 | 3132.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000003 | 2349.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000003 | 2662.20 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000003 | 1419.00 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002546 | 0000003 | 1552.96 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 54.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002619 | 0000001 | 12583.89 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002620 | 0000001 | 1797.54 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002638 | 0000001 | 4541.23 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002640 | 0000001 | 648.70 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003867 | 0000001 | 1240.58 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003870 | 0000001 | 4287.95 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000001 | 2727.27 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000002 | 2727.27 | 17/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002721 | 0000001 | 4592.36 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002722 | 0000001 | 656.01 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003583 | 0000001 | 1590.14 | 17/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000003 | 2635.25 | 17/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003889 | 0000001 | 150.00 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003976 | 0000001 | 24.50 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003571 | 0000001 | 51664.12 | 17/04/2023 | 0000000841803 | 001511 | 000000 | 4908.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002116 | 0000001 | 89.10 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002209 | 0000001 | 200.00 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002210 | 0000001 | 200.00 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002211 | 0000001 | 200.00 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002212 | 0000001 | 200.00 | 17/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002532 | 0000001 | 81419.20 | 17/04/2023 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003778 | 0000001 | 500.00 | 17/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003783 | 0000001 | 1100.00 | 17/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002723 | 0000001 | 561.96 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002724 | 0000001 | 80.28 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002725 | 0000001 | 191.39 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002726 | 0000001 | 27.34 | 17/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003786 | 0000001 | 15762.50 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 788.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003788 | 0000001 | 3612.80 | 18/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003790 | 0000001 | 5583.30 | 18/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003792 | 0000001 | 3164.70 | 18/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004047 | 0000001 | 150.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004048 | 0000001 | 120.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004049 | 0000001 | 80.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003877 | 0000001 | 1300.00 | 18/04/2023 | 000000084148X | 001511 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002973 | 0000001 | 8532.05 | 18/04/2023 | 0000000841803 | 001511 | 000000 | 746.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003858 | 0000001 | 68.62 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002118 | 0000001 | 38.35 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003893 | 0000001 | 314.55 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003927 | 0000001 | 220.50 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004063 | 0000001 | 2786.78 | 18/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003929 | 0000001 | 199.50 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003931 | 0000001 | 794.50 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002204 | 0000002 | 1788.00 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000003 | 2505.60 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001996 | 0000003 | 1344.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001997 | 0000003 | 1344.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000001 | 2506.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 87.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000003 | 1344.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002012 | 0000003 | 1477.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 51.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000003 | 3066.25 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 199.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000003 | 2502.50 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 87.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000001 | 2200.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000003 | 2505.60 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000005 | 3877.50 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 136.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000006 | 2039.93 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 71.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000003 | 2688.36 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 174.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000003 | 2688.36 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 94.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000006 | 3011.25 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 105.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002034 | 0000001 | 2184.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 141.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000001 | 2500.80 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002037 | 0000001 | 2641.53 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 92.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000003 | 3918.75 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 137.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000003 | 2688.36 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000003 | 2688.36 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002174 | 0000003 | 1350.40 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002176 | 0000003 | 1350.40 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000003 | 2688.36 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000003 | 1344.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000003 | 3300.48 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 115.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002200 | 0000001 | 1477.00 | 18/04/2023 | 0000000134198 | 001511 | 000000 | 51.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000003 | 2200.00 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000003 | 2680.80 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000003 | 2200.00 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000003 | 2516.43 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 88.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000003 | 2516.43 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 88.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000003 | 2985.33 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 104.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000003 | 2475.00 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000003 | 2203.83 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 77.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000003 | 2505.60 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000003 | 2672.73 | 18/04/2023 | 0000006240848 | 000430 | 000000 | 93.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003839 | 0000001 | 31600.00 | 18/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003840 | 0000001 | 28400.00 | 18/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000001 | 60232.58 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003569 | 0000001 | 7595.34 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002320 | 0000001 | 18505.00 | 18/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002321 | 0000001 | 17182.50 | 18/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002148 | 0000001 | 3410.00 | 18/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000003 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000003 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000068 | 6417.24 | 18/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004102 | 0000001 | 30825.32 | 18/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004103 | 0000001 | 59.71 | 18/04/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003855 | 0000001 | 50.00 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003912 | 0000001 | 896.30 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004012 | 0000001 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000003 | 1500.80 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001242 | 0000003 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000003 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000003 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001240 | 0000004 | 1320.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003515 | 0000001 | 105.00 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003892 | 0000001 | 50.00 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003960 | 0000001 | 3400.00 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003796 | 0000001 | 371.11 | 18/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002813 | 0000001 | 1110.00 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003853 | 0000001 | 195.40 | 18/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003864 | 0000001 | 239.54 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002815 | 0000001 | 4190.00 | 18/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004078 | 0000001 | 420.00 | 19/04/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000001 | 1260.00 | 19/04/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004080 | 0000001 | 4845.00 | 19/04/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000002 | 4000.00 | 19/04/2023 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003876 | 0000001 | 12500.00 | 19/04/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000750 | 0000001 | 4908.90 | 19/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003573 | 0000001 | 1875.00 | 19/04/2023 | 0000000747440 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003013 | 0000001 | 11832.00 | 19/04/2023 | 0000000747440 | 001511 | 000000 | 268.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004224 | 0000001 | 43.20 | 19/04/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000069 | 34.60 | 19/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000070 | 1935.00 | 19/04/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000116 | 1424.33 | 19/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002148 | 0000002 | 3410.00 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001537 | 0000001 | 6437.90 | 19/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002125 | 0000001 | 5227.20 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002741 | 0000001 | 4191.75 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 272.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002905 | 0000001 | 659.40 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002906 | 0000001 | 1978.20 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002907 | 0000001 | 5604.90 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002908 | 0000001 | 850.00 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002909 | 0000001 | 417.60 | 19/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000001 | 1410.50 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000002 | 973.50 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000003 | 1021.00 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000004 | 1239.00 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000005 | 4317.62 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000006 | 2310.07 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000007 | 2187.50 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000008 | 2542.00 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000009 | 3181.95 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000010 | 2917.18 | 19/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000003 | 4761.12 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 166.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000003 | 1344.00 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000002 | 5051.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 75.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000002 | 15003.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000001 | 2000.40 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 70.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000002 | 9001.80 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000007 | 3011.25 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 105.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000003 | 2954.00 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000002 | 18587.05 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 1208.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000001 | 24000.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000002 | 17003.40 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 710.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003859 | 0000001 | 2280.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003827 | 0000001 | 16460.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 823.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003830 | 0000001 | 33840.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 1692.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000030 | 23.00 | 19/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000003 | 1176.00 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000003 | 5001.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 325.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000003 | 13002.60 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000003 | 4500.90 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 157.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000003 | 4000.80 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000003 | 4000.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000003 | 3000.60 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000003 | 8001.60 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000003 | 12002.40 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 421.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000003 | 6800.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 238.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000003 | 7501.50 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000003 | 1550.30 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 54.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000578 | 0000003 | 18200.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000003 | 4500.90 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 67.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000003 | 9001.80 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000003 | 7200.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 370.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000003 | 5001.00 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000003 | 6001.20 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000002 | 8001.60 | 19/04/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000455 | 0000003 | 5500.00 | 19/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004231 | 0000001 | 60100.00 | 19/04/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004175 | 0000001 | 296.40 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004177 | 0000001 | 135.68 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004178 | 0000001 | 197.18 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004179 | 0000001 | 205.51 | 19/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003932 | 0000001 | 241.50 | 19/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000779 | 0000004 | 50.00 | 19/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004093 | 0000001 | 3420.74 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004094 | 0000001 | 2481.20 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004095 | 0000001 | 1228.35 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004096 | 0000001 | 1280.10 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004097 | 0000001 | 1130.40 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004022 | 0000001 | 2682.80 | 19/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004023 | 0000001 | 4687.92 | 19/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004024 | 0000001 | 2932.10 | 19/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004026 | 0000001 | 2741.58 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004027 | 0000001 | 1712.00 | 19/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004028 | 0000001 | 2219.44 | 19/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004029 | 0000001 | 1222.00 | 19/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004099 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004100 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004101 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004234 | 0000001 | 5257.00 | 20/04/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004235 | 0000001 | 525.70 | 20/04/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004237 | 0000001 | 4035.20 | 20/04/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004239 | 0000001 | 403.52 | 20/04/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004240 | 0000001 | 1041.60 | 20/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004242 | 0000001 | 104.16 | 20/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004258 | 0000001 | 9168.00 | 20/04/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004259 | 0000001 | 916.80 | 20/04/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004263 | 0000001 | 23131.48 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004265 | 0000001 | 2313.15 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004064 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004065 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004066 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004067 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004068 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004069 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004070 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004071 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004072 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004073 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004075 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004084 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004085 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004086 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004087 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004088 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004089 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004090 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004091 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004003 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004004 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004005 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004006 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004007 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004008 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004010 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004011 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004013 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004014 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004015 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004016 | 0000001 | 200.00 | 20/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003783 | 0000002 | 1100.00 | 20/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004302 | 0000001 | 575.98 | 20/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003883 | 0000001 | 2441.05 | 20/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003885 | 0000001 | 4185.68 | 20/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003684 | 0000001 | 301.00 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003887 | 0000001 | 4546.87 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003888 | 0000001 | 3747.27 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004182 | 0000001 | 219.21 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003882 | 0000001 | 1596.28 | 20/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004269 | 0000001 | 97391.68 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004159 | 0000001 | 1428.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003878 | 0000001 | 24253.82 | 20/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003879 | 0000001 | 14054.27 | 20/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003880 | 0000001 | 2492.83 | 20/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004180 | 0000001 | 219.21 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000004 | 7001.40 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 245.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000597 | 0000002 | 8700.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 305.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000596 | 0000003 | 7500.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000003 | 6450.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 96.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000003 | 7001.40 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000003 | 34100.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 1853.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000003 | 7834.90 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 117.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000003 | 4100.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000003 | 8350.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 542.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000003 | 4700.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 164.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000003 | 11502.30 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000003 | 11675.30 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 457.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000641 | 0000003 | 3167.30 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 116.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000004 | 22504.50 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 956.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000680 | 0000001 | 7936.65 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000681 | 0000001 | 11024.70 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000682 | 0000001 | 11029.60 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000683 | 0000001 | 5693.70 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000422 | 0000001 | 5190.39 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000424 | 0000001 | 5185.30 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000428 | 0000001 | 5119.80 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001855 | 0000001 | 259.60 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001856 | 0000001 | 373.15 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001003 | 0000003 | 12500.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001182 | 0000001 | 109.45 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001089 | 0000001 | 6219.83 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001091 | 0000001 | 2340.55 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001179 | 0000001 | 119.40 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000019 | 1150.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000013 | 46.00 | 20/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002924 | 0000001 | 2280.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003751 | 0000001 | 500.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003732 | 0000001 | 3054.65 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003734 | 0000001 | 13782.35 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003735 | 0000001 | 13782.35 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003736 | 0000001 | 3066.05 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003739 | 0000001 | 11614.20 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003740 | 0000001 | 2714.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003930 | 0000001 | 5313.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003954 | 0000001 | 3190.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003977 | 0000001 | 24000.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 1200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004036 | 0000001 | 25838.50 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 387.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000001 | 1327.30 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000001 | 1560.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000002 | 1560.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002873 | 0000002 | 5667.80 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 85.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002833 | 0000002 | 12002.40 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 780.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000002 | 12002.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 440.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000001 | 10002.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 367.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000002 | 11002.20 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 403.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004160 | 0000001 | 4840.50 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004157 | 0000001 | 3550.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 230.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004268 | 0000001 | 80685.62 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004270 | 0000001 | 43723.80 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000003 | 11150.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 391.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002829 | 0000002 | 19003.50 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 285.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000003 | 6000.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000003 | 10237.50 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 153.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002551 | 0000003 | 24000.00 | 20/04/2023 | 0000006240848 | 000430 | 000000 | 1304.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000003 | 1266.00 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 44.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000003 | 1181.60 | 20/04/2023 | 0000000134198 | 001511 | 000000 | 41.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004244 | 0000001 | 42903.00 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004249 | 0000001 | 4290.30 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004254 | 0000001 | 68003.53 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004255 | 0000001 | 6800.35 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004256 | 0000001 | 5493.44 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004257 | 0000001 | 549.34 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004260 | 0000001 | 54823.31 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004261 | 0000001 | 81599.87 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004262 | 0000001 | 13642.33 | 20/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003776 | 0000001 | 980.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004104 | 0000001 | 832196.40 | 20/04/2023 | 0000000860387 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004104 | 0000002 | 3.60 | 20/04/2023 | 0000000860387 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004165 | 0000001 | 2127.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004167 | 0000001 | 2000.00 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000001 | 6300.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003548 | 0000001 | 960.12 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000001 | 1260.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002159 | 0000001 | 2628.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002322 | 0000001 | 1650.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002323 | 0000001 | 1650.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002353 | 0000001 | 5160.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 303.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002354 | 0000001 | 2350.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 138.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002356 | 0000001 | 4030.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002360 | 0000001 | 1386.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 81.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000117 | 34.50 | 20/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000118 | 57.50 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003992 | 0000001 | 7000.00 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000003 | 3500.00 | 20/04/2023 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000011 | 11.00 | 20/04/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004250 | 0000001 | 1108.00 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004251 | 0000001 | 165780.76 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004252 | 0000001 | 3493.11 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004253 | 0000001 | 6032.16 | 20/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004232 | 0000001 | 469.26 | 20/04/2023 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004098 | 0000001 | 1485.66 | 20/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000001 | 1000.00 | 20/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000002 | 1000.00 | 20/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000003 | 1000.00 | 20/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004185 | 0000001 | 219.21 | 20/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004190 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004438 | 0000001 | 700.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000002 | 336.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004427 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004428 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004429 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004430 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004431 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004433 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004434 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004435 | 0000001 | 100.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004436 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004437 | 0000001 | 40.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003896 | 0000001 | 72.88 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003750 | 0000001 | 2574.00 | 24/04/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003934 | 0000001 | 6492.73 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003935 | 0000001 | 1720.57 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003936 | 0000001 | 1174.18 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003937 | 0000001 | 7507.49 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003939 | 0000001 | 1090.16 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003940 | 0000001 | 5597.90 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003942 | 0000001 | 749.11 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003943 | 0000001 | 7507.49 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003944 | 0000001 | 7507.49 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003945 | 0000001 | 979.30 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003946 | 0000001 | 2999.04 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003947 | 0000001 | 2890.60 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003948 | 0000001 | 766.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003894 | 0000001 | 878.23 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003890 | 0000001 | 1920.58 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004082 | 0000001 | 60.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000003 | 1320.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000001 | 880.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000001 | 748.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004110 | 0000001 | 350.15 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004147 | 0000001 | 1320.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004155 | 0000001 | 616.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000001 | 924.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 13.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000001 | 924.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 13.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000001 | 1320.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000001 | 968.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 14.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000001 | 1320.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000001 | 3960.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000001 | 968.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 14.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000001 | 1892.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 28.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000001 | 1650.88 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 24.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000001 | 968.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 14.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000001 | 3960.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000001 | 2640.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002418 | 0000001 | 382.50 | 24/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002146 | 0000001 | 382.50 | 24/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002132 | 0000001 | 1764.00 | 24/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002832 | 0000001 | 11502.30 | 24/04/2023 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000001 | 1200.00 | 24/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000003 | 1428.00 | 24/04/2023 | 0000000134198 | 001511 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003872 | 0000001 | 1421.35 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003875 | 0000001 | 291.55 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004227 | 0000001 | 219.21 | 24/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004228 | 0000001 | 219.21 | 24/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004229 | 0000001 | 219.21 | 24/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004230 | 0000001 | 219.21 | 24/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004042 | 0000001 | 180.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004043 | 0000001 | 180.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004044 | 0000001 | 180.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004045 | 0000001 | 180.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004046 | 0000001 | 180.00 | 24/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004204 | 0000001 | 1600.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004220 | 0000001 | 1600.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004390 | 0000001 | 6335.78 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003675 | 0000001 | 5300.00 | 24/04/2023 | 000000084148X | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003869 | 0000001 | 5414.22 | 24/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003874 | 0000001 | 656.00 | 24/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003865 | 0000001 | 1116.65 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004283 | 0000001 | 60.00 | 24/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000001 | 1746.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 305.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000001 | 1820.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000001 | 1840.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 322.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000001 | 1600.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000001 | 1660.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 290.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000001 | 1860.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 325.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000001 | 1820.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000001 | 1960.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 342.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000001 | 1200.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000001 | 1746.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 305.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000001 | 2000.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000001 | 1726.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 302.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000001 | 2000.00 | 24/04/2023 | 0000000651664 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000001 | 2000.00 | 25/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000002 | 2000.00 | 25/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000003 | 7001.40 | 25/04/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000003 | 9001.60 | 25/04/2023 | 0000006240848 | 000430 | 000000 | 330.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000003 | 7001.40 | 25/04/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000003 | 3300.00 | 25/04/2023 | 0000006240848 | 000430 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004469 | 0000001 | 8500.00 | 25/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000002 | 3000.60 | 25/04/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004174 | 0000001 | 219.21 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004170 | 0000001 | 219.21 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004316 | 0000001 | 647.51 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004318 | 0000001 | 92.50 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004321 | 0000001 | 214.50 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004324 | 0000001 | 30.64 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004370 | 0000001 | 647.51 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004372 | 0000001 | 92.50 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004395 | 0000001 | 30917.57 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004396 | 0000001 | 2873.16 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004398 | 0000001 | 17196.86 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004400 | 0000001 | 2456.58 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004403 | 0000001 | 22727.92 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004405 | 0000001 | 2067.11 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004407 | 0000001 | 2882.31 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004408 | 0000001 | 262.15 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004410 | 0000001 | 160751.27 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004412 | 0000001 | 14688.01 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004414 | 0000001 | 120239.79 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004415 | 0000001 | 17084.70 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004498 | 0000001 | 2386.85 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004499 | 0000001 | 340.92 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004501 | 0000001 | 3520.44 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004502 | 0000001 | 502.84 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004503 | 0000001 | 634.39 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004504 | 0000001 | 90.62 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004505 | 0000001 | 1408.27 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004506 | 0000001 | 201.15 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004507 | 0000001 | 51794.06 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004508 | 0000001 | 7398.41 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004509 | 0000001 | 20474.43 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004510 | 0000001 | 2924.61 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004511 | 0000001 | 94726.40 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004512 | 0000001 | 8758.70 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004513 | 0000001 | 123696.55 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004514 | 0000001 | 11362.01 | 25/04/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003780 | 0000001 | 2940.00 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003784 | 0000001 | 560.00 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003785 | 0000001 | 420.00 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003714 | 0000001 | 383.72 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003681 | 0000001 | 557.56 | 25/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004380 | 0000001 | 96.62 | 25/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004516 | 0000001 | 162754.49 | 25/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000119 | 729.95 | 25/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000071 | 10.80 | 25/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004187 | 0000001 | 45.00 | 25/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004188 | 0000001 | 45.00 | 25/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004596 | 0000001 | 80.00 | 25/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004597 | 0000001 | 80.00 | 25/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004599 | 0000001 | 80.00 | 25/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004693 | 0000001 | 1400.00 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000072 | 2178.06 | 26/04/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000073 | 55.00 | 26/04/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000074 | 55.00 | 26/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000120 | 103.50 | 26/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000121 | 1.92 | 26/04/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000122 | 908.43 | 26/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000123 | 280.47 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004296 | 0000001 | 94007.10 | 26/04/2023 | 0000000002686 | 000430 | 000000 | 6016.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003881 | 0000001 | 69087.66 | 26/04/2023 | 0000000841803 | 001511 | 000000 | 1727.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000001 | 2899.24 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000002 | 3215.02 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000003 | 2545.36 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000004 | 2487.11 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000005 | 6600.15 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000006 | 770.82 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000007 | 1024.90 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000008 | 3274.98 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000009 | 2210.46 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000010 | 2992.80 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000011 | 3010.96 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000012 | 3128.51 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004604 | 0000013 | 2350.33 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000001 | 5750.00 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000002 | 7499.50 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000003 | 3094.24 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000004 | 2214.93 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000005 | 1597.95 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000006 | 1600.00 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000007 | 1577.67 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000008 | 1460.33 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000009 | 2421.10 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004605 | 0000010 | 1762.25 | 26/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000002 | 1260.00 | 26/04/2023 | 0000000130362 | 001511 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003548 | 0000002 | 960.12 | 26/04/2023 | 0000000130362 | 001511 | 000000 | 62.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000002 | 6300.00 | 26/04/2023 | 0000000130362 | 001511 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000014 | 23.00 | 26/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000031 | 126.50 | 26/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000018 | 407.00 | 26/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001180 | 0000001 | 99.50 | 26/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004548 | 0000001 | 340.00 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004300 | 0000001 | 90.00 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004304 | 0000001 | 90.00 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000020 | 92.00 | 26/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004297 | 0000001 | 376.00 | 26/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004033 | 0000001 | 260.00 | 26/04/2023 | 000000084148X | 001511 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004315 | 0000001 | 200.00 | 26/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004349 | 0000001 | 250.00 | 26/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004694 | 0000001 | 2443.80 | 26/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004695 | 0000001 | 109.90 | 26/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004696 | 0000001 | 2219.44 | 26/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004697 | 0000001 | 1222.00 | 26/04/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004525 | 0000001 | 200.00 | 26/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004222 | 0000001 | 224.00 | 26/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004360 | 0000001 | 875.00 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004365 | 0000001 | 525.00 | 26/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000002 | 1300.00 | 26/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004471 | 0000001 | 250.00 | 26/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004473 | 0000001 | 80.00 | 26/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004475 | 0000001 | 80.00 | 26/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004478 | 0000001 | 150.00 | 26/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004638 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004726 | 0000001 | 1175.00 | 27/04/2023 | 000000084148X | 001511 | 000000 | 69.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004352 | 0000001 | 300.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004354 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004356 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004357 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004358 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004361 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004362 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004364 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004317 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004319 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004320 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004323 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004325 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004329 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004332 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004335 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004337 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004338 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004339 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004341 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004308 | 0000001 | 150.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004310 | 0000001 | 150.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004312 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004313 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004343 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004345 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004346 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004606 | 0000001 | 568.40 | 27/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004607 | 0000001 | 100.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004608 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004609 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004611 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004612 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004613 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004615 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004481 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004483 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004484 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004485 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004486 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004487 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004488 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004489 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004490 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004491 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004492 | 0000001 | 150.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004493 | 0000001 | 150.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004494 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004495 | 0000001 | 200.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004496 | 0000001 | 100.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004497 | 0000001 | 150.00 | 27/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004515 | 0000001 | 568.40 | 27/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004518 | 0000001 | 568.40 | 27/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003868 | 0000001 | 908.18 | 27/04/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004648 | 0000001 | 80.00 | 27/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000004 | 1176.00 | 27/04/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000004 | 4500.90 | 27/04/2023 | 0000000134198 | 001511 | 000000 | 157.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000004 | 2954.00 | 27/04/2023 | 0000000134198 | 001511 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004193 | 0000001 | 1200.00 | 27/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004711 | 0000001 | 598920.00 | 27/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000001 | 2640.00 | 27/04/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000004 | 1320.00 | 27/04/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004710 | 0000001 | 7914.12 | 27/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004730 | 0000001 | 816.41 | 27/04/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004732 | 0000001 | 430.72 | 27/04/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004668 | 0000001 | 90.00 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004669 | 0000001 | 90.00 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004671 | 0000001 | 80.00 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003904 | 0000001 | 90.00 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003905 | 0000001 | 80.00 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003906 | 0000001 | 90.00 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004614 | 0000001 | 66.45 | 27/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000004 | 5000.00 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004305 | 0000001 | 87703.11 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004759 | 0000001 | 193227.80 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 48540.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004762 | 0000001 | 2512.89 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004764 | 0000001 | 2278.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 716.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004766 | 0000001 | 26882.05 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 8876.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004768 | 0000001 | 183437.21 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 57996.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004770 | 0000001 | 417606.80 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 29567.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004771 | 0000001 | 62252.35 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 4851.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004774 | 0000001 | 59305.56 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 18197.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004776 | 0000001 | 4584.18 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 617.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004778 | 0000001 | 16393.96 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 6171.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004779 | 0000001 | 2191.50 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 198.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004783 | 0000001 | 1101.95 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004843 | 0000001 | 61207.29 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 6645.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004899 | 0000001 | 8254.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1169.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004902 | 0000001 | 25902.90 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2563.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000003 | 1302.00 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003557 | 0000001 | 262.50 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004826 | 0000001 | 17000.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 4441.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004829 | 0000001 | 125026.50 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 15960.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004839 | 0000001 | 4900.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 905.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004840 | 0000001 | 18228.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2005.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004877 | 0000001 | 5208.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 468.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004881 | 0000001 | 10053.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1023.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004883 | 0000001 | 2500.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004895 | 0000001 | 1302.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004896 | 0000001 | 3726.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 359.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004747 | 0000001 | 37443.50 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 12997.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004748 | 0000001 | 2054.40 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 692.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004749 | 0000001 | 1792.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 227.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004750 | 0000001 | 4283.72 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 757.77 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004655 | 0000001 | 2200.00 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000004 | 2808.00 | 28/04/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000092 | 11560.00 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000093 | 776.13 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000094 | 6148.28 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000095 | 469.68 | 28/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000096 | 6352.09 | 28/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000097 | 712.65 | 28/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000098 | 1155.40 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000099 | 263.30 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000100 | 1136.34 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000101 | 1017.00 | 28/04/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000102 | 1287.50 | 28/04/2023 | 0000000002996 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004684 | 0000001 | 383.61 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004686 | 0000001 | 782.79 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004687 | 0000001 | 7507.49 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004690 | 0000001 | 1193.31 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004691 | 0000001 | 7507.49 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004699 | 0000001 | 1468.95 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004707 | 0000001 | 65.18 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004708 | 0000001 | 65.18 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004792 | 0000001 | 7500.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004849 | 0000001 | 22439.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3234.02 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000001 | 17928.86 | 28/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004751 | 0000001 | 25365.92 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 5823.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004752 | 0000001 | 36385.12 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 9444.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004754 | 0000001 | 2027.10 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 418.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004756 | 0000001 | 2984.20 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 311.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004837 | 0000001 | 25202.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3558.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004880 | 0000001 | 157358.40 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004886 | 0000001 | 24997.57 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004890 | 0000001 | 1712.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004892 | 0000001 | 21.99 | 28/04/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004966 | 0000001 | 39614.74 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004307 | 0000001 | 212171.53 | 28/04/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004309 | 0000001 | 4359.36 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004653 | 0000001 | 1100.00 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004821 | 0000001 | 232021.25 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 105885.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004823 | 0000001 | 151438.21 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 68797.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004874 | 0000001 | 11391.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1059.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004922 | 0000001 | 2802.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 255.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000125 | 529.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000126 | 11.50 | 28/04/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000127 | 23.00 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000128 | 3.84 | 28/04/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000129 | 180.30 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000130 | 5.20 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000131 | 11.50 | 28/04/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000132 | 1020.43 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000133 | 5.20 | 28/04/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000135 | 57.50 | 28/04/2023 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000076 | 55.00 | 28/04/2023 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000077 | 22.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000078 | 44.00 | 28/04/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000079 | 55.00 | 28/04/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000080 | 55.00 | 28/04/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000081 | 55.00 | 28/04/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000082 | 55.00 | 28/04/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000083 | 55.00 | 28/04/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000084 | 1419.86 | 28/04/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000085 | 79.30 | 28/04/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000004 | 6800.00 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003614 | 0000001 | 49932.89 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003620 | 0000001 | 30516.29 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003621 | 0000001 | 1871.03 | 28/04/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000004 | 12000.00 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000004 | 12853.35 | 28/04/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003738 | 0000001 | 96.62 | 28/04/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004794 | 0000001 | 88117.18 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 23029.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004799 | 0000001 | 11673.65 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2581.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004800 | 0000001 | 13922.32 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2739.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004851 | 0000001 | 32829.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 4616.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004911 | 0000001 | 30364.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2829.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003225 | 0000001 | 74324.72 | 28/04/2023 | 0000006477783 | 000430 | 000000 | 1858.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003975 | 0000001 | 10252.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004818 | 0000001 | 13015.34 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3617.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004870 | 0000001 | 15560.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2562.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004812 | 0000001 | 3345.65 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 451.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004815 | 0000001 | 5373.70 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1025.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004864 | 0000001 | 30591.90 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 4962.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004920 | 0000001 | 11482.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1051.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004306 | 0000001 | 337922.82 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000002 | 2640.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004760 | 0000001 | 182711.74 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 44780.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004769 | 0000001 | 92036.52 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 20351.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004775 | 0000001 | 3128.00 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 351.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004777 | 0000001 | 17826.99 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 3123.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004780 | 0000001 | 455553.16 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 362610.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004784 | 0000001 | 597737.24 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 155882.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004791 | 0000001 | 442492.85 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 109890.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004793 | 0000001 | 75460.96 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 18550.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004795 | 0000001 | 68195.81 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 15879.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004798 | 0000001 | 22231.85 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 6298.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004801 | 0000001 | 5501.66 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 1092.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004805 | 0000001 | 334140.66 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 77427.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004807 | 0000001 | 41237.58 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 7681.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004810 | 0000001 | 176220.29 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 45336.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004825 | 0000001 | 81674.09 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 7972.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004827 | 0000001 | 26062.60 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 2488.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004830 | 0000001 | 9986.66 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 923.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004834 | 0000001 | 35000.00 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 3378.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004838 | 0000001 | 235261.66 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 29888.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004842 | 0000001 | 69820.03 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 14002.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004846 | 0000001 | 21552.50 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 5712.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004853 | 0000001 | 52265.06 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 13244.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004859 | 0000001 | 184158.52 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 89228.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004866 | 0000001 | 5765.32 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 2555.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004872 | 0000001 | 36273.80 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 8809.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004876 | 0000001 | 6355.52 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 2021.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004878 | 0000001 | 4687.78 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 820.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004882 | 0000001 | 5264.32 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 1598.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004884 | 0000001 | 3932.32 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 855.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004893 | 0000001 | 3727.00 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 806.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004901 | 0000001 | 2869.60 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 360.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004916 | 0000001 | 2074.40 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004918 | 0000001 | 2404.20 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 232.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004925 | 0000001 | 148428.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004928 | 0000001 | 2604.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004931 | 0000001 | 598920.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004935 | 0000001 | 14000.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 1736.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004937 | 0000001 | 26369.40 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 3729.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004940 | 0000001 | 29357.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 3436.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004941 | 0000001 | 1302.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004943 | 0000001 | 10956.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 1077.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004945 | 0000001 | 1302.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004946 | 0000001 | 14768.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 1457.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004954 | 0000001 | 1302.00 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003715 | 0000002 | 8097.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 893.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000004 | 1344.00 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000032 | 69.00 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000033 | 11.50 | 28/04/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000034 | 23.00 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000035 | 34.50 | 28/04/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000015 | 11.50 | 28/04/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000019 | 11.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000020 | 638.00 | 28/04/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004782 | 0000001 | 41866.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3817.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004811 | 0000001 | 66386.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 7961.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004828 | 0000001 | 25250.92 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 7555.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004832 | 0000001 | 12995.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 1996.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004845 | 0000001 | 10080.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2242.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004802 | 0000001 | 30055.09 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 5670.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004803 | 0000001 | 2799.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 946.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004854 | 0000001 | 21203.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3849.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004914 | 0000001 | 2604.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 234.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004915 | 0000001 | 69660.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 6822.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004322 | 0000001 | 111441.49 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004757 | 0000001 | 92440.51 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 24608.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004763 | 0000001 | 2680.40 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 886.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004772 | 0000001 | 51796.15 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 13266.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004773 | 0000001 | 50972.21 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 13679.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004822 | 0000001 | 166117.95 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 19031.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004951 | 0000001 | 169161.10 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 21403.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000021 | 80.50 | 28/04/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004755 | 0000001 | 2500.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004785 | 0000001 | 146712.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 14103.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004789 | 0000001 | 1818.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004796 | 0000001 | 293725.30 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 28690.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004808 | 0000001 | 27159.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 2590.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004814 | 0000001 | 319472.50 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 34501.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000001 | 233657.30 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 23177.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004819 | 0000001 | 9797.10 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 943.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004824 | 0000001 | 26508.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 2885.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004831 | 0000001 | 9090.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 856.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004835 | 0000001 | 6032.60 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 580.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004844 | 0000001 | 41814.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 4078.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004848 | 0000001 | 90536.40 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 9166.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004850 | 0000001 | 1818.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004852 | 0000001 | 2424.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 242.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004855 | 0000001 | 2121.00 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 194.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004861 | 0000001 | 66761.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 6751.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000001 | 3066.89 | 28/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000002 | 3054.85 | 28/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000003 | 1569.00 | 28/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000004 | 1580.00 | 28/04/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004868 | 0000001 | 114132.43 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 28648.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004871 | 0000001 | 75855.41 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 23951.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004879 | 0000001 | 1710.76 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 263.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004885 | 0000001 | 2390.07 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 858.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004888 | 0000001 | 6260.93 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 1174.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000001 | 17614.17 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 6564.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004894 | 0000001 | 8419.90 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 2345.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004898 | 0000001 | 562410.74 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 202663.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004900 | 0000001 | 426436.64 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 156337.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004903 | 0000001 | 752739.96 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 270186.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004904 | 0000001 | 869165.15 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 307267.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004905 | 0000001 | 13107.38 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 4630.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004906 | 0000001 | 116091.50 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 46216.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004908 | 0000001 | 138888.95 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 55705.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004910 | 0000001 | 139007.92 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 51451.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004912 | 0000001 | 16104.69 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 2718.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004913 | 0000001 | 6166.64 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 905.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000001 | 221426.26 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 44323.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000001 | 1922.80 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 812.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004927 | 0000001 | 556215.25 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 116667.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004929 | 0000001 | 1787.32 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 218.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000001 | 15227.74 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 3642.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000001 | 24740.96 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 4402.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000001 | 35770.53 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 6947.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004936 | 0000001 | 9553.24 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 1882.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004939 | 0000001 | 16326.85 | 28/04/2023 | 0000000262404 | 001511 | 000000 | 6680.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002648 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004616 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004742 | 0000001 | 13912.50 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004753 | 0000001 | 30284.00 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 2716.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004758 | 0000001 | 1302.00 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004761 | 0000001 | 47242.00 | 28/04/2023 | 0000000684597 | 001511 | 000000 | 3863.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004765 | 0000001 | 20488.00 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 1834.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004767 | 0000001 | 25880.00 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 2355.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004781 | 0000001 | 5208.00 | 28/04/2023 | 0000000847569 | 001511 | 000000 | 447.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004787 | 0000001 | 5828.00 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 524.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004813 | 0000001 | 5528.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 602.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004817 | 0000001 | 5208.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 543.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004820 | 0000001 | 2604.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 271.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004836 | 0000001 | 3645.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 742.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004841 | 0000001 | 1822.80 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 523.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004856 | 0000001 | 2400.00 | 28/04/2023 | 0000000847569 | 001511 | 000000 | 349.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004858 | 0000001 | 2470.00 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 514.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004862 | 0000001 | 28108.76 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 5866.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004865 | 0000001 | 2400.00 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 917.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004869 | 0000001 | 8238.74 | 28/04/2023 | 0000000651664 | 001511 | 000000 | 1651.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004873 | 0000001 | 5698.92 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 1344.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004875 | 0000001 | 22888.47 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 2844.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004889 | 0000001 | 4870.00 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 737.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004897 | 0000001 | 1552.00 | 28/04/2023 | 0000000703893 | 001511 | 000000 | 217.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000001 | 3000.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000002 | 3000.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004619 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004620 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004621 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004622 | 0000001 | 300.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004624 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004626 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004633 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004634 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004635 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004637 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004642 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004643 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004644 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004645 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004647 | 0000001 | 200.00 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004533 | 0000001 | 1800.00 | 28/04/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004968 | 0000001 | 0.50 | 28/04/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004746 | 0000001 | 14980.73 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 4560.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004833 | 0000001 | 25078.78 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3368.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004887 | 0000001 | 3902.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 397.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000004 | 2000.00 | 28/04/2023 | 0000000001051 | 000430 | 000000 | 53.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003687 | 0000001 | 718601.98 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 82639.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004786 | 0000001 | 195135.69 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 66138.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004788 | 0000001 | 16721.40 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 5324.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004790 | 0000001 | 1792.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004847 | 0000001 | 34859.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 4828.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004907 | 0000001 | 41016.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3806.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004909 | 0000001 | 1818.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004659 | 0000001 | 1100.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004806 | 0000001 | 25800.40 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 8508.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004809 | 0000001 | 4851.60 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 710.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004863 | 0000001 | 21285.50 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3096.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004919 | 0000001 | 7432.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 707.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004804 | 0000001 | 56287.98 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 13886.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004857 | 0000001 | 1302.00 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004860 | 0000001 | 35275.77 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 3613.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004917 | 0000001 | 28019.20 | 28/04/2023 | 0000000747440 | 001511 | 000000 | 2568.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004124 | 0000001 | 98.75 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004245 | 0000001 | 59.40 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004369 | 0000001 | 2296.00 | 02/05/2023 | 0000000074780 | 001511 | 000000 | 114.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004676 | 0000001 | 1461.49 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004113 | 0000001 | 142.80 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004714 | 0000001 | 179.94 | 02/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004715 | 0000001 | 290.85 | 02/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004716 | 0000001 | 94.32 | 02/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004718 | 0000001 | 119.50 | 02/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004735 | 0000001 | 243238.05 | 02/05/2023 | 0000000001051 | 000430 | 000000 | 6080.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004724 | 0000001 | 4536.00 | 02/05/2023 | 0000000651664 | 001511 | 000000 | 267.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004241 | 0000001 | 23.58 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004248 | 0000001 | 2400.00 | 02/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004118 | 0000001 | 60.40 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003823 | 0000001 | 256.40 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002119 | 0000001 | 50.88 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004286 | 0000001 | 6845.00 | 02/05/2023 | 0000000747440 | 001511 | 000000 | 403.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004288 | 0000001 | 3290.00 | 02/05/2023 | 0000000747440 | 001511 | 000000 | 194.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004294 | 0000001 | 10937.50 | 02/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004295 | 0000001 | 9375.00 | 02/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004122 | 0000001 | 156.34 | 02/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004236 | 0000001 | 39.30 | 02/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004963 | 0000001 | 31.88 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004974 | 0000001 | 96.62 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004246 | 0000001 | 19.20 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004243 | 0000001 | 98.25 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004116 | 0000001 | 67.44 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004665 | 0000001 | 3175.88 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004482 | 0000001 | 2939.89 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004797 | 0000001 | 4829.50 | 02/05/2023 | 0000000074780 | 001511 | 000000 | 241.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004109 | 0000001 | 105.00 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000003 | 4000.00 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003981 | 0000001 | 109.90 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003982 | 0000001 | 248.00 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 6.92 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004628 | 0000001 | 2280.08 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004629 | 0000001 | 7507.49 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004680 | 0000001 | 270.58 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004681 | 0000001 | 2685.77 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004683 | 0000001 | 268.58 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004127 | 0000001 | 10.00 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004233 | 0000001 | 17.77 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004980 | 0000001 | 7507.49 | 02/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004311 | 0000001 | 52625.65 | 03/05/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004311 | 0000002 | 95699.34 | 03/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004314 | 0000001 | 2300.66 | 03/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004314 | 0000002 | 18887.38 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004995 | 0000001 | 2091.19 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004996 | 0000001 | 2091.19 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004997 | 0000001 | 2091.19 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000002 | 4100.00 | 03/05/2023 | 0000000091448 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005043 | 0000001 | 2661.35 | 03/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004272 | 0000001 | 8966.70 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003492 | 0000001 | 7250.00 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 181.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000080 | 0000001 | 12000.00 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000445 | 0000003 | 13749.32 | 03/05/2023 | 0000000091448 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004740 | 0000001 | 371.11 | 03/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004081 | 0000001 | 3808.25 | 03/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003009 | 0000001 | 2500.00 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004976 | 0000001 | 200.00 | 03/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004327 | 0000001 | 250.96 | 03/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004328 | 0000001 | 35.85 | 03/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004331 | 0000001 | 18945.92 | 03/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004334 | 0000001 | 2595.92 | 03/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003787 | 0000001 | 2240.00 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003782 | 0000001 | 1680.00 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003833 | 0000001 | 31297.20 | 03/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004057 | 0000001 | 2000.00 | 03/05/2023 | 0000000130362 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004060 | 0000001 | 26760.00 | 03/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004397 | 0000001 | 5287.16 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004399 | 0000001 | 755.27 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001976 | 0000001 | 7620.00 | 03/05/2023 | 0000000091448 | 001511 | 000000 | 333.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005063 | 0000001 | 726.93 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004340 | 0000001 | 13381.35 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004344 | 0000001 | 1911.47 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004351 | 0000001 | 4603.59 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004353 | 0000001 | 657.61 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004411 | 0000001 | 1200.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003861 | 0000001 | 16320.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003746 | 0000001 | 38850.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003748 | 0000001 | 8346.16 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002753 | 0000001 | 21341.76 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002755 | 0000001 | 6375.20 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002704 | 0000001 | 7865.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002450 | 0000001 | 3234.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002453 | 0000001 | 4785.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002790 | 0000001 | 15365.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002857 | 0000001 | 645.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 17.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002870 | 0000001 | 32621.48 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002925 | 0000001 | 6000.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001576 | 0000001 | 54362.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 2718.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002261 | 0000001 | 4728.50 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003956 | 0000001 | 49200.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004278 | 0000001 | 2213.12 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004218 | 0000001 | 5470.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 1344.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004347 | 0000001 | 253.86 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004348 | 0000001 | 1777.13 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004416 | 0000001 | 8700.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004462 | 0000001 | 35697.14 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004464 | 0000001 | 5099.32 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004422 | 0000001 | 22272.66 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004424 | 0000001 | 3181.63 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004441 | 0000001 | 10898.18 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004442 | 0000001 | 1556.86 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004651 | 0000001 | 3025.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005020 | 0000001 | 25175.00 | 03/05/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005064 | 0000001 | 1027.60 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005065 | 0000001 | 146.80 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004391 | 0000001 | 336.00 | 03/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004393 | 0000001 | 48.00 | 03/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004402 | 0000001 | 546.84 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004404 | 0000001 | 78.12 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004409 | 0000001 | 345.80 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004413 | 0000001 | 49.40 | 03/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004373 | 0000001 | 4430.76 | 03/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004374 | 0000001 | 632.96 | 03/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004375 | 0000001 | 345.80 | 03/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004376 | 0000001 | 49.40 | 03/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004377 | 0000001 | 672.00 | 03/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004379 | 0000001 | 96.00 | 03/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004384 | 0000001 | 780.36 | 03/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004386 | 0000001 | 111.48 | 03/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004388 | 0000001 | 2312.52 | 03/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004389 | 0000001 | 330.36 | 03/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004921 | 0000001 | 9349.95 | 03/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000001 | 1567.64 | 03/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005002 | 0000001 | 7134.75 | 03/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005004 | 0000001 | 13288.50 | 03/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005006 | 0000001 | 10330.00 | 03/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005008 | 0000001 | 12740.00 | 03/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005032 | 0000001 | 111.59 | 03/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004134 | 0000001 | 10076.00 | 03/05/2023 | 0000000130362 | 001511 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005054 | 0000001 | 1281.00 | 04/05/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003928 | 0000001 | 136.50 | 04/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004962 | 0000001 | 2279.98 | 04/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000003 | 1310.00 | 04/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001892 | 0000003 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000003 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000003 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000003 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000003 | 2500.00 | 04/05/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001897 | 0000003 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000002 | 1310.00 | 04/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0003802 | 0000002 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000002 | 1310.00 | 04/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000002 | 1310.00 | 04/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Saude | 0005085 | 0000001 | 14470.00 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 625.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005086 | 0000001 | 14850.00 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 641.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004993 | 0000001 | 24887.00 | 04/05/2023 | 0000000130362 | 001511 | 000000 | 1244.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005066 | 0000001 | 6204.70 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005067 | 0000001 | 5500.50 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005068 | 0000001 | 1623.40 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005072 | 0000001 | 2632.00 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005074 | 0000001 | 10077.50 | 04/05/2023 | 0000006240848 | 000430 | 000000 | 503.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001225 | 0000003 | 200.00 | 04/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004990 | 0000001 | 139.90 | 04/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004992 | 0000001 | 99.90 | 04/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004052 | 0000001 | 8946.00 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 134.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004562 | 0000001 | 195.00 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000418 | 0000004 | 6000.00 | 04/05/2023 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004539 | 0000001 | 26.55 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004565 | 0000001 | 495.00 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004553 | 0000001 | 59.80 | 04/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000004 | 2400.00 | 04/05/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000004 | 6000.00 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004367 | 0000001 | 109.90 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004955 | 0000001 | 5640.90 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004979 | 0000001 | 5600.00 | 04/05/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005062 | 0000001 | 1875.00 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004541 | 0000001 | 1660.45 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 24.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004561 | 0000001 | 1643.60 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 24.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004585 | 0000001 | 311.65 | 04/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003962 | 0000001 | 4000.40 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004618 | 0000001 | 6693.08 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004623 | 0000001 | 669.31 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004625 | 0000001 | 1697.22 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004627 | 0000001 | 381.87 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004526 | 0000001 | 802.10 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004527 | 0000001 | 844.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004528 | 0000001 | 402.80 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004037 | 0000001 | 250.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005098 | 0000001 | 254.59 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003963 | 0000001 | 402.80 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000005 | 6000.00 | 05/05/2023 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000134 | 44.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003953 | 0000002 | 10796.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005157 | 0000001 | 2298.75 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003551 | 0000001 | 219.80 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003836 | 0000001 | 1000.00 | 05/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003841 | 0000001 | 1000.00 | 05/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003838 | 0000001 | 2911.00 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005106 | 0000001 | 4390.00 | 05/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005107 | 0000001 | 1879.50 | 05/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005108 | 0000001 | 468.00 | 05/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005110 | 0000001 | 1833.60 | 05/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005112 | 0000001 | 346.50 | 05/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005113 | 0000001 | 1669.50 | 05/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005122 | 0000001 | 700.00 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005122 | 0000002 | 700.00 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005122 | 0000003 | 700.00 | 05/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004964 | 0000001 | 7495.00 | 05/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002728 | 0000001 | 130.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002729 | 0000001 | 130.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002730 | 0000001 | 130.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002731 | 0000001 | 130.00 | 05/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000004 | 1500.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000004 | 2635.25 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005056 | 0000001 | 199.50 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005132 | 0000001 | 357.00 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005133 | 0000001 | 720.50 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005169 | 0000001 | 300.00 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005199 | 0000001 | 240.00 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005201 | 0000001 | 240.00 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005203 | 0000001 | 450.00 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005204 | 0000001 | 750.00 | 08/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000004 | 1700.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000004 | 1500.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000004 | 2450.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000004 | 1850.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000004 | 1402.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005158 | 0000001 | 200.00 | 08/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005159 | 0000001 | 200.00 | 08/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005160 | 0000001 | 200.00 | 08/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005161 | 0000001 | 200.00 | 08/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005162 | 0000001 | 200.00 | 08/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005163 | 0000001 | 200.00 | 08/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000136 | 11.50 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005058 | 0000001 | 65.63 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005059 | 0000001 | 286.40 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000004 | 1700.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000004 | 1850.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000005 | 1538.71 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005131 | 0000001 | 183.39 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000003 | 1850.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000003 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000004 | 1520.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000496 | 0000003 | 1054.50 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 15.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000004 | 1400.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000004 | 1600.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000004 | 1302.00 | 08/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003834 | 0000001 | 27988.50 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004559 | 0000001 | 4159.64 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004569 | 0000001 | 768.72 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004570 | 0000001 | 86.05 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004536 | 0000001 | 9704.86 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004538 | 0000001 | 2584.28 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004540 | 0000001 | 1966.32 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004542 | 0000001 | 454.60 | 08/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004544 | 0000001 | 527.40 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004546 | 0000001 | 55370.48 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004549 | 0000001 | 4270.48 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004551 | 0000001 | 886.96 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004552 | 0000001 | 6674.84 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004554 | 0000001 | 109.35 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004577 | 0000001 | 559.32 | 08/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004581 | 0000001 | 176.24 | 09/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004583 | 0000001 | 825.70 | 09/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004587 | 0000001 | 1170.82 | 09/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004589 | 0000001 | 12183.50 | 09/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004592 | 0000001 | 3337.42 | 09/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004594 | 0000001 | 412.85 | 09/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004480 | 0000001 | 46.14 | 09/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000004 | 1302.00 | 09/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000498 | 0000004 | 1302.00 | 09/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000137 | 161.00 | 09/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005136 | 0000001 | 246485.05 | 09/05/2023 | 0000006477660 | 000430 | 000000 | 6162.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004031 | 0000001 | 2100.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003744 | 0000001 | 14608.00 | 09/05/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002864 | 0000001 | 290.40 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002517 | 0000001 | 110.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002825 | 0000001 | 357.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002858 | 0000001 | 9812.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002859 | 0000001 | 7850.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002860 | 0000001 | 6280.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002861 | 0000001 | 9420.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002862 | 0000001 | 927.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003037 | 0000001 | 1291.20 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003040 | 0000001 | 6968.60 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002914 | 0000001 | 180.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002915 | 0000001 | 180.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002916 | 0000001 | 9658.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002917 | 0000001 | 1744.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002918 | 0000001 | 7600.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002919 | 0000001 | 3181.15 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002920 | 0000001 | 1899.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002921 | 0000001 | 2589.90 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002922 | 0000001 | 6334.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002923 | 0000001 | 285.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003499 | 0000001 | 2327.70 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003507 | 0000001 | 7580.40 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003514 | 0000001 | 6825.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003517 | 0000001 | 636.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003530 | 0000001 | 1580.80 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004500 | 0000001 | 17252.66 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002245 | 0000001 | 728.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002246 | 0000001 | 2500.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002248 | 0000001 | 1318.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002457 | 0000001 | 1555.56 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002458 | 0000001 | 2855.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002459 | 0000001 | 1549.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002460 | 0000001 | 1552.28 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002461 | 0000001 | 1713.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002416 | 0000001 | 5062.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002327 | 0000001 | 1992.60 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002452 | 0000001 | 3953.40 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002513 | 0000001 | 920.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002769 | 0000001 | 230.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000001 | 114.40 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002703 | 0000001 | 3066.90 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002749 | 0000001 | 14077.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002751 | 0000001 | 9808.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002752 | 0000001 | 8382.40 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002756 | 0000001 | 22620.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002757 | 0000001 | 10155.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002761 | 0000001 | 1540.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002776 | 0000001 | 1837.45 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000001 | 9658.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002782 | 0000001 | 338.80 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002783 | 0000001 | 6571.22 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002784 | 0000001 | 1960.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000001 | 1960.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000001 | 1960.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002133 | 0000001 | 665.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002110 | 0000001 | 2675.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002111 | 0000001 | 2675.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002112 | 0000001 | 1070.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002147 | 0000001 | 671.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002152 | 0000001 | 150.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002153 | 0000001 | 1625.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002165 | 0000001 | 1625.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004223 | 0000001 | 4810.50 | 09/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001820 | 0000001 | 5742.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001353 | 0000001 | 1807.70 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001331 | 0000001 | 2587.80 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001333 | 0000001 | 3053.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001511 | 0000001 | 3456.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001974 | 0000001 | 2290.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001975 | 0000001 | 1738.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001977 | 0000001 | 2654.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001925 | 0000001 | 4148.90 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001927 | 0000001 | 27.50 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001854 | 0000001 | 23958.60 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001584 | 0000001 | 8390.10 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001585 | 0000001 | 738.48 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001185 | 0000001 | 800.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000957 | 0000001 | 109.92 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000960 | 0000001 | 303.30 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000001 | 2678.10 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000001 | 1595.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000982 | 0000001 | 957.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000001 | 1197.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001014 | 0000001 | 801.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000001 | 90.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 4680.00 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000001 | 161352.20 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000001 | 7409.20 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000001 | 5846.40 | 09/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004720 | 0000001 | 1186.20 | 09/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005075 | 0000001 | 83.37 | 09/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005105 | 0000001 | 2072.00 | 09/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005117 | 0000001 | 200.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005118 | 0000001 | 200.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005119 | 0000001 | 200.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005120 | 0000001 | 200.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004117 | 0000001 | 76.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000004 | 2000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000004 | 1302.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000004 | 4000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000004 | 1800.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000004 | 1500.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000004 | 1400.40 | 10/05/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000005 | 1400.40 | 10/05/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000004 | 1400.40 | 10/05/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000005 | 1400.40 | 10/05/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000004 | 1302.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000003 | 1302.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004926 | 0000001 | 3750.00 | 10/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005130 | 0000001 | 709834.36 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 81630.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000004 | 4000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005164 | 0000001 | 9456.50 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000001 | 2883.76 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000002 | 2465.40 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000003 | 1600.00 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000004 | 2800.00 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000005 | 2252.45 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000006 | 1973.55 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000007 | 2305.46 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005401 | 0000008 | 4980.00 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005302 | 0000001 | 24.75 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000004 | 48361.84 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000004 | 4000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000004 | 3000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000005 | 2211.44 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000003 | 1942.08 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000004 | 1737.48 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000004 | 2042.08 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000005 | 1587.48 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000005 | 2042.08 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000004 | 18320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000004 | 2062.99 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000022 | 103.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000004 | 1840.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000004 | 1600.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000004 | 1905.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000004 | 2000.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000917 | 0000001 | 140.00 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000004 | 1083.33 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000004 | 1000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000004 | 2500.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000004 | 1600.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000004 | 1600.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000004 | 1707.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000004 | 1584.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000004 | 1320.00 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000004 | 2198.63 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000004 | 1520.48 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000004 | 1485.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000004 | 1749.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000004 | 2808.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000004 | 1402.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000004 | 1856.25 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000004 | 1584.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000004 | 1680.53 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000004 | 1905.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000004 | 1500.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000004 | 4048.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000004 | 3796.20 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000004 | 1485.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000004 | 1520.48 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000004 | 954.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000004 | 1485.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000004 | 1452.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000004 | 1500.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000004 | 3500.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000005 | 3528.00 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000001 | 2157.92 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004998 | 0000001 | 74054.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004280 | 0000001 | 2720.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004281 | 0000001 | 2720.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000003 | 2000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000004 | 2000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000003 | 2727.27 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000001 | 9405.84 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004709 | 0000001 | 2720.20 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005402 | 0000001 | 0.40 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000003 | 15000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000003 | 1000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000004 | 1000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000004 | 1680.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000004 | 1570.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000004 | 1650.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000004 | 2062.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000005 | 1542.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000004 | 13000.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000004 | 1402.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000004 | 1920.60 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000004 | 1380.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000004 | 2361.15 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000004 | 1707.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000004 | 1380.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000004 | 1380.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000004 | 2004.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000004 | 1320.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000004 | 1380.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000004 | 2400.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000004 | 2824.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000004 | 1542.75 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000004 | 2062.50 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002765 | 0000001 | 9750.00 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000004 | 3300.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000005 | 5500.00 | 10/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004999 | 0000001 | 13022.65 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005011 | 0000001 | 1216.34 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005013 | 0000001 | 1047.19 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005016 | 0000001 | 640.45 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003977 | 0000002 | 24000.00 | 10/05/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000036 | 46.00 | 10/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000037 | 5.20 | 10/05/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005155 | 0000001 | 5612.00 | 10/05/2023 | 0000000002236 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000004 | 5000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000004 | 2000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000004 | 1500.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000004 | 1500.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000004 | 1580.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000004 | 1500.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000004 | 1850.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000001 | 1567.64 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005258 | 0000001 | 254.59 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000004 | 1800.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000004 | 11000.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000004 | 2000.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000004 | 3500.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000138 | 23.00 | 10/05/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000140 | 2552.96 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000142 | 5.20 | 10/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000143 | 57.50 | 10/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005104 | 0000001 | 109.90 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005232 | 0000001 | 19108.53 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000004 | 7000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000004 | 1302.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000004 | 1200.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000001 | 1567.64 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005049 | 0000001 | 2345.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005053 | 0000001 | 546.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005236 | 0000001 | 5000.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005096 | 0000001 | 318318.56 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004981 | 0000001 | 1097.94 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000003 | 336.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000004 | 1000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000004 | 500.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000004 | 1000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004523 | 0000001 | 634.00 | 10/05/2023 | 0000000830380 | 001511 | 000000 | 31.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000004 | 600.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000004 | 2750.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000004 | 1965.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000004 | 1000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000004 | 1000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000004 | 416.67 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000927 | 0000004 | 2500.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000004 | 800.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000004 | 2200.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000004 | 780.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000004 | 6000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000004 | 3000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000004 | 2000.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000004 | 2500.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004571 | 0000001 | 331.56 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004573 | 0000001 | 314.90 | 10/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000001 | 2640.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004162 | 0000001 | 80.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000001 | 1320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004660 | 0000001 | 3960.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004661 | 0000001 | 1320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004662 | 0000001 | 8140.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 407.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000001 | 1320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000001 | 880.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000001 | 946.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 14.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000001 | 1056.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004666 | 0000001 | 51000.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 2550.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004667 | 0000001 | 45640.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 2282.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000001 | 660.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000001 | 660.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000001 | 968.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 14.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004692 | 0000001 | 660.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000001 | 2640.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000001 | 1320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004685 | 0000001 | 12000.00 | 10/05/2023 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004702 | 0000001 | 1320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000001 | 2640.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000001 | 1408.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000001 | 1320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003837 | 0000001 | 136.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003849 | 0000001 | 1910.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003850 | 0000001 | 880.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003852 | 0000001 | 219.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003854 | 0000001 | 109.90 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003856 | 0000001 | 6154.40 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003857 | 0000001 | 3736.60 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000002 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003997 | 0000001 | 250.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000001 | 100.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000001 | 100.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000001 | 80.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004002 | 0000001 | 693.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004150 | 0000001 | 11922.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004152 | 0000001 | 11755.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000002 | 1500.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000002 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000002 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000002 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000002 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002506 | 0000001 | 22320.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000002 | 9200.00 | 10/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000003 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000003 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000003 | 1500.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000003 | 1500.80 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000004 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000002 | 1320.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003041 | 0000001 | 525.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 14.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003042 | 0000001 | 800.00 | 10/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000003 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002968 | 0000002 | 1276.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002944 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000002 | 1980.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003004 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002971 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002986 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000002 | 1276.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000003 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002997 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002996 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000005 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000003 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000005 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000003 | 1500.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002888 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002886 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000003 | 1500.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003277 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003641 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003637 | 0000002 | 176.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000002 | 1560.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004147 | 0000002 | 1276.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004110 | 0000002 | 1500.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000001 | 3960.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000002 | 1500.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000001 | 2640.00 | 11/05/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000002 | 1100.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000002 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004472 | 0000001 | 2451.50 | 11/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000004 | 3000.00 | 11/05/2023 | 0000000000012 | 000430 | 901510 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005165 | 0000001 | 3135.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005030 | 0000001 | 2375.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005031 | 0000001 | 1125.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000001 | 875.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005036 | 0000001 | 2375.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005037 | 0000001 | 1875.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005038 | 0000001 | 1125.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005039 | 0000001 | 2375.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005040 | 0000001 | 2375.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005041 | 0000001 | 4087.50 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 265.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005042 | 0000001 | 1125.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005034 | 0000001 | 1875.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005262 | 0000001 | 1121.79 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005264 | 0000001 | 7507.22 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000144 | 11.50 | 11/05/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000145 | 17.28 | 11/05/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000086 | 3607.69 | 11/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000012 | 44.00 | 11/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000004 | 1500.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000004 | 1660.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000004 | 1500.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000004 | 1660.80 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001242 | 0000004 | 1650.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000004 | 1320.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000001 | 1567.64 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002836 | 0000003 | 1432.24 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 50.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000003 | 2818.80 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005303 | 0000001 | 8397.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005304 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005305 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005306 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005307 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005308 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005309 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005310 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 978.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005311 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005312 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005313 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005314 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005315 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005316 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005317 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005319 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005321 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005322 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005323 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 708.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005324 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005326 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005327 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005328 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005329 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005330 | 0000001 | 8097.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005229 | 0000001 | 16900.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 1098.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005339 | 0000001 | 1100.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005340 | 0000001 | 1100.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000004 | 1176.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000002 | 2505.60 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000004 | 2532.06 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 88.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000004 | 5916.84 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 207.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000004 | 2897.10 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 101.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000004 | 2505.60 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000005 | 1260.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000003 | 1344.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000004 | 2532.06 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 88.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002186 | 0000004 | 1350.40 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000004 | 2200.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000004 | 1100.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002200 | 0000002 | 1350.40 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002543 | 0000004 | 1344.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000004 | 3002.52 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 105.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000004 | 1350.40 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000004 | 3479.28 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 121.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000004 | 2475.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000004 | 2532.06 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 164.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002176 | 0000004 | 1008.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002184 | 0000004 | 1747.08 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 113.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002037 | 0000002 | 2640.32 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 92.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000004 | 4347.36 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 152.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000002 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000002 | 2200.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000002 | 2200.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000004 | 2708.75 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000004 | 2200.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000002 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000005 | 2947.08 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 103.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000004 | 2505.60 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000002 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001997 | 0000004 | 1428.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 50.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001999 | 0000002 | 1554.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 54.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000004 | 2818.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000004 | 3000.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002008 | 0000002 | 2772.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 97.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000004 | 1176.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000004 | 1428.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 21.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000004 | 2349.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000002 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000004 | 1100.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000004 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000008 | 3000.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000009 | 3000.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000004 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000002 | 2475.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000004 | 2500.80 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000004 | 1879.20 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000007 | 4457.94 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 156.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000008 | 1879.20 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000004 | 2100.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000002 | 2200.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002028 | 0000004 | 2200.32 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000004 | 2500.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000004 | 2200.32 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000004 | 1299.76 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 45.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000004 | 4600.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000021 | 495.00 | 11/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000004 | 1344.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000004 | 2349.00 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000004 | 1417.92 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000004 | 2192.40 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000004 | 2975.40 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 104.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000003 | 2505.60 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000004 | 1402.50 | 11/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000004 | 1302.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000004 | 1302.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000004 | 1302.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000004 | 1302.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000004 | 2000.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000004 | 1302.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000004 | 1302.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000004 | 1500.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000004 | 10000.00 | 11/05/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005238 | 0000001 | 81419.20 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005242 | 0000001 | 1000.00 | 11/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005172 | 0000001 | 2350.68 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005055 | 0000001 | 84.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005170 | 0000001 | 1359.27 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000004 | 2000.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000004 | 1400.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000004 | 1302.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000004 | 1600.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000004 | 1302.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000004 | 1400.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000005 | 2290.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000004 | 1302.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005182 | 0000001 | 58.31 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005184 | 0000001 | 1409.64 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005237 | 0000001 | 16.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000003 | 5000.00 | 12/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005057 | 0000001 | 168.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005403 | 0000001 | 200.00 | 12/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005413 | 0000001 | 4687.92 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005414 | 0000001 | 2682.80 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005415 | 0000001 | 2671.60 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005416 | 0000001 | 793.10 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005417 | 0000001 | 1058.70 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005419 | 0000001 | 2481.20 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005421 | 0000001 | 3420.74 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005423 | 0000001 | 2761.70 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005424 | 0000001 | 1215.25 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005441 | 0000001 | 10292.50 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005126 | 0000001 | 4390.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005197 | 0000001 | 1807.53 | 12/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005200 | 0000001 | 2109.30 | 12/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005202 | 0000001 | 80.00 | 12/05/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004204 | 0000002 | 1000.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004220 | 0000002 | 2000.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000002 | 1400.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000002 | 1600.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000002 | 2000.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000002 | 1400.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000002 | 1440.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000002 | 1500.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000002 | 1600.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000002 | 1600.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000002 | 1500.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000002 | 2000.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000002 | 1600.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000002 | 1000.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004032 | 0000001 | 80.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000002 | 1600.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000004 | 2662.20 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 173.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000004 | 2349.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000004 | 2290.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000475 | 0000004 | 5000.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 210.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000004 | 7000.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 294.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005048 | 0000001 | 1456.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005052 | 0000001 | 493.50 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005175 | 0000001 | 6812.54 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005176 | 0000001 | 9970.28 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005188 | 0000001 | 80.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005190 | 0000001 | 900.16 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005209 | 0000001 | 3484.12 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005442 | 0000001 | 49900.00 | 12/05/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000005 | 2290.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000005 | 2876.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000004 | 3163.50 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002546 | 0000004 | 1350.40 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005227 | 0000001 | 280.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005228 | 0000001 | 3418.42 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000001 | 3300.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005015 | 0000001 | 43355.10 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000001 | 6513.54 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000004 | 2708.75 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000004 | 2500.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000002 | 1879.20 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 122.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000004 | 2708.75 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000004 | 2192.40 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000004 | 1176.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002034 | 0000002 | 2814.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 182.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000004 | 2200.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002031 | 0000004 | 1350.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000004 | 3908.75 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 254.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000004 | 1176.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002174 | 0000004 | 1176.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000004 | 2500.80 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000004 | 2499.84 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 87.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000004 | 3479.28 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 226.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000004 | 2500.80 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000004 | 2500.80 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000004 | 2200.32 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000004 | 1260.60 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 44.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000004 | 1176.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000004 | 2349.00 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000004 | 4705.60 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 305.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000004 | 2500.80 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000004 | 1260.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000004 | 2250.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 78.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000004 | 2200.00 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000004 | 1344.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002230 | 0000004 | 1344.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005430 | 0000001 | 630.00 | 12/05/2023 | 0000000134198 | 001511 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005224 | 0000001 | 4118.49 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005226 | 0000001 | 2770.47 | 12/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000038 | 23.00 | 12/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000039 | 92.00 | 12/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000040 | 138.00 | 12/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000016 | 11.50 | 12/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000002 | 1596.80 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004601 | 0000001 | 221435.89 | 12/05/2023 | 0000006480105 | 000430 | 000000 | 21036.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005171 | 0000001 | 182.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005408 | 0000001 | 254.59 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005154 | 0000001 | 2452.37 | 12/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004991 | 0000001 | 31500.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005050 | 0000001 | 2093.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005051 | 0000001 | 126.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000627 | 0000004 | 10399.33 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 437.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000470 | 0000004 | 4580.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005047 | 0000001 | 77.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000087 | 39.10 | 12/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000088 | 6484.02 | 12/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000146 | 1742.06 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000147 | 1785.58 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004706 | 0000001 | 2091.19 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005443 | 0000001 | 41730.95 | 12/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005444 | 0000001 | 158678.81 | 12/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005445 | 0000001 | 2.44 | 12/05/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005446 | 0000001 | 46.91 | 12/05/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004012 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005147 | 0000001 | 18.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005178 | 0000001 | 80.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005180 | 0000001 | 229.56 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000005 | 4580.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005244 | 0000001 | 357.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005246 | 0000001 | 1456.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000001 | 1100.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000002 | 1100.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000003 | 1100.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000004 | 1100.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000004 | 2290.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000462 | 0000004 | 6000.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000004 | 5290.00 | 12/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004264 | 0000001 | 1186.20 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004266 | 0000001 | 1186.20 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004267 | 0000001 | 1186.20 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000002 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003847 | 0000001 | 1951.94 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003848 | 0000001 | 20116.11 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000001 | 4315.84 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000003 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000002 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000002 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003434 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000002 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003519 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003646 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003289 | 0000002 | 660.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000002 | 660.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000002 | 1188.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 17.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000003 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003313 | 0000003 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000002 | 660.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003394 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003358 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000005 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000003 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002901 | 0000002 | 1500.80 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000004 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002998 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002940 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003026 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000002 | 1320.00 | 12/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000002 | 1276.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000002 | 1056.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000002 | 770.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 11.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000002 | 1320.00 | 12/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000002 | 1056.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003260 | 0000002 | 660.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000002 | 1320.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000004 | 1320.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000005 | 1320.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002505 | 0000001 | 2535.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003302 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003277 | 0000003 | 1320.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000002 | 1276.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000001 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000002 | 660.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003828 | 0000001 | 1281.60 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004702 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000002 | 1980.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000002 | 1320.00 | 15/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004675 | 0000001 | 2160.30 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004677 | 0000001 | 600.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004678 | 0000001 | 540.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004474 | 0000001 | 3570.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 53.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004555 | 0000001 | 2436.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004532 | 0000001 | 1884.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004534 | 0000001 | 3160.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000003 | 4100.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000006 | 2646.00 | 15/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004983 | 0000001 | 2275.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 98.28 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005022 | 0000001 | 9009.91 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005239 | 0000001 | 78.75 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005240 | 0000001 | 78.75 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005241 | 0000001 | 70.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004537 | 0000001 | 1028.45 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 15.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004543 | 0000001 | 6480.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004547 | 0000001 | 2593.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 38.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004550 | 0000001 | 3171.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 47.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004556 | 0000001 | 4284.20 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 64.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004557 | 0000001 | 3899.20 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 58.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004558 | 0000001 | 1044.40 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 15.66 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004574 | 0000001 | 887.25 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004576 | 0000001 | 3100.40 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004111 | 0000001 | 315.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 8.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004115 | 0000001 | 372.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 10.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004040 | 0000001 | 544.05 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003968 | 0000001 | 1018.50 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003985 | 0000001 | 592.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000004 | 6000.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004238 | 0000001 | 349.06 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005027 | 0000001 | 5868.34 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000002 | 1596.80 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003971 | 0000001 | 39.50 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004041 | 0000001 | 382.65 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004120 | 0000001 | 444.50 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004522 | 0000001 | 4190.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003716 | 0000001 | 5652.30 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000002 | 5000.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005455 | 0000001 | 129752.81 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003820 | 0000001 | 405.90 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003720 | 0000001 | 215.97 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004279 | 0000001 | 12000.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004519 | 0000001 | 270.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003731 | 0000001 | 756.80 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004959 | 0000001 | 105.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005099 | 0000001 | 30000.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004192 | 0000001 | 8966.70 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005101 | 0000001 | 402.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003909 | 0000001 | 27.50 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004521 | 0000001 | 2350.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005023 | 0000001 | 330.56 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000148 | 1.92 | 15/05/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000149 | 1923.20 | 15/05/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000445 | 0000004 | 13749.32 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003727 | 0000001 | 1826.35 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003910 | 0000001 | 295.50 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003728 | 0000001 | 1148.90 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002748 | 0000001 | 740.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005021 | 0000001 | 6016.65 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004975 | 0000001 | 1667.34 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004977 | 0000001 | 75.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004978 | 0000001 | 203.68 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004520 | 0000001 | 1110.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003988 | 0000001 | 1110.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003793 | 0000001 | 740.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003726 | 0000001 | 1583.10 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003986 | 0000001 | 1110.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004590 | 0000001 | 817.90 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 12.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005243 | 0000001 | 894.46 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003733 | 0000001 | 97.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000017 | 11.50 | 15/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005333 | 0000001 | 1320.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005334 | 0000001 | 1320.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005335 | 0000001 | 1320.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005336 | 0000001 | 1320.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005338 | 0000001 | 7500.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000004 | 2500.80 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000004 | 2200.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000004 | 1344.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000004 | 2349.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000004 | 1401.04 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 91.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002187 | 0000004 | 2025.60 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 71.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000004 | 1260.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002188 | 0000004 | 1344.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000004 | 2505.60 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000004 | 3500.01 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000004 | 2505.60 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000004 | 2200.32 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000004 | 1176.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000004 | 2200.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000004 | 1260.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000004 | 2233.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 112.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002331 | 0000004 | 1350.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000004 | 1092.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 70.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000004 | 2500.80 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000004 | 2500.00 | 15/05/2023 | 0000006240848 | 000430 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000004 | 2200.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000004 | 2200.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000004 | 2200.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002052 | 0000004 | 1747.08 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000004 | 2349.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000004 | 2505.60 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002011 | 0000004 | 1176.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000004 | 2200.32 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002029 | 0000001 | 1350.40 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005400 | 0000001 | 12300.00 | 15/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005003 | 0000001 | 5778.52 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000004 | 5700.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005502 | 0000001 | 109.90 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005028 | 0000001 | 62833.74 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000002 | 2198.06 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002818 | 0000001 | 6075.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 252.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004039 | 0000001 | 931.45 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003721 | 0000001 | 164.74 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000005 | 842.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 29.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001986 | 0000005 | 588.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001994 | 0000004 | 1764.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 61.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000005 | 1500.00 | 15/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001227 | 0000004 | 1581.75 | 15/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005084 | 0000001 | 1953.00 | 15/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005000 | 0000001 | 1490.73 | 15/05/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005001 | 0000001 | 659.96 | 15/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005005 | 0000001 | 2753.27 | 15/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005007 | 0000001 | 661.03 | 15/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005009 | 0000001 | 2361.47 | 15/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005010 | 0000001 | 5300.00 | 15/05/2023 | 000000084148X | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005122 | 0000004 | 700.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004719 | 0000001 | 568.40 | 15/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0004717 | 0000003 | 3000.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005464 | 0000001 | 80.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005501 | 0000001 | 1222.00 | 15/05/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005503 | 0000001 | 2219.44 | 15/05/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005515 | 0000001 | 12810.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005516 | 0000001 | 2250.00 | 15/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005517 | 0000001 | 1260.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005017 | 0000001 | 17920.28 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005375 | 0000001 | 1600.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002117 | 0000001 | 2212.50 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003729 | 0000001 | 26.65 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005248 | 0000001 | 940.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005331 | 0000001 | 1106.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003989 | 0000001 | 370.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004247 | 0000001 | 567.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004568 | 0000001 | 1039.20 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 15.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004580 | 0000001 | 461.85 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004630 | 0000001 | 413.60 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004631 | 0000001 | 160.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001921 | 0000002 | 2160.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000004 | 1302.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000004 | 1500.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000004 | 1302.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004636 | 0000001 | 209.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 5.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005019 | 0000001 | 2104.69 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004038 | 0000001 | 252.78 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003722 | 0000001 | 234.50 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000004 | 3000.00 | 15/05/2023 | 0000000747440 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003724 | 0000001 | 944.42 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005014 | 0000001 | 478.09 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005448 | 0000001 | 30000.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005525 | 0000001 | 60.13 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004137 | 0000001 | 2021.00 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004572 | 0000001 | 1159.90 | 15/05/2023 | 0000000830380 | 001511 | 000000 | 17.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005431 | 0000001 | 96.62 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000004 | 1302.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000004 | 1302.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000004 | 1500.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000004 | 1302.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000002 | 1596.80 | 16/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005251 | 0000001 | 38.00 | 16/05/2023 | 0000000001051 | 000430 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004952 | 0000001 | 217.90 | 16/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005012 | 0000001 | 1129.38 | 16/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005193 | 0000001 | 40.00 | 16/05/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001996 | 0000004 | 1512.00 | 16/05/2023 | 0000000134198 | 001511 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001078 | 0000002 | 1500.00 | 16/05/2023 | 0000000134198 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000022 | 539.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000004 | 6001.20 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000004 | 4000.80 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000004 | 9001.80 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000005 | 5501.10 | 16/05/2023 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000004 | 6001.20 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000004 | 4000.80 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000004 | 3000.60 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000004 | 9001.80 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000004 | 3850.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 135.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000004 | 10002.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 351.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000004 | 8001.60 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000004 | 9001.80 | 16/05/2023 | 0000000134198 | 001511 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000597 | 0000003 | 3050.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 107.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000004 | 6001.20 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000005 | 5001.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000003 | 6501.30 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000004 | 7001.40 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000004 | 6850.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 102.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000004 | 6500.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 331.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000596 | 0000004 | 6300.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000004 | 7001.40 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000004 | 9001.80 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000004 | 6600.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000578 | 0000004 | 18200.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000004 | 6501.30 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 422.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000004 | 6501.30 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000004 | 5600.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 364.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000585 | 0000004 | 2650.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 39.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000004 | 5200.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000004 | 7000.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 245.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000004 | 9501.90 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 142.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005364 | 0000001 | 2196.53 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005365 | 0000001 | 3256.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 162.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005187 | 0000001 | 5180.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005465 | 0000001 | 12289.53 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000001 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000001 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004988 | 0000001 | 2778.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004989 | 0000001 | 2967.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005071 | 0000001 | 1960.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005073 | 0000001 | 1960.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000001 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000004 | 2192.40 | 16/05/2023 | 0000000134198 | 001511 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000010 | 3000.00 | 16/05/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000004 | 11050.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 387.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000004 | 11700.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002551 | 0000004 | 24000.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 1311.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000004 | 6000.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 210.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000003 | 7001.40 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002829 | 0000003 | 7001.40 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000002 | 4000.80 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000003 | 3000.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000003 | 11002.20 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000003 | 11002.20 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 165.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000004 | 2270.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 79.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005129 | 0000001 | 4460.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 223.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005436 | 0000001 | 20000.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 1453.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005420 | 0000001 | 18450.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 922.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002873 | 0000003 | 6600.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000003 | 16586.65 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 1078.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002833 | 0000003 | 12002.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 780.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000002 | 6720.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000003 | 12502.00 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 458.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004036 | 0000002 | 12002.40 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000002 | 13002.60 | 16/05/2023 | 0000006240848 | 000430 | 000000 | 477.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000002 | 1596.80 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000013 | 33.00 | 16/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003657 | 0000001 | 235.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 10.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005454 | 0000001 | 96.62 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005260 | 0000001 | 12500.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000089 | 1068.00 | 16/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005167 | 0000001 | 228.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 6.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005495 | 0000001 | 113931.68 | 16/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005249 | 0000001 | 95.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 2.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005539 | 0000001 | 915.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004639 | 0000001 | 6160.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005482 | 0000001 | 150.00 | 16/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004142 | 0000001 | 5180.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000002 | 1276.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004133 | 0000001 | 5180.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000002 | 220.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000002 | 660.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002883 | 0000001 | 5180.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003432 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000002 | 660.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000002 | 660.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003313 | 0000004 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000002 | 1230.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000002 | 660.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000002 | 1276.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000003 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000002 | 1980.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000002 | 660.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003374 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000002 | 1100.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002509 | 0000001 | 5180.00 | 16/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000002 | 1320.00 | 16/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000002 | 1320.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000002 | 1320.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000002 | 1320.00 | 17/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004062 | 0000001 | 20450.41 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 409.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003713 | 0000001 | 300.00 | 17/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003685 | 0000001 | 300.00 | 17/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004673 | 0000001 | 4448.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 222.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004186 | 0000001 | 8214.24 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 410.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004301 | 0000001 | 26172.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 1308.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004476 | 0000001 | 45578.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 683.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004479 | 0000001 | 43900.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004650 | 0000001 | 8718.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 435.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005035 | 0000001 | 11832.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 295.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005337 | 0000001 | 3000.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000090 | 39.36 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000150 | 3.84 | 17/05/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000151 | 1547.80 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000152 | 11.50 | 17/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000014 | 11.00 | 17/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000852 | 0000002 | 1292.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000003 | 10002.00 | 17/05/2023 | 0000006240848 | 000430 | 000000 | 367.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000001 | 6000.00 | 17/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005545 | 0000001 | 8097.00 | 17/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000002 | 1000.00 | 17/05/2023 | 0000006240848 | 000430 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000005 | 3479.28 | 17/05/2023 | 0000000134198 | 001511 | 000000 | 121.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000005 | 3000.00 | 17/05/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000018 | 34.50 | 17/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000041 | 11.50 | 17/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000042 | 11.50 | 17/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000001 | 1320.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004744 | 0000001 | 30897.60 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 1544.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005168 | 0000001 | 7000.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005173 | 0000001 | 17400.00 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005301 | 0000001 | 7334.45 | 17/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000023 | 1725.00 | 17/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005584 | 0000001 | 15600.00 | 17/05/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000004 | 5001.00 | 17/05/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000023 | 682.00 | 17/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005418 | 0000001 | 2741.58 | 17/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005451 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005422 | 0000001 | 1712.00 | 17/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005390 | 0000001 | 760.00 | 17/05/2023 | 0000000651664 | 001511 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005466 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005468 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005471 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005472 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005474 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005475 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005476 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005477 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005484 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005485 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005486 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005487 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005488 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005489 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005490 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005491 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005492 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005493 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005496 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005498 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005499 | 0000001 | 250.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005500 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005527 | 0000001 | 1019.00 | 17/05/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005528 | 0000001 | 1101.80 | 17/05/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005529 | 0000001 | 1603.00 | 17/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005530 | 0000001 | 1273.20 | 17/05/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005504 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005505 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005506 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005507 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005508 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005509 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005510 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005511 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005512 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005513 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005514 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005453 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005456 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005457 | 0000001 | 100.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005458 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005460 | 0000001 | 300.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005462 | 0000001 | 200.00 | 17/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005346 | 0000001 | 1833.15 | 17/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005376 | 0000001 | 2440.10 | 17/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005378 | 0000001 | 4149.40 | 17/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000003 | 1310.00 | 17/05/2023 | 0000000847569 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002398 | 0000003 | 10000.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005483 | 0000001 | 15000.00 | 17/05/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005192 | 0000001 | 250.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005196 | 0000001 | 250.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005272 | 0000001 | 200.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005274 | 0000001 | 200.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005278 | 0000001 | 200.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005282 | 0000001 | 200.00 | 17/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005341 | 0000001 | 3200.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000004 | 1302.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000004 | 1302.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000004 | 1302.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000004 | 1302.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000004 | 1302.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005543 | 0000001 | 1677.40 | 18/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005565 | 0000001 | 1041.60 | 18/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005566 | 0000001 | 31170.78 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005568 | 0000001 | 5235.60 | 18/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005575 | 0000001 | 9448.40 | 18/05/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005576 | 0000001 | 944.84 | 18/05/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005579 | 0000001 | 7358.80 | 18/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005580 | 0000001 | 735.88 | 18/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005581 | 0000001 | 104.16 | 18/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005583 | 0000001 | 3117.08 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005392 | 0000001 | 3000.00 | 18/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000004 | 750.00 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000005 | 14893.00 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 807.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002204 | 0000003 | 1788.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000024 | 287.50 | 18/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005572 | 0000001 | 300.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005574 | 0000001 | 300.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005596 | 0000001 | 43318.20 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005598 | 0000001 | 4331.82 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005613 | 0000001 | 139659.42 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005615 | 0000001 | 13965.99 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005616 | 0000001 | 69350.06 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005617 | 0000001 | 6935.01 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005618 | 0000001 | 5431.80 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005619 | 0000001 | 543.18 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000001 | 634.20 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000002 | 1423.80 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000003 | 1604.37 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000004 | 1776.53 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000005 | 2690.90 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000006 | 3000.00 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000007 | 2800.00 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000008 | 1730.66 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000010 | 2352.95 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000011 | 703.64 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000012 | 844.90 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000013 | 3357.00 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000014 | 1500.00 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005624 | 0000015 | 1500.00 | 18/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004745 | 0000001 | 1273.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004743 | 0000001 | 136.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004947 | 0000001 | 4500.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005146 | 0000001 | 146.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 7.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000004 | 1257.56 | 18/05/2023 | 0000000134198 | 001511 | 000000 | 44.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000003 | 4000.00 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000004 | 1092.00 | 18/05/2023 | 0000000134198 | 001511 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005573 | 0000001 | 14250.00 | 18/05/2023 | 0000000134198 | 001511 | 000000 | 213.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005582 | 0000001 | 8750.00 | 18/05/2023 | 0000000134198 | 001511 | 000000 | 568.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000001 | 4000.00 | 18/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002832 | 0000002 | 15003.00 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000002 | 24000.00 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000003 | 21004.20 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 882.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005605 | 0000001 | 42164.40 | 18/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005497 | 0000001 | 2128.05 | 18/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005628 | 0000001 | 75.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005629 | 0000001 | 125.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005535 | 0000001 | 505.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 25.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005536 | 0000001 | 604.01 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000001 | 1000.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000002 | 1000.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000003 | 1000.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000004 | 1000.00 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005647 | 0000001 | 94.43 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005648 | 0000001 | 84.08 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005649 | 0000001 | 25.84 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005650 | 0000001 | 28.61 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005523 | 0000001 | 1903.35 | 18/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005563 | 0000001 | 145243.46 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005564 | 0000001 | 14530.33 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005567 | 0000001 | 3645.60 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005570 | 0000001 | 380.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005577 | 0000001 | 5643.57 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005578 | 0000001 | 588.28 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004470 | 0000001 | 2273.20 | 18/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000002 | 1320.00 | 18/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000004 | 1320.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000004 | 1320.00 | 18/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004677 | 0000002 | 600.00 | 19/05/2023 | 0000000747440 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000002 | 1320.00 | 19/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000002 | 1320.00 | 19/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005665 | 0000001 | 300.00 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005666 | 0000001 | 200.00 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000003 | 19.44 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005639 | 0000001 | 78.75 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005641 | 0000001 | 78.75 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005643 | 0000001 | 70.00 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000003 | 27.22 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000003 | 19.44 | 19/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000153 | 161.00 | 19/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005409 | 0000001 | 896.30 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005410 | 0000001 | 896.30 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005412 | 0000001 | 896.30 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005544 | 0000001 | 40.10 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000001 | 6226.08 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 404.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005646 | 0000001 | 12500.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005636 | 0000001 | 2436.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 85.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005587 | 0000001 | 2843.15 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005588 | 0000001 | 4923.99 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005520 | 0000001 | 632.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005592 | 0000001 | 49239.91 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005595 | 0000001 | 28431.46 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005425 | 0000001 | 2044.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005426 | 0000001 | 2506.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005427 | 0000001 | 2493.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005428 | 0000001 | 11067.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005383 | 0000001 | 500.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005088 | 0000001 | 1868.30 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005089 | 0000001 | 2198.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005090 | 0000001 | 7170.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005091 | 0000001 | 3300.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005082 | 0000001 | 3979.50 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005083 | 0000001 | 4851.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004994 | 0000001 | 25175.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005123 | 0000001 | 1736.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005127 | 0000001 | 3960.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005174 | 0000001 | 610.38 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005183 | 0000001 | 226.34 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005185 | 0000001 | 226.34 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005186 | 0000001 | 849.88 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005189 | 0000001 | 501.15 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005191 | 0000001 | 369.72 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004731 | 0000001 | 793.15 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004733 | 0000001 | 839.25 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004734 | 0000001 | 1261.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004965 | 0000001 | 4346.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004575 | 0000001 | 2724.00 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004578 | 0000001 | 12088.50 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004579 | 0000001 | 13949.55 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004582 | 0000001 | 2946.30 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004586 | 0000001 | 2944.40 | 19/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004649 | 0000001 | 662.70 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002029 | 0000002 | 1350.28 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 87.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005358 | 0000001 | 28474.00 | 19/05/2023 | 0000000262404 | 001511 | 000000 | 1230.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004745 | 0000002 | 67.00 | 19/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000003 | 26.76 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005586 | 0000001 | 6597.64 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005590 | 0000001 | 65796.94 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005607 | 0000001 | 2862.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000002 | 9580.80 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005087 | 0000001 | 1092.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005093 | 0000001 | 14380.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0005094 | 0000001 | 10766.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0005095 | 0000001 | 3864.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0005124 | 0000001 | 1610.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005194 | 0000001 | 723.80 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005195 | 0000001 | 630.70 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005198 | 0000001 | 674.00 | 19/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002762 | 0000001 | 10760.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0002874 | 0000001 | 5152.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0002869 | 0000001 | 5152.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0003623 | 0000001 | 4614.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0003625 | 0000001 | 13842.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0003626 | 0000001 | 9228.00 | 19/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Fundo Municipal de Assistência Social | 0005569 | 0000001 | 10960.00 | 19/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005571 | 0000001 | 1096.00 | 19/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000004 | 1302.00 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005560 | 0000001 | 1728.00 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005625 | 0000001 | 500.00 | 19/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001539 | 0000001 | 150.00 | 22/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000003 | 116.64 | 22/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005676 | 0000001 | 3552.00 | 22/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005677 | 0000001 | 750.00 | 22/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005678 | 0000001 | 750.00 | 22/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005518 | 0000001 | 16.00 | 22/05/2023 | 0000000830380 | 001511 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005703 | 0000001 | 2988.49 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005707 | 0000001 | 7507.49 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005710 | 0000001 | 286.40 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005754 | 0000001 | 7507.49 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005332 | 0000001 | 2500.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005060 | 0000001 | 1875.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005061 | 0000001 | 1250.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005411 | 0000001 | 896.30 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000154 | 3396.82 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000155 | 138.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000156 | 11.50 | 23/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000091 | 28.35 | 23/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000002 | 1320.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000455 | 0000004 | 5500.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005211 | 0000001 | 90.09 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005667 | 0000001 | 9844.00 | 23/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005668 | 0000001 | 7824.00 | 23/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005716 | 0000001 | 94.25 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005717 | 0000001 | 57.34 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005719 | 0000001 | 128.39 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000025 | 230.00 | 23/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005594 | 0000001 | 150.00 | 23/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000019 | 11.50 | 23/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005700 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005701 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005702 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005704 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005705 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005706 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005708 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005709 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005711 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005712 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005713 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005714 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005715 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005720 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005722 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005723 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005724 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005725 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005726 | 0000001 | 250.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005696 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005697 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005698 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005728 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005730 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005732 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005735 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005736 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005738 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005739 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005740 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005742 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005745 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005746 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005747 | 0000001 | 300.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005749 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005750 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005751 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005752 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005753 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005755 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005756 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005757 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005758 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005759 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005760 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005761 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005762 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005763 | 0000001 | 200.00 | 23/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005774 | 0000001 | 150.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005776 | 0000001 | 80.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005777 | 0000001 | 120.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005561 | 0000001 | 860.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005109 | 0000001 | 200.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005111 | 0000001 | 200.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005114 | 0000001 | 200.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005115 | 0000001 | 200.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005116 | 0000001 | 200.00 | 23/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005044 | 0000001 | 80.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005045 | 0000001 | 150.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005046 | 0000001 | 150.00 | 23/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005692 | 0000001 | 450.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005693 | 0000001 | 450.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005694 | 0000001 | 450.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000003 | 27.22 | 24/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000003 | 1300.00 | 24/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000005 | 2000.00 | 24/05/2023 | 0000000001051 | 000430 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005803 | 0000001 | 200.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005828 | 0000001 | 3910.09 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005832 | 0000001 | 558.58 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005835 | 0000001 | 345.80 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005836 | 0000001 | 49.40 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005838 | 0000001 | 336.00 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005839 | 0000001 | 48.00 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005845 | 0000001 | 97.40 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005847 | 0000001 | 681.80 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005848 | 0000001 | 31.04 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005849 | 0000001 | 217.28 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005854 | 0000001 | 789.47 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005857 | 0000001 | 112.78 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005861 | 0000001 | 2312.52 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005863 | 0000001 | 330.36 | 24/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005865 | 0000001 | 336.00 | 24/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005866 | 0000001 | 48.00 | 24/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005887 | 0000001 | 1136.67 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005888 | 0000001 | 162.38 | 24/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005891 | 0000001 | 546.84 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005894 | 0000001 | 78.12 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005452 | 0000001 | 200.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004617 | 0000001 | 200.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002705 | 0000001 | 150.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005601 | 0000001 | 318.80 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005602 | 0000001 | 1620.68 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005603 | 0000001 | 16206.87 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005604 | 0000001 | 3187.96 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005609 | 0000001 | 8111.60 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005830 | 0000001 | 256.58 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005831 | 0000001 | 1796.13 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005842 | 0000001 | 33865.78 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005850 | 0000001 | 4837.59 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005859 | 0000001 | 621.15 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005864 | 0000001 | 4348.13 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004584 | 0000001 | 13932.15 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000001 | 2979.50 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000002 | 5978.98 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000003 | 562.83 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000004 | 1167.83 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000005 | 5727.67 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000006 | 4461.92 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000007 | 15812.30 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000008 | 2100.00 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000009 | 2115.32 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000010 | 3197.36 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000011 | 3649.08 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000012 | 848.25 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000013 | 1409.84 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000014 | 674.00 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000015 | 305.82 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000016 | 765.49 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000017 | 1200.37 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000018 | 1589.55 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005816 | 0000019 | 2217.65 | 24/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005841 | 0000001 | 214.50 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005843 | 0000001 | 30.64 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005844 | 0000001 | 647.51 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005846 | 0000001 | 92.50 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005852 | 0000001 | 250.96 | 24/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005853 | 0000001 | 35.85 | 24/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005855 | 0000001 | 19364.70 | 24/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005856 | 0000001 | 2657.62 | 24/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005860 | 0000001 | 647.51 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005862 | 0000001 | 92.50 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005867 | 0000001 | 31212.37 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005868 | 0000001 | 2899.98 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005870 | 0000001 | 16255.07 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005871 | 0000001 | 2322.06 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005872 | 0000001 | 22989.86 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005873 | 0000001 | 2090.95 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005874 | 0000001 | 2885.30 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005875 | 0000001 | 262.15 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005877 | 0000001 | 161414.02 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005878 | 0000001 | 14748.29 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005879 | 0000001 | 188903.57 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005880 | 0000001 | 17214.54 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005884 | 0000001 | 95305.35 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005886 | 0000001 | 8759.77 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005890 | 0000001 | 124856.96 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005893 | 0000001 | 11474.49 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005895 | 0000001 | 2386.85 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005896 | 0000001 | 340.92 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005898 | 0000001 | 3520.44 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005900 | 0000001 | 502.84 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005901 | 0000001 | 634.39 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005902 | 0000001 | 90.62 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005903 | 0000001 | 1408.27 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005904 | 0000001 | 201.15 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005906 | 0000001 | 51641.15 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005907 | 0000001 | 7376.56 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005908 | 0000001 | 20474.43 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005909 | 0000001 | 2924.61 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005882 | 0000001 | 3991.80 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005883 | 0000001 | 570.22 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005897 | 0000001 | 1411.20 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005899 | 0000001 | 201.60 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005524 | 0000001 | 7200.00 | 24/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0005526 | 0000001 | 9600.00 | 24/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Saude | 0005824 | 0000001 | 1980.89 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005826 | 0000001 | 13867.39 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005833 | 0000001 | 657.61 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005834 | 0000001 | 4603.59 | 24/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000024 | 110.00 | 24/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004654 | 0000001 | 65490.00 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 3274.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004181 | 0000001 | 11684.80 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 584.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004183 | 0000001 | 13734.00 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 686.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004477 | 0000001 | 45886.00 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 688.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004472 | 0000002 | 2451.50 | 24/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004061 | 0000001 | 30080.32 | 24/05/2023 | 0000000262404 | 001511 | 000000 | 601.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000092 | 2170.22 | 24/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000093 | 2694.34 | 24/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000094 | 33.00 | 24/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005851 | 0000001 | 80.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005858 | 0000001 | 200.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005815 | 0000001 | 149978.60 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005637 | 0000001 | 750.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005640 | 0000001 | 300.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005642 | 0000001 | 300.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000015 | 22.00 | 24/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005800 | 0000001 | 60.13 | 24/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005689 | 0000001 | 300.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005691 | 0000001 | 500.00 | 24/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005837 | 0000001 | 150234.15 | 24/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005840 | 0000001 | 21460.83 | 24/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005695 | 0000001 | 1870.00 | 25/05/2023 | 0000000747572 | 001511 | 000000 | 28.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005748 | 0000001 | 7000.00 | 25/05/2023 | 0000000743755 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005799 | 0000001 | 14800.00 | 25/05/2023 | 0000000743755 | 001511 | 000000 | 518.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005817 | 0000001 | 78.75 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005818 | 0000001 | 78.75 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005819 | 0000001 | 90.00 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005820 | 0000001 | 90.00 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005821 | 0000001 | 80.00 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005822 | 0000001 | 150.00 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005630 | 0000001 | 62646.80 | 25/05/2023 | 0000006477775 | 000430 | 000000 | 5951.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000157 | 1367.71 | 25/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000043 | 23.00 | 25/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005611 | 0000001 | 12862.50 | 25/05/2023 | 0000000747440 | 001511 | 000000 | 643.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005971 | 0000001 | 200.00 | 25/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005734 | 0000001 | 4502.50 | 25/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005731 | 0000001 | 2134.70 | 25/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005991 | 0000001 | 200.00 | 25/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005656 | 0000001 | 989.10 | 26/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005726 | 0000002 | 200.00 | 26/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005726 | 0000003 | 50.00 | 26/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005984 | 0000001 | 3765.80 | 26/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005612 | 0000001 | 744.86 | 26/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005614 | 0000001 | 483.00 | 26/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005382 | 0000001 | 1959.70 | 26/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005388 | 0000001 | 1685.50 | 26/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Secretaria Municipal de Servicos Publicos | 0005964 | 0000001 | 900.00 | 26/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006006 | 0000001 | 4000.00 | 26/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000044 | 11.50 | 26/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000045 | 11.50 | 26/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000020 | 11.50 | 26/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000021 | 23.00 | 26/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000026 | 23.00 | 26/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000158 | 23.00 | 26/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000159 | 1.92 | 26/05/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000160 | 11.50 | 26/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000095 | 55.00 | 26/05/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000096 | 2510.74 | 26/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000097 | 55.00 | 26/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000098 | 94.10 | 26/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006048 | 0000001 | 8244.81 | 26/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006049 | 0000001 | 865.16 | 26/05/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005686 | 0000001 | 40000.00 | 26/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006000 | 0000001 | 235075.45 | 26/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006023 | 0000001 | 96.62 | 26/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000003 | 1320.00 | 26/05/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005768 | 0000001 | 2375.00 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006046 | 0000001 | 60.13 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006031 | 0000001 | 282.24 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006032 | 0000001 | 1881.57 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006033 | 0000001 | 614.29 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006034 | 0000001 | 4095.30 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006035 | 0000001 | 1002.81 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006036 | 0000001 | 7507.49 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006037 | 0000001 | 678.38 | 29/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000001 | 1999.30 | 29/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000002 | 1282.52 | 29/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000003 | 856.45 | 29/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000004 | 4073.10 | 29/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000005 | 511.27 | 29/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006065 | 0000006 | 1011.13 | 29/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004342 | 0000001 | 200.00 | 29/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005699 | 0000001 | 200.00 | 29/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006041 | 0000001 | 300.00 | 29/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000003 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0003802 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0003801 | 0000003 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0003794 | 0000003 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001897 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001898 | 0000004 | 2500.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001896 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001895 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001894 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001892 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0001890 | 0000004 | 1310.00 | 29/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0003805 | 0000004 | 1310.00 | 30/05/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0006059 | 0000001 | 140.00 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006060 | 0000001 | 140.00 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006061 | 0000001 | 140.00 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006062 | 0000001 | 140.00 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006107 | 0000001 | 20740.00 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 1866.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006110 | 0000001 | 5900.00 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 531.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006112 | 0000001 | 22750.00 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 2047.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006116 | 0000001 | 33059.66 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 2975.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006118 | 0000001 | 1320.00 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006120 | 0000001 | 5280.00 | 30/05/2023 | 0000000847569 | 001511 | 000000 | 475.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006150 | 0000001 | 47710.00 | 30/05/2023 | 0000000684597 | 001511 | 000000 | 3874.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006202 | 0000001 | 5544.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006208 | 0000001 | 5735.82 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 1334.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006210 | 0000001 | 22230.16 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 2720.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006212 | 0000001 | 8342.80 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 1557.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006219 | 0000001 | 5564.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 578.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006221 | 0000001 | 5244.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 518.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006224 | 0000001 | 2622.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006238 | 0000001 | 2470.00 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 514.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006240 | 0000001 | 29867.28 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 6078.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006245 | 0000001 | 2400.00 | 30/05/2023 | 0000000847569 | 001511 | 000000 | 349.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006010 | 0000001 | 2521.00 | 30/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0005764 | 0000001 | 200.00 | 30/05/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006119 | 0000001 | 28240.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2575.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006137 | 0000001 | 1320.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006138 | 0000001 | 38303.77 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3852.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006182 | 0000001 | 56708.20 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 14028.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004113 | 0000002 | 142.80 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006121 | 0000001 | 7450.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 701.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006136 | 0000001 | 21411.50 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3045.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006180 | 0000001 | 26852.24 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 8541.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006299 | 0000001 | 5918.56 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006108 | 0000001 | 41818.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3814.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006109 | 0000001 | 1320.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006145 | 0000001 | 34975.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4782.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006191 | 0000001 | 196915.53 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 66275.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006192 | 0000001 | 16887.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 5421.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006095 | 0000001 | 4520.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 436.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006155 | 0000001 | 23185.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3324.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006234 | 0000001 | 15194.49 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4558.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005809 | 0000001 | 339984.18 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006083 | 0000001 | 66035.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 6336.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006084 | 0000001 | 102071.17 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 35269.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006085 | 0000001 | 58340.23 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 17630.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006086 | 0000001 | 2080.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006087 | 0000001 | 1816.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 861.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006088 | 0000001 | 2500.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006089 | 0000001 | 5605.82 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 1225.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006090 | 0000001 | 17614.17 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 6532.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006093 | 0000001 | 8419.90 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006097 | 0000001 | 45396.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 4425.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006100 | 0000001 | 97650.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 9849.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006102 | 0000001 | 1980.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006104 | 0000001 | 2640.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 262.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006106 | 0000001 | 2139.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 192.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006111 | 0000001 | 149380.34 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 13949.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006115 | 0000001 | 2334.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 212.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006128 | 0000001 | 314760.18 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 32457.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006131 | 0000001 | 27900.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 2665.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006133 | 0000001 | 328724.70 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 33925.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006135 | 0000001 | 235349.58 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 23069.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006143 | 0000001 | 9675.90 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 915.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006146 | 0000001 | 25392.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 2519.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006147 | 0000001 | 9090.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 855.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006148 | 0000001 | 5280.00 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 475.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006152 | 0000001 | 559910.99 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 201786.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006154 | 0000001 | 428547.61 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 156783.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006156 | 0000001 | 747440.29 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 272327.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006158 | 0000001 | 872418.80 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 305702.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006161 | 0000001 | 8765.91 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 2791.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006163 | 0000001 | 116091.50 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 46798.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006164 | 0000001 | 138659.39 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 56314.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006165 | 0000001 | 139007.92 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 53417.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006166 | 0000001 | 14563.15 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 2671.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006167 | 0000001 | 4625.10 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006168 | 0000001 | 173522.41 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 45831.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006169 | 0000001 | 421660.40 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 117487.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006170 | 0000001 | 11567.82 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 3878.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006171 | 0000001 | 18853.10 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 4420.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006172 | 0000001 | 27443.64 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 6707.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006173 | 0000001 | 7257.82 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 1893.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006174 | 0000001 | 16326.85 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 6649.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000027 | 34.50 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000418 | 0000005 | 6000.00 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006204 | 0000001 | 84863.93 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 25149.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006207 | 0000001 | 2702.00 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 875.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006217 | 0000001 | 50770.16 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 12350.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006218 | 0000001 | 45648.66 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 13616.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006266 | 0000001 | 172207.84 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 20599.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006270 | 0000001 | 182609.75 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 20095.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005807 | 0000001 | 112121.29 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006058 | 0000001 | 140.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006122 | 0000001 | 49522.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4522.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006124 | 0000001 | 2622.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006194 | 0000001 | 32183.25 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 9020.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006197 | 0000001 | 13073.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 1952.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006203 | 0000001 | 9880.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2166.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006216 | 0000001 | 66971.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 7781.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006114 | 0000001 | 2640.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006140 | 0000001 | 24193.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4074.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006183 | 0000001 | 33180.72 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 6524.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006251 | 0000001 | 67610.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 6537.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000046 | 45.39 | 30/05/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000047 | 11.50 | 30/05/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000048 | 34.50 | 30/05/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000049 | 23.00 | 30/05/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000050 | 207.00 | 30/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Saude | 0006181 | 0000001 | 337032.52 | 30/05/2023 | 0000000852899 | 001511 | 000000 | 75220.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006184 | 0000001 | 463154.72 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 370904.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006187 | 0000001 | 607200.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006190 | 0000001 | 599158.98 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 155646.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006193 | 0000001 | 20952.52 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 6292.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006196 | 0000001 | 168574.74 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 39165.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006199 | 0000001 | 184921.11 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 89583.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006201 | 0000001 | 150480.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006205 | 0000001 | 184642.90 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 44643.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006214 | 0000001 | 95972.24 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 20145.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006222 | 0000001 | 3146.00 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 339.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006225 | 0000001 | 15400.27 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 3129.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006227 | 0000001 | 434754.49 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 106838.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006229 | 0000001 | 79250.42 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 19913.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006232 | 0000001 | 59653.39 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 15834.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006235 | 0000001 | 5577.46 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 1105.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006237 | 0000001 | 39412.86 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 7599.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006242 | 0000001 | 71728.40 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 15035.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006249 | 0000001 | 21741.39 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 5818.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006250 | 0000001 | 53468.78 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 13235.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006252 | 0000001 | 2640.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006253 | 0000001 | 5831.20 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 2558.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006254 | 0000001 | 37756.07 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 9270.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006256 | 0000001 | 6423.20 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 2030.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006258 | 0000001 | 4687.78 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006260 | 0000001 | 5270.80 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 1584.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006261 | 0000001 | 3956.80 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 904.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006262 | 0000001 | 3749.50 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 796.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006263 | 0000001 | 4544.06 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 775.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006264 | 0000001 | 2427.60 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 220.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006271 | 0000001 | 85297.86 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 7849.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006272 | 0000001 | 25754.04 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 2318.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006273 | 0000001 | 11000.00 | 30/05/2023 | 0000000134198 | 001511 | 000000 | 1016.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006275 | 0000001 | 26670.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 2509.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006276 | 0000001 | 223842.31 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 26476.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006277 | 0000001 | 15306.45 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 1827.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006279 | 0000001 | 32720.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 4899.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006281 | 0000001 | 31060.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 3372.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006282 | 0000001 | 1320.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006283 | 0000001 | 8510.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 797.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006285 | 0000001 | 12290.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 1117.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006286 | 0000001 | 3385.00 | 30/05/2023 | 0000006240848 | 000430 | 000000 | 304.65 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006144 | 0000001 | 22457.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3150.35 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006189 | 0000001 | 7500.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 979.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000005 | 5000.00 | 30/05/2023 | 0000000147354 | 001511 | 000000 | 185.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005805 | 0000001 | 88238.11 | 30/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006103 | 0000001 | 8290.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 1251.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006105 | 0000001 | 26652.90 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2539.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006149 | 0000001 | 65349.60 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 6745.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006195 | 0000001 | 198393.31 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 49667.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006198 | 0000001 | 2948.39 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006209 | 0000001 | 2302.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006211 | 0000001 | 27699.85 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 8881.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006213 | 0000001 | 28371.83 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 5408.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006215 | 0000001 | 418938.80 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 29782.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006220 | 0000001 | 62855.35 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4880.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006223 | 0000001 | 64039.62 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 18031.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006226 | 0000001 | 4603.80 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 608.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006228 | 0000001 | 4121.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 460.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006230 | 0000001 | 2209.50 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006231 | 0000001 | 1101.95 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006091 | 0000001 | 3960.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 356.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006092 | 0000001 | 10071.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 991.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006094 | 0000001 | 3820.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 375.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006098 | 0000001 | 1320.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006101 | 0000001 | 3762.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006151 | 0000001 | 17000.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006153 | 0000001 | 126322.43 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 15591.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006159 | 0000001 | 4900.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 889.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006162 | 0000001 | 19799.85 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2177.97 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006236 | 0000001 | 37166.50 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 13304.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006239 | 0000001 | 2076.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 695.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006241 | 0000001 | 1816.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006243 | 0000001 | 4335.20 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000005 | 2808.00 | 30/05/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000005 | 6000.00 | 30/05/2023 | 0000000147354 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000002 | 116559.28 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000003 | 35642.34 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000004 | 10000.00 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000005 | 4712.09 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000006 | 17182.87 | 30/05/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000007 | 383.61 | 30/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000008 | 1468.95 | 30/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000009 | 820.12 | 30/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000010 | 5176.08 | 30/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000011 | 11000.00 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000012 | 11560.00 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000013 | 3698.16 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000014 | 4630.64 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000015 | 468.77 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000016 | 842.94 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000018 | 7871.70 | 30/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000019 | 3511.23 | 30/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000020 | 2435.14 | 30/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000021 | 3651.24 | 30/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000022 | 1086.04 | 30/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000023 | 22793.31 | 30/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000024 | 1726.80 | 30/05/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000025 | 2435.41 | 30/05/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000103 | 599.66 | 30/05/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000104 | 126.02 | 30/05/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000105 | 144.00 | 30/05/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000106 | 1373.98 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000107 | 3809.33 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000108 | 620.10 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000109 | 763.83 | 30/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005631 | 0000001 | 220447.13 | 30/05/2023 | 0000006477775 | 000430 | 000000 | 20942.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006113 | 0000001 | 31005.80 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2881.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006141 | 0000001 | 33063.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4584.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006185 | 0000001 | 90334.89 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 23597.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006186 | 0000001 | 11982.05 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4789.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006188 | 0000001 | 14262.83 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2724.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000001 | 770.00 | 30/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006132 | 0000001 | 16399.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 2653.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006177 | 0000001 | 14688.69 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3632.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006123 | 0000001 | 12108.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 1113.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006134 | 0000001 | 33080.36 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 4238.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006178 | 0000001 | 3386.15 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 457.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006179 | 0000001 | 5416.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 1011.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006096 | 0000001 | 1730.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 155.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006157 | 0000001 | 27284.13 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 3503.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006244 | 0000001 | 24509.30 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 5768.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006246 | 0000001 | 43991.53 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 9331.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006247 | 0000001 | 2046.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006248 | 0000001 | 4339.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 300.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006302 | 0000001 | 39964.47 | 30/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005265 | 0000001 | 1887.55 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005266 | 0000001 | 30746.41 | 30/05/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005267 | 0000001 | 50355.85 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005802 | 0000001 | 213489.72 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005804 | 0000001 | 4386.44 | 30/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006125 | 0000001 | 2820.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006129 | 0000001 | 11499.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 1044.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006175 | 0000001 | 215093.42 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 90594.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006176 | 0000001 | 140699.02 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 55837.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000100 | 55.00 | 30/05/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000101 | 55.00 | 30/05/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000102 | 22.00 | 30/05/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000103 | 55.00 | 30/05/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000104 | 10.80 | 30/05/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000105 | 66.00 | 30/05/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000106 | 66.00 | 30/05/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000107 | 2065.10 | 30/05/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000005 | 6800.00 | 30/05/2023 | 0000000147354 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000005 | 12938.90 | 30/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000005 | 12000.00 | 30/05/2023 | 0000000147354 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000161 | 506.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000162 | 3585.26 | 30/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000163 | 115.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000166 | 11.50 | 30/05/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000167 | 5.76 | 30/05/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000168 | 5.20 | 30/05/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000178 | 11.50 | 30/05/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PMP CONVENIO MUN PROCOM |
| Secretaria Municipal de Educacao | 0004061 | 0000002 | 30080.32 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 601.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004186 | 0000002 | 8214.24 | 30/05/2023 | 0000000262404 | 001511 | 000000 | 410.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003646 | 0000003 | 1320.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000006 | 1320.00 | 30/05/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000164 | 11.50 | 31/05/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000165 | 46.00 | 31/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006320 | 0000001 | 20878.18 | 31/05/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006321 | 0000001 | 364.83 | 31/05/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006322 | 0000001 | 21.99 | 31/05/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000006 | 6000.00 | 31/05/2023 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006290 | 0000001 | 520.00 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006066 | 0000001 | 200.00 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006067 | 0000001 | 700.00 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006312 | 0000001 | 56.14 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006139 | 0000001 | 940.00 | 31/05/2023 | 0000000130362 | 001511 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005929 | 0000001 | 2126.66 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006323 | 0000001 | 435.42 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006323 | 0000002 | 2070.16 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006323 | 0000003 | 4000.00 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006323 | 0000004 | 3010.56 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006323 | 0000005 | 3145.82 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005910 | 0000001 | 1882.80 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005911 | 0000001 | 1938.21 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005912 | 0000001 | 454.60 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005913 | 0000001 | 4159.64 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005914 | 0000001 | 122.17 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005915 | 0000001 | 331.56 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005916 | 0000001 | 86.05 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005917 | 0000001 | 768.72 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005918 | 0000001 | 9557.26 | 31/05/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000001 | 2394.02 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005920 | 0000001 | 208.35 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005921 | 0000001 | 6674.84 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005922 | 0000001 | 886.96 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005923 | 0000001 | 4565.68 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005924 | 0000001 | 55370.48 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005925 | 0000001 | 825.70 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005926 | 0000001 | 176.24 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005927 | 0000001 | 559.32 | 31/05/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005261 | 0000001 | 490.00 | 31/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005263 | 0000001 | 728.00 | 31/05/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006311 | 0000001 | 24477.60 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005368 | 0000001 | 11869.22 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005370 | 0000001 | 2240.00 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005373 | 0000001 | 7674.83 | 31/05/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006068 | 0000001 | 300.00 | 31/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006069 | 0000001 | 160.00 | 31/05/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004020 | 0000001 | 889.40 | 31/05/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006265 | 0000001 | 2205.00 | 01/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005269 | 0000001 | 10647.75 | 01/06/2023 | 0000000262404 | 001511 | 000000 | 159.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005271 | 0000001 | 19100.75 | 01/06/2023 | 0000000262404 | 001511 | 000000 | 286.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005181 | 0000001 | 13238.25 | 01/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005206 | 0000001 | 653.83 | 01/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005208 | 0000001 | 100.00 | 01/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006293 | 0000001 | 6893.57 | 01/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006317 | 0000001 | 3888.68 | 01/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006326 | 0000001 | 254.59 | 01/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004652 | 0000001 | 43952.00 | 01/06/2023 | 0000000262404 | 001511 | 000000 | 2197.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004657 | 0000001 | 65176.40 | 01/06/2023 | 0000000262404 | 001511 | 000000 | 3258.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004670 | 0000001 | 50120.00 | 01/06/2023 | 0000000262404 | 001511 | 000000 | 2506.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005686 | 0000002 | 65190.21 | 02/06/2023 | 0000000147354 | 001511 | 000000 | 9993.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005969 | 0000001 | 480.00 | 02/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005970 | 0000001 | 660.00 | 02/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005972 | 0000001 | 300.00 | 02/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005976 | 0000001 | 200.00 | 02/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005979 | 0000001 | 440.00 | 02/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005982 | 0000001 | 920.00 | 02/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006331 | 0000001 | 66.02 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006342 | 0000001 | 45.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006344 | 0000001 | 45.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006346 | 0000001 | 40.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006411 | 0000001 | 150.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000001 | 7000.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000005 | 2400.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006025 | 0000001 | 1200.00 | 02/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006127 | 0000001 | 139.90 | 02/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006333 | 0000001 | 7940.00 | 02/06/2023 | 0000000892637 | 001511 | 000000 | 361.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006337 | 0000001 | 15995.00 | 02/06/2023 | 0000000892637 | 001511 | 000000 | 727.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006055 | 0000001 | 99.90 | 02/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005905 | 0000001 | 2155.41 | 02/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005654 | 0000001 | 22927.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 1146.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005655 | 0000001 | 33099.15 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 1654.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006142 | 0000001 | 1100.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006013 | 0000001 | 5014.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006014 | 0000001 | 2040.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006015 | 0000001 | 4507.40 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006050 | 0000001 | 1100.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006052 | 0000001 | 5995.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006387 | 0000001 | 25297.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 1264.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004593 | 0000001 | 8791.80 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004595 | 0000001 | 1277.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004712 | 0000001 | 6872.10 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004721 | 0000001 | 519.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004722 | 0000001 | 2595.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004723 | 0000001 | 3660.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004725 | 0000001 | 2595.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004727 | 0000001 | 3633.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004454 | 0000001 | 1015.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004457 | 0000001 | 331.80 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004450 | 0000001 | 4880.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004214 | 0000001 | 1412.10 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004289 | 0000001 | 6072.50 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004290 | 0000001 | 1750.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004282 | 0000001 | 850.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004284 | 0000001 | 2650.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004729 | 0000001 | 4899.36 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003490 | 0000001 | 170.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003491 | 0000001 | 13987.40 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003497 | 0000001 | 30417.50 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003536 | 0000001 | 8935.78 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003537 | 0000001 | 8940.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003538 | 0000001 | 8868.50 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003540 | 0000001 | 534.52 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003488 | 0000001 | 14652.20 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004123 | 0000001 | 9627.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004125 | 0000001 | 15953.53 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004131 | 0000001 | 7938.30 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004135 | 0000001 | 1970.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004138 | 0000001 | 4625.50 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004140 | 0000001 | 3186.50 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003955 | 0000001 | 175.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003950 | 0000001 | 24127.25 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003952 | 0000001 | 17090.99 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003924 | 0000001 | 9904.80 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003925 | 0000001 | 850.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003926 | 0000001 | 850.00 | 05/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000897 | 0000001 | 150.00 | 05/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001165 | 0000001 | 200.00 | 05/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006012 | 0000001 | 1450.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006051 | 0000001 | 630.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006356 | 0000001 | 15380.00 | 05/06/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006357 | 0000001 | 13842.00 | 05/06/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006432 | 0000001 | 26915.00 | 05/06/2023 | 0000000892637 | 001511 | 000000 | 1345.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002841 | 0000001 | 2950.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006396 | 0000001 | 250.00 | 05/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006397 | 0000001 | 250.00 | 05/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005177 | 0000001 | 200.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005179 | 0000001 | 100.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005135 | 0000001 | 750.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005137 | 0000001 | 240.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005138 | 0000001 | 300.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005139 | 0000001 | 80.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005141 | 0000001 | 100.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005143 | 0000001 | 80.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005276 | 0000001 | 3750.95 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 56.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005279 | 0000001 | 2642.45 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 39.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005286 | 0000001 | 705.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 30.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005268 | 0000001 | 80.70 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005292 | 0000001 | 6350.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 274.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005293 | 0000001 | 3830.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 165.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000001 | 7560.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 326.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005295 | 0000001 | 2603.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 112.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000001 | 705.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 30.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000001 | 470.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 20.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000001 | 1250.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005299 | 0000001 | 1400.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000001 | 240.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005359 | 0000001 | 3585.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005360 | 0000001 | 396.50 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005361 | 0000001 | 4309.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005366 | 0000001 | 320.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005371 | 0000001 | 550.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005374 | 0000001 | 1590.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005381 | 0000001 | 410.75 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005384 | 0000001 | 451.05 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005386 | 0000001 | 134.30 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005389 | 0000001 | 650.05 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005391 | 0000001 | 364.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005393 | 0000001 | 393.85 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005394 | 0000001 | 1157.80 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005395 | 0000001 | 613.45 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005396 | 0000001 | 555.55 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005397 | 0000001 | 307.70 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005429 | 0000001 | 1000.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005473 | 0000001 | 4650.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005519 | 0000001 | 62137.88 | 05/06/2023 | 0000000841730 | 001511 | 000000 | 5903.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005541 | 0000001 | 2323.75 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005542 | 0000001 | 2028.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005447 | 0000001 | 600.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005449 | 0000001 | 3570.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005450 | 0000001 | 549.50 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005461 | 0000001 | 4945.50 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005463 | 0000001 | 1868.30 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005930 | 0000001 | 2996.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 194.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005992 | 0000001 | 1790.77 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005995 | 0000001 | 1460.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 94.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006287 | 0000001 | 493.50 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006289 | 0000001 | 236.70 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006206 | 0000001 | 1080.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005669 | 0000001 | 30.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005670 | 0000001 | 15.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005638 | 0000001 | 68.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005645 | 0000001 | 136.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005808 | 0000001 | 1080.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005931 | 0000001 | 2745.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005932 | 0000001 | 1385.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006414 | 0000001 | 7507.49 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006038 | 0000001 | 7507.49 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006039 | 0000001 | 1229.48 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006040 | 0000001 | 7507.49 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006042 | 0000001 | 782.79 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006043 | 0000001 | 7507.49 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006044 | 0000001 | 1170.34 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006045 | 0000001 | 7507.49 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006028 | 0000001 | 5957.57 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006029 | 0000001 | 893.64 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006030 | 0000001 | 3493.71 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000004 | 3500.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000998 | 0000001 | 6000.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000999 | 0000001 | 9000.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005955 | 0000001 | 28673.49 | 05/06/2023 | 0000006480148 | 000430 | 000000 | 1462.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006436 | 0000001 | 2702.44 | 05/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004563 | 0000001 | 534.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004564 | 0000001 | 534.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004359 | 0000001 | 160.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004363 | 0000001 | 160.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004366 | 0000001 | 160.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004368 | 0000001 | 200.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004350 | 0000001 | 80.00 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000002 | 4396.12 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000003 | 53.52 | 05/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006274 | 0000001 | 81419.20 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005993 | 0000001 | 12000.00 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005148 | 0000001 | 902.50 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 13.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004136 | 0000001 | 10687.95 | 05/06/2023 | 0000000830380 | 001511 | 000000 | 470.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003964 | 0000001 | 1399.30 | 05/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006410 | 0000001 | 17593.12 | 05/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000004 | 5000.00 | 05/06/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001640 | 0000001 | 150.00 | 05/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002526 | 0000001 | 150.00 | 05/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005743 | 0000001 | 170.00 | 05/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004610 | 0000001 | 200.00 | 05/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005814 | 0000001 | 1068.89 | 05/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005744 | 0000001 | 3960.00 | 06/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000004 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000005 | 1500.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006334 | 0000001 | 9349.95 | 06/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006424 | 0000001 | 149.95 | 06/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000005 | 2635.25 | 06/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000005 | 1402.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000005 | 2000.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000005 | 1500.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000005 | 1850.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000005 | 1850.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000005 | 1400.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000005 | 1500.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000005 | 1500.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000005 | 1500.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000005 | 1600.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000005 | 1800.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000005 | 1400.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000005 | 1500.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000005 | 1700.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000005 | 2000.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001943 | 0000002 | 40000.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004685 | 0000002 | 12000.00 | 06/06/2023 | 0000000173592 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006332 | 0000001 | 450.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005786 | 0000001 | 1875.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005787 | 0000001 | 625.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005773 | 0000001 | 2375.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005775 | 0000001 | 1125.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005778 | 0000001 | 1125.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005780 | 0000001 | 1540.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 30.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005767 | 0000001 | 2375.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005784 | 0000001 | 1875.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005769 | 0000001 | 1875.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005770 | 0000001 | 1875.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005998 | 0000001 | 7800.00 | 06/06/2023 | 0000006480652 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006355 | 0000001 | 604.06 | 06/06/2023 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006514 | 0000001 | 96.62 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000005 | 0000001 | 100000.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000006 | 1538.71 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000005 | 1850.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000005 | 1700.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000004 | 1850.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000498 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000004 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000005 | 1520.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000005 | 1320.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000005 | 1600.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000005 | 1400.00 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000496 | 0000004 | 658.50 | 06/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006315 | 0000001 | 5627.40 | 06/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006027 | 0000001 | 109.90 | 06/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000110 | 1022.00 | 06/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000530 | 0000111 | 10.45 | 06/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005806 | 0000001 | 112400.00 | 06/06/2023 | 0000000262404 | 001511 | 000000 | 3934.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005779 | 0000001 | 12000.00 | 06/06/2023 | 0000000173592 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005290 | 0000001 | 11500.00 | 06/06/2023 | 0000000262404 | 001511 | 000000 | 496.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006425 | 0000001 | 10700.00 | 06/06/2023 | 0000000892637 | 001511 | 000000 | 160.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006426 | 0000001 | 215.00 | 06/06/2023 | 0000000892637 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006427 | 0000001 | 215.00 | 06/06/2023 | 0000000892637 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006428 | 0000001 | 215.00 | 06/06/2023 | 0000000892637 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006429 | 0000001 | 645.00 | 06/06/2023 | 0000000892637 | 001511 | 000000 | 41.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005718 | 0000001 | 27200.00 | 06/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005721 | 0000001 | 27200.00 | 06/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006470 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006471 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006472 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006473 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006474 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006475 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006476 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006477 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 978.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006478 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006479 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006480 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006481 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006482 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006483 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006484 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006485 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006486 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006487 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006488 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006489 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006490 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006491 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006492 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006493 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006494 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006495 | 0000001 | 8097.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006502 | 0000001 | 1100.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006503 | 0000001 | 1100.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006504 | 0000001 | 1320.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006505 | 0000001 | 1320.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006506 | 0000001 | 1320.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006507 | 0000001 | 1320.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006509 | 0000001 | 7500.00 | 07/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006531 | 0000001 | 12217.50 | 07/06/2023 | 0000000892637 | 001511 | 000000 | 610.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006533 | 0000001 | 3645.00 | 07/06/2023 | 0000000892637 | 001511 | 000000 | 182.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000004 | 15000.00 | 07/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006611 | 0000001 | 330.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000005 | 2500.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000005 | 1000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000005 | 1100.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006595 | 0000001 | 330.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000002 | 875.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000005 | 1000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000005 | 500.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000005 | 1000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000462 | 0000005 | 6000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000005 | 5290.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000005 | 2750.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000005 | 1965.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000005 | 600.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000005 | 780.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000005 | 2200.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000005 | 800.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000927 | 0000005 | 2500.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000005 | 416.67 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000005 | 1000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000005 | 1000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000005 | 2000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000005 | 3000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000005 | 6000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000005 | 1320.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000005 | 7000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000005 | 1200.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000005 | 1502.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 22.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006413 | 0000001 | 2935.97 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000002 | 770.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006353 | 0000001 | 2372.93 | 07/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000005 | 5000.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000005 | 2000.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000005 | 1800.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000005 | 3500.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000005 | 2000.00 | 07/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000005 | 11000.00 | 07/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000169 | 11.50 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000003 | 9200.00 | 07/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006385 | 0000001 | 1150.04 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000005 | 10000.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000005 | 2000.00 | 07/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000005 | 1320.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000005 | 1320.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000005 | 1320.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000005 | 4000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000005 | 4000.00 | 07/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006438 | 0000001 | 315868.99 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006438 | 0000002 | 447824.79 | 12/06/2023 | 0000000830380 | 001511 | 000000 | 87824.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006496 | 0000001 | 84515.90 | 12/06/2023 | 0000000001051 | 000430 | 000000 | 2112.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006518 | 0000001 | 4591.97 | 12/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003877 | 0000002 | 1300.00 | 12/06/2023 | 000000084148X | 001511 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003877 | 0000003 | 1300.00 | 12/06/2023 | 000000084148X | 001511 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002886 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002888 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000004 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000004 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000004 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000004 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000004 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000004 | 1580.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000004 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000007 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000006 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000006 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000006 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000004 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002998 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002996 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002997 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002940 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002986 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003026 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003004 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002944 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002968 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004147 | 0000003 | 792.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003646 | 0000004 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003641 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003519 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000003 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000003 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003277 | 0000004 | 352.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001242 | 0000005 | 1650.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000005 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000005 | 1660.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000005 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000005 | 1580.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000005 | 1500.80 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000005 | 1850.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005999 | 0000001 | 235075.45 | 12/06/2023 | 0000006480652 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006439 | 0000001 | 318318.56 | 12/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006587 | 0000001 | 4477.49 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006597 | 0000001 | 40895.00 | 12/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000001 | 300.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000002 | 1320.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000001 | 300.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000005 | 2292.99 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000006 | 2942.08 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000006 | 2837.48 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000005 | 2342.08 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000005 | 1737.48 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000004 | 1942.08 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000006 | 3411.44 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000005 | 1000.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002546 | 0000005 | 1552.96 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 54.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000005 | 13000.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000006 | 2542.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000005 | 1720.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000005 | 2062.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000005 | 1920.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000005 | 1570.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000005 | 1922.25 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000005 | 2062.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000005 | 2542.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000005 | 2860.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000005 | 2400.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000005 | 3243.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000005 | 2170.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000005 | 1707.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000005 | 2280.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000005 | 1920.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000005 | 1480.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000004 | 2727.27 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000005 | 2000.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000005 | 5700.00 | 12/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000005 | 1500.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000005 | 3500.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000006 | 3528.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000004 | 2200.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000005 | 2200.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000005 | 2500.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000005 | 1000.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000005 | 1083.33 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000005 | 1680.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000005 | 2400.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000005 | 1641.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000005 | 1600.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000005 | 1707.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000005 | 1840.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000005 | 1584.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000005 | 2120.25 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000005 | 1402.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000005 | 2758.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000005 | 1905.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000005 | 1584.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000005 | 1520.48 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000005 | 2099.63 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000005 | 1320.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000005 | 1485.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000005 | 1749.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000005 | 1600.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000005 | 1680.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000004 | 2505.60 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000005 | 2662.20 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000005 | 2505.60 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000006 | 2035.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 71.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000005 | 2505.60 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000006 | 1500.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000005 | 4048.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000005 | 1974.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 128.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000005 | 3796.20 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000005 | 1518.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000005 | 1485.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000005 | 954.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000005 | 1320.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000005 | 1881.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005636 | 0000002 | 1554.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 54.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000001 | 2475.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000002 | 2929.92 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 190.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000001 | 1760.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000002 | 3275.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 114.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000003 | 3575.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 125.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000003 | 1560.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002836 | 0000004 | 1854.24 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 65.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000004 | 3132.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 109.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000001 | 2500.80 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000002 | 4000.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000002 | 6000.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000003 | 2200.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002020 | 0000005 | 1350.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000005 | 2337.84 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000005 | 2500.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000005 | 2437.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 85.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000009 | 2192.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000010 | 3632.82 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 127.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000005 | 2708.75 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000005 | 2505.60 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000005 | 2500.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000005 | 2500.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002008 | 0000003 | 2100.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000005 | 2500.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000005 | 2662.20 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001999 | 0000003 | 1680.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001997 | 0000005 | 1176.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000003 | 2035.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000005 | 2505.60 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002184 | 0000005 | 1747.08 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000005 | 2746.80 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000005 | 2916.48 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 102.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000005 | 2500.80 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000005 | 1350.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000005 | 2500.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000005 | 2530.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000005 | 2594.58 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 168.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000005 | 180.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000003 | 2500.80 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000005 | 2200.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000005 | 2200.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000003 | 3100.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000005 | 2200.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002031 | 0000005 | 1350.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002037 | 0000003 | 2548.64 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 89.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000005 | 3456.24 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 120.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000005 | 3300.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002200 | 0000003 | 1350.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000004 | 1870.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002543 | 0000005 | 1176.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000005 | 3600.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000005 | 2594.58 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 90.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000004 | 1428.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002196 | 0000006 | 1260.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002187 | 0000005 | 1470.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 51.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002186 | 0000005 | 1350.40 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 47.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000005 | 2500.80 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002198 | 0000005 | 1344.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000005 | 1350.64 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000005 | 1155.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 40.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000005 | 2585.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 90.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000005 | 2200.00 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000006 | 5500.00 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000005 | 2587.50 | 12/06/2023 | 0000000134198 | 001511 | 000000 | 90.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000005 | 2594.58 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 90.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000005 | 2505.60 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000005 | 5321.20 | 12/06/2023 | 0000006240848 | 000430 | 000000 | 186.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000005 | 2505.60 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000005 | 756.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002230 | 0000005 | 1428.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002234 | 0000005 | 1176.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000005 | 2337.84 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000005 | 2818.80 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000005 | 2662.20 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000005 | 1008.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000005 | 2200.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002192 | 0000005 | 1260.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000005 | 2220.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 77.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000005 | 1344.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000005 | 2420.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002331 | 0000005 | 1350.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000003 | 2200.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000005 | 2708.75 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000005 | 2200.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000003 | 6874.56 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 240.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000005 | 1344.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000005 | 2818.80 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 183.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000005 | 2625.84 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000006 | 3113.04 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 108.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002174 | 0000005 | 1344.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002176 | 0000005 | 1344.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000005 | 2500.80 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000005 | 1344.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000003 | 1879.20 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000005 | 2505.60 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000005 | 2500.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000005 | 1100.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000006 | 3000.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000005 | 1344.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000003 | 2640.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000011 | 3000.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000012 | 3000.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002028 | 0000005 | 2612.88 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 91.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003652 | 0000001 | 4638.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003655 | 0000001 | 5119.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003659 | 0000001 | 2975.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003662 | 0000001 | 3926.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003664 | 0000001 | 4399.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003667 | 0000001 | 1785.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003670 | 0000001 | 1904.00 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000001 | 2500.80 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006572 | 0000001 | 3541.68 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006573 | 0000001 | 3142.56 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006389 | 0000001 | 1771.48 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006390 | 0000001 | 750.81 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006391 | 0000001 | 597.45 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006392 | 0000001 | 11361.77 | 13/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000022 | 23.00 | 13/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000051 | 5.20 | 13/06/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000052 | 46.61 | 13/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000053 | 11.50 | 13/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000005 | 3758.40 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 131.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001994 | 0000005 | 1806.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 63.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000005 | 2975.40 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006406 | 0000001 | 1911.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006663 | 0000001 | 222.11 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006694 | 0000001 | 48300.00 | 13/06/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000004 | 9580.80 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006566 | 0000001 | 1021.75 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006568 | 0000001 | 495.29 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006570 | 0000001 | 18094.82 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006571 | 0000001 | 2387.05 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006394 | 0000001 | 84109.34 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000005 | 18320.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000005 | 3000.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000005 | 4000.00 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000005 | 48361.84 | 13/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000002 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000002 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000002 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000002 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006650 | 0000001 | 387.92 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006660 | 0000001 | 850.10 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006665 | 0000001 | 222.11 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006408 | 0000001 | 3108.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006662 | 0000001 | 222.11 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006499 | 0000001 | 1736.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006500 | 0000001 | 658.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006409 | 0000001 | 1988.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006649 | 0000001 | 96.62 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006659 | 0000001 | 147.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000005 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000005 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000005 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000005 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000170 | 10199.82 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000171 | 2096.00 | 13/06/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000172 | 1512.14 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004012 | 0000003 | 1320.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006626 | 0000001 | 19220.11 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003289 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000003 | 1276.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000003 | 884.40 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 13.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000004 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003313 | 0000005 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000004 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000004 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000003 | 1188.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 17.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003358 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000003 | 946.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 14.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003394 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000003 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003434 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000003 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000001 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000003 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000003 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000003 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000004 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004702 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003260 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000003 | 660.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000003 | 1320.00 | 13/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000003 | 610.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000004 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000005 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000004 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000004 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000004 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000004 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002901 | 0000003 | 1500.80 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000004 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000004 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000003 | 1320.00 | 13/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006673 | 0000001 | 568.40 | 13/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006643 | 0000001 | 370.00 | 13/06/2023 | 000000084148X | 001511 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006676 | 0000001 | 2378.90 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006693 | 0000001 | 56188.46 | 13/06/2023 | 0000006476973 | 000430 | 000000 | 5338.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006690 | 0000001 | 35000.00 | 13/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006700 | 0000001 | 3029.00 | 14/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006540 | 0000001 | 583.12 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006371 | 0000001 | 2072.83 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005823 | 0000001 | 691.05 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006024 | 0000001 | 160.30 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006071 | 0000001 | 97.46 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006072 | 0000001 | 92.12 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006073 | 0000001 | 263.27 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006074 | 0000001 | 363.52 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006678 | 0000001 | 262.50 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000005 | 1400.40 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000006 | 1400.40 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000005 | 1400.40 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000006 | 1400.40 | 14/06/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006278 | 0000001 | 587000.00 | 14/06/2023 | 0000000269336 | 001511 | 000000 | 29350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006683 | 0000001 | 96.62 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006685 | 0000001 | 4364.96 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006686 | 0000001 | 300.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006687 | 0000001 | 300.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006688 | 0000001 | 300.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005122 | 0000005 | 700.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000005 | 1320.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000003 | 1320.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000003 | 1320.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003677 | 0000001 | 189556.36 | 14/06/2023 | 0000000854379 | 001511 | 000000 | 18007.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000003 | 660.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003432 | 0000003 | 748.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000003 | 1320.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003388 | 0000002 | 2640.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003374 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000002 | 2640.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000002 | 2640.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000003 | 660.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000004 | 1276.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000003 | 660.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000003 | 1410.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000004 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000003 | 1320.00 | 14/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000173 | 5.20 | 14/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000174 | 11.50 | 14/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000175 | 11.50 | 14/06/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000176 | 7.68 | 14/06/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000177 | 230.00 | 14/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006646 | 0000001 | 250.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006647 | 0000001 | 500.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006648 | 0000001 | 200.00 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006497 | 0000001 | 841.44 | 14/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000005 | 3000.00 | 14/06/2023 | 0000000000012 | 000430 | 901511 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000007 | 2646.00 | 14/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000005 | 3163.50 | 14/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006498 | 0000001 | 15135.12 | 14/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000003 | 8001.60 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000005 | 5001.00 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 75.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006614 | 0000001 | 3600.00 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000005 | 1344.00 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000003 | 2500.80 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000006 | 2947.08 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 103.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002052 | 0000005 | 1747.08 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 61.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002034 | 0000003 | 1764.00 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 61.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000003 | 2047.53 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 133.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000005 | 1595.16 | 14/06/2023 | 0000000134198 | 001511 | 000000 | 103.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000005 | 2505.60 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000005 | 2505.60 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000005 | 2192.40 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000005 | 2500.80 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000003 | 2505.60 | 14/06/2023 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000004 | 2192.40 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002333 | 0000005 | 1344.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000004 | 4000.80 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002829 | 0000004 | 14002.80 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 210.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000003 | 1000.20 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000005 | 3308.75 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 115.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000006 | 2708.75 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000005 | 1879.20 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 122.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005609 | 0000002 | 21000.80 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 737.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006840 | 0000001 | 231117.35 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 515.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006841 | 0000001 | 25530.57 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006842 | 0000001 | 91671.43 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 296.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006846 | 0000001 | 275957.03 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 199.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006848 | 0000001 | 205226.45 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 912.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006849 | 0000001 | 37385.24 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006851 | 0000001 | 29254.30 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 199.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006853 | 0000001 | 9994.07 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006855 | 0000001 | 2721.34 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006857 | 0000001 | 154803.20 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006859 | 0000001 | 19178.33 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006861 | 0000001 | 79651.95 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006864 | 0000001 | 31536.65 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006865 | 0000001 | 10274.15 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006867 | 0000001 | 2878.83 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006868 | 0000001 | 17146.57 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006874 | 0000001 | 3242.49 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006876 | 0000001 | 2306.82 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006879 | 0000001 | 2493.61 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006882 | 0000001 | 1960.81 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006886 | 0000001 | 1865.75 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006888 | 0000001 | 905.95 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006937 | 0000001 | 1390.04 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006938 | 0000001 | 86539.31 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006950 | 0000001 | 43828.42 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 265.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006959 | 0000001 | 7139.29 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006714 | 0000001 | 24401.20 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 895.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006741 | 0000001 | 332.40 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004036 | 0000003 | 13002.60 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003977 | 0000003 | 18000.00 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002873 | 0000004 | 5200.40 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000003 | 24000.00 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000005 | 5501.10 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 201.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000004 | 9001.80 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000005 | 3500.70 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 122.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000005 | 3500.70 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000005 | 10002.00 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 650.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000578 | 0000005 | 18200.00 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000005 | 8001.60 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000004 | 8001.60 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000005 | 2000.40 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 70.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006880 | 0000001 | 16434.78 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006928 | 0000001 | 11483.83 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000005 | 10002.00 | 15/06/2023 | 0000006240848 | 000430 | 000000 | 150.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006862 | 0000001 | 30749.56 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006872 | 0000001 | 2540.80 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006887 | 0000001 | 15540.58 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006889 | 0000001 | 6505.54 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006899 | 0000001 | 4623.39 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006934 | 0000001 | 41197.26 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006940 | 0000001 | 1273.96 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006952 | 0000001 | 22917.24 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006956 | 0000001 | 1439.20 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006961 | 0000001 | 22331.31 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006964 | 0000001 | 83498.08 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006978 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006981 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006983 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006984 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006987 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006988 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006992 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006996 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006997 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007000 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007002 | 0000001 | 1000.00 | 15/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006744 | 0000001 | 69652.18 | 15/06/2023 | 0000000841730 | 001511 | 000000 | 6616.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006870 | 0000001 | 30914.66 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006873 | 0000001 | 21026.44 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006875 | 0000001 | 45824.24 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006878 | 0000001 | 925.20 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006881 | 0000001 | 1233.60 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006884 | 0000001 | 526.62 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006890 | 0000001 | 49733.27 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 360.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006893 | 0000001 | 27421.82 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006894 | 0000001 | 1022.69 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006898 | 0000001 | 207536.09 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 653.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006900 | 0000001 | 5718.72 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006902 | 0000001 | 9283.51 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006904 | 0000001 | 13266.44 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006906 | 0000001 | 3591.83 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006907 | 0000001 | 2335.71 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006909 | 0000001 | 7929.78 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006911 | 0000001 | 8208.45 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006913 | 0000001 | 4076.95 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006918 | 0000001 | 1250.00 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006920 | 0000001 | 856.41 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006922 | 0000001 | 272284.60 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 171.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006925 | 0000001 | 211499.39 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006936 | 0000001 | 364862.51 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006941 | 0000001 | 428878.54 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 1096.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006943 | 0000001 | 2760.98 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006945 | 0000001 | 57263.19 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006946 | 0000001 | 67036.11 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 212.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006948 | 0000001 | 68631.93 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006954 | 0000001 | 7069.50 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006957 | 0000001 | 2312.55 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006958 | 0000001 | 83643.13 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006824 | 0000001 | 18413.82 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006825 | 0000001 | 1029.36 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006827 | 0000001 | 872.60 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006829 | 0000001 | 2147.01 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006908 | 0000001 | 8500.00 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006910 | 0000001 | 61766.25 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006917 | 0000001 | 2450.00 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006919 | 0000001 | 9139.20 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006839 | 0000001 | 95341.20 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 261.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006843 | 0000001 | 1299.99 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006844 | 0000001 | 1141.64 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006845 | 0000001 | 13426.23 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006847 | 0000001 | 12250.13 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006850 | 0000001 | 208594.33 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006852 | 0000001 | 30924.16 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006854 | 0000001 | 28866.40 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 263.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006856 | 0000001 | 2237.40 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006858 | 0000001 | 2052.58 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006860 | 0000001 | 1097.55 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006863 | 0000001 | 550.97 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006921 | 0000001 | 30466.92 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006838 | 0000001 | 3750.00 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006924 | 0000001 | 11145.81 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006901 | 0000001 | 6517.05 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006939 | 0000001 | 7863.90 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006866 | 0000001 | 43464.45 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006869 | 0000001 | 6019.16 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006871 | 0000001 | 6267.86 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006926 | 0000001 | 16437.90 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006896 | 0000001 | 1676.87 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006897 | 0000001 | 2691.08 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006935 | 0000001 | 15403.74 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000108 | 6467.99 | 15/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006830 | 0000001 | 12205.98 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006832 | 0000001 | 17969.53 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006833 | 0000001 | 1015.44 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006835 | 0000001 | 1437.38 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006914 | 0000001 | 12534.80 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006903 | 0000001 | 103590.47 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006905 | 0000001 | 64728.56 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 849.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006942 | 0000001 | 5706.30 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006968 | 0000001 | 1000.00 | 15/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003277 | 0000005 | 352.00 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000003 | 1320.00 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000004 | 1320.00 | 15/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000006 | 1320.00 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000008 | 1320.00 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006955 | 0000001 | 2150.40 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006575 | 0000001 | 1837.50 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006698 | 0000001 | 1456.80 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006699 | 0000001 | 1991.50 | 15/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006877 | 0000001 | 2317.80 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006883 | 0000001 | 1158.90 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006892 | 0000001 | 2741.76 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006915 | 0000001 | 1149.52 | 15/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006916 | 0000001 | 13931.84 | 15/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006923 | 0000001 | 2767.67 | 15/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006927 | 0000001 | 10329.78 | 15/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006929 | 0000001 | 3776.19 | 15/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006931 | 0000001 | 1115.50 | 15/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006422 | 0000001 | 356.40 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006448 | 0000001 | 1712.00 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006449 | 0000001 | 2741.58 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006450 | 0000001 | 1987.00 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006451 | 0000001 | 4358.40 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006452 | 0000001 | 2983.80 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006453 | 0000001 | 5842.90 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006454 | 0000001 | 6480.70 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006455 | 0000001 | 4687.92 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006456 | 0000001 | 2682.80 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006464 | 0000001 | 2481.20 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006465 | 0000001 | 3420.74 | 15/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006466 | 0000001 | 1240.00 | 15/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006891 | 0000001 | 12901.33 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006895 | 0000001 | 2429.94 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006933 | 0000001 | 10560.67 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006585 | 0000001 | 1318.61 | 15/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006885 | 0000001 | 27934.95 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006930 | 0000001 | 652.80 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006932 | 0000001 | 18136.98 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006821 | 0000001 | 7493.03 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006912 | 0000001 | 11355.58 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006836 | 0000001 | 96207.20 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 1737.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006837 | 0000001 | 8377.26 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006944 | 0000001 | 17306.32 | 15/06/2023 | 0000000747440 | 001511 | 000000 | 195.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006349 | 0000001 | 194659.56 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 9732.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000006 | 2290.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006423 | 0000001 | 378.00 | 16/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006099 | 0000001 | 15000.00 | 16/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006947 | 0000001 | 2219.44 | 16/06/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006949 | 0000001 | 996.10 | 16/06/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006951 | 0000001 | 1222.00 | 16/06/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000004 | 1320.00 | 16/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000003 | 1320.00 | 16/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006716 | 0000001 | 896.30 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006717 | 0000001 | 896.30 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006718 | 0000001 | 896.30 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006719 | 0000001 | 896.30 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005099 | 0000002 | 22000.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006661 | 0000001 | 6000.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006340 | 0000001 | 24990.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006257 | 0000001 | 74996.21 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 7124.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000470 | 0000005 | 4580.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005674 | 0000001 | 18100.00 | 16/06/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000006 | 4580.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000005 | 2290.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006358 | 0000001 | 253301.79 | 16/06/2023 | 0000000262404 | 001511 | 000000 | 24063.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006680 | 0000001 | 3000.00 | 16/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000028 | 1667.50 | 16/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006684 | 0000001 | 3000.00 | 16/06/2023 | 0000000134198 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000005 | 2290.00 | 16/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000006 | 2876.80 | 16/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000006 | 2290.00 | 16/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000005 | 6001.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000005 | 9001.80 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000005 | 11002.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000005 | 5001.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000005 | 7501.50 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 275.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000006 | 4000.80 | 16/06/2023 | 0000000134198 | 001511 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000005 | 11002.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 165.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000005 | 8101.30 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 121.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000006 | 3000.60 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000005 | 7001.40 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000004 | 18103.62 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 1176.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002833 | 0000004 | 15002.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 975.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000003 | 6480.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000004 | 10002.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 351.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002927 | 0000004 | 21004.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 760.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000003 | 8001.60 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007029 | 0000001 | 4866.16 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006969 | 0000001 | 300288.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006972 | 0000001 | 1305.60 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006973 | 0000001 | 74419.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006708 | 0000001 | 24000.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 1304.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006577 | 0000001 | 3550.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 177.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000001 | 23970.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 1198.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000004 | 11002.20 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000004 | 4000.80 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000004 | 7501.50 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002663 | 0000001 | 1034.62 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002665 | 0000001 | 7242.71 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002673 | 0000001 | 7095.38 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002674 | 0000001 | 1013.55 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002675 | 0000001 | 392.83 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002676 | 0000001 | 2749.93 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002677 | 0000001 | 9532.88 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002678 | 0000001 | 1361.78 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002679 | 0000001 | 614.41 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002680 | 0000001 | 4301.15 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002681 | 0000001 | 4551.25 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002682 | 0000001 | 31860.88 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002683 | 0000001 | 20508.00 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002684 | 0000001 | 2929.61 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002685 | 0000001 | 2815.01 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002686 | 0000001 | 402.12 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002688 | 0000001 | 34066.04 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002691 | 0000001 | 6453.06 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002692 | 0000001 | 921.77 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002654 | 0000001 | 69224.72 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002656 | 0000001 | 9888.47 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002644 | 0000001 | 127121.17 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002646 | 0000001 | 18159.46 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002615 | 0000001 | 33461.17 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002616 | 0000001 | 4779.81 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002617 | 0000001 | 599.94 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002618 | 0000001 | 4199.90 | 16/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002766 | 0000001 | 43050.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002767 | 0000001 | 41050.80 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002768 | 0000001 | 25075.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002764 | 0000001 | 34900.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002750 | 0000001 | 3758.70 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000001 | 446.90 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002805 | 0000001 | 13969.84 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002806 | 0000001 | 14319.84 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002808 | 0000001 | 9358.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002789 | 0000001 | 2682.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 40.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002791 | 0000001 | 1030.80 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002792 | 0000001 | 17700.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000001 | 280.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002822 | 0000001 | 280.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002824 | 0000001 | 187.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000004 | 6001.20 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 90.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002379 | 0000001 | 676.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002380 | 0000001 | 2106.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002381 | 0000001 | 1438.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002324 | 0000001 | 1080.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002262 | 0000001 | 126.70 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002417 | 0000001 | 10614.60 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000005 | 11700.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002515 | 0000001 | 9828.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002516 | 0000001 | 12118.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000005 | 2200.32 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000001 | 880.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002240 | 0000005 | 1176.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000005 | 3500.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000005 | 2875.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 100.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002188 | 0000005 | 1344.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002011 | 0000005 | 1344.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000005 | 2505.60 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002029 | 0000003 | 1350.40 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000005 | 2505.60 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000005 | 2337.84 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000005 | 1344.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000005 | 2500.80 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000005 | 2500.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006560 | 0000001 | 1014.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 15.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006561 | 0000001 | 770.80 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006562 | 0000001 | 3424.90 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 51.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006447 | 0000001 | 678.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006554 | 0000001 | 1099.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006556 | 0000001 | 1208.90 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006557 | 0000001 | 879.20 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006294 | 0000001 | 4346.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006615 | 0000001 | 4714.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006617 | 0000001 | 5218.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006618 | 0000001 | 1874.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006619 | 0000001 | 2708.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006620 | 0000001 | 10829.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006468 | 0000001 | 160.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006695 | 0000001 | 500.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006701 | 0000001 | 5410.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006702 | 0000001 | 2370.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005683 | 0000001 | 3017.90 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005684 | 0000001 | 3091.95 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005685 | 0000001 | 13782.35 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006011 | 0000001 | 771.95 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006016 | 0000001 | 3453.40 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006017 | 0000001 | 3453.40 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006018 | 0000001 | 3284.47 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006019 | 0000001 | 781.27 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005675 | 0000001 | 13782.35 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005679 | 0000001 | 2714.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005680 | 0000001 | 12747.90 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006804 | 0000001 | 130.15 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006809 | 0000001 | 129.90 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006787 | 0000001 | 112.26 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006791 | 0000001 | 72.51 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006798 | 0000001 | 596.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006801 | 0000001 | 499.95 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006802 | 0000001 | 157.40 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007051 | 0000001 | 49170.51 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007052 | 0000001 | 25023.96 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007053 | 0000001 | 3448.50 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007054 | 0000001 | 42104.40 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007058 | 0000001 | 24431.42 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007062 | 0000001 | 2420.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003863 | 0000001 | 12288.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002913 | 0000001 | 2300.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003531 | 0000001 | 5740.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003533 | 0000001 | 1680.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003534 | 0000001 | 1400.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002863 | 0000001 | 1224.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002837 | 0000001 | 828.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002838 | 0000001 | 420.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002839 | 0000001 | 480.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002840 | 0000001 | 1236.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002842 | 0000001 | 1030.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002843 | 0000001 | 412.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005435 | 0000001 | 1630.08 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005355 | 0000001 | 1319.60 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005367 | 0000001 | 4795.20 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005377 | 0000001 | 3218.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 160.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004741 | 0000001 | 27902.10 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004293 | 0000001 | 585.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004417 | 0000001 | 1320.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000054 | 11.50 | 19/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000055 | 11.50 | 19/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000056 | 46.00 | 19/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000023 | 57.50 | 19/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000025 | 858.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001957 | 0000001 | 1695.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001958 | 0000001 | 6480.00 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000005 | 1520.48 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001092 | 0000001 | 2218.55 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000001 | 26940.80 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001086 | 0000001 | 2186.60 | 19/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007055 | 0000001 | 26852.54 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007080 | 0000001 | 14300.00 | 19/06/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006795 | 0000001 | 173.58 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006130 | 0000001 | 2720.20 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007060 | 0000001 | 77225.81 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006616 | 0000001 | 1326.50 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006657 | 0000001 | 222.11 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006670 | 0000001 | 222.11 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006671 | 0000001 | 222.11 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006672 | 0000001 | 222.11 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006563 | 0000001 | 8023.50 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 120.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005380 | 0000001 | 515.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 14.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002844 | 0000001 | 48972.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002512 | 0000001 | 19740.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002514 | 0000001 | 13020.00 | 19/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005995 | 0000002 | 1460.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005930 | 0000002 | 2996.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005973 | 0000001 | 1929.43 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005974 | 0000001 | 1976.88 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005975 | 0000001 | 2338.13 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005977 | 0000001 | 2395.63 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005978 | 0000001 | 1727.43 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005980 | 0000001 | 1751.76 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005981 | 0000001 | 2319.57 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005983 | 0000001 | 2352.24 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005985 | 0000001 | 1464.00 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005987 | 0000001 | 1500.00 | 19/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007070 | 0000001 | 81540.18 | 19/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007071 | 0000001 | 157978.18 | 19/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007072 | 0000001 | 6138.00 | 19/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007073 | 0000001 | 550.00 | 19/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005259 | 0000001 | 7983.30 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 399.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005245 | 0000001 | 178.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 8.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005247 | 0000001 | 1201.50 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 60.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005250 | 0000001 | 3755.80 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 187.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005252 | 0000001 | 1940.20 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 97.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005253 | 0000001 | 2776.80 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 138.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005255 | 0000001 | 2750.10 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005351 | 0000001 | 450.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005353 | 0000001 | 300.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005356 | 0000001 | 300.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007057 | 0000001 | 47904.86 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006813 | 0000001 | 92239.04 | 19/06/2023 | 0000000854379 | 001511 | 000000 | 8762.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007037 | 0000001 | 749.21 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007038 | 0000001 | 1242.60 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006594 | 0000001 | 5916.30 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 88.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000002 | 7000.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007013 | 0000001 | 250.00 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007014 | 0000001 | 150.00 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005965 | 0000001 | 4190.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005289 | 0000001 | 9448.24 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 1559.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007047 | 0000001 | 5697.90 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007049 | 0000001 | 3959.97 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007050 | 0000001 | 163199.63 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007056 | 0000001 | 9568.88 | 19/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007015 | 0000001 | 3875.52 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007016 | 0000001 | 581.33 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005966 | 0000001 | 1110.00 | 19/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006593 | 0000001 | 256.00 | 19/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007022 | 0000001 | 114077.80 | 19/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005968 | 0000001 | 2350.00 | 19/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005967 | 0000001 | 270.00 | 19/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000109 | 4547.40 | 19/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000003 | 1320.00 | 19/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007059 | 0000001 | 8717.20 | 19/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007061 | 0000001 | 10496.20 | 19/06/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007065 | 0000001 | 1161.60 | 19/06/2023 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007068 | 0000001 | 11442.64 | 19/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006441 | 0000001 | 2710.70 | 19/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006442 | 0000001 | 3228.50 | 19/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006443 | 0000001 | 2534.26 | 19/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007021 | 0000001 | 49.92 | 19/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006070 | 0000001 | 1698.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005405 | 0000001 | 413.90 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006407 | 0000001 | 56.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005537 | 0000001 | 612.60 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005633 | 0000001 | 70.50 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000005 | 3000.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006692 | 0000001 | 1344.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007066 | 0000001 | 7755.40 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007078 | 0000001 | 1200.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000003 | 1320.00 | 20/06/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000110 | 10455.84 | 20/06/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000111 | 4097.38 | 20/06/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000445 | 0000005 | 13749.32 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000179 | 1069.13 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005404 | 0000001 | 162.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 4.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006588 | 0000001 | 95.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006645 | 0000001 | 3300.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005632 | 0000001 | 76.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005103 | 0000001 | 800.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005798 | 0000001 | 930.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006360 | 0000001 | 31500.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005771 | 0000001 | 1125.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005772 | 0000001 | 1125.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005766 | 0000001 | 2375.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005663 | 0000001 | 222.70 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005664 | 0000001 | 214.90 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005325 | 0000001 | 354.30 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005407 | 0000001 | 1302.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005538 | 0000001 | 61.30 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005557 | 0000001 | 1238.21 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005785 | 0000001 | 2500.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005562 | 0000001 | 5140.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005781 | 0000001 | 4087.50 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 265.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005782 | 0000001 | 11832.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 295.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005783 | 0000001 | 1000.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005788 | 0000001 | 1875.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005829 | 0000001 | 282.45 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005827 | 0000001 | 267.85 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000001 | 6000.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000004 | 4000.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005794 | 0000001 | 671.40 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000003 | 5000.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005635 | 0000001 | 1338.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006328 | 0000001 | 8086.50 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 404.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006437 | 0000001 | 76.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007012 | 0000001 | 4264.56 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005033 | 0000001 | 7250.00 | 20/06/2023 | 0000000830380 | 001511 | 000000 | 181.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000004 | 4100.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000005 | 6000.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005125 | 0000001 | 65850.00 | 20/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006416 | 0000001 | 420.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006417 | 0000001 | 1169.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006419 | 0000001 | 280.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006420 | 0000001 | 140.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006589 | 0000001 | 1771.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006591 | 0000001 | 1036.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007115 | 0000001 | 1094.00 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000005 | 4600.00 | 20/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000872 | 0000003 | 2250.00 | 20/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000001 | 2500.00 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000004 | 8501.70 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 312.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007046 | 0000001 | 23550.00 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 1530.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007086 | 0000001 | 16518.00 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 825.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007087 | 0000001 | 33505.00 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 1675.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007116 | 0000001 | 656.34 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005935 | 0000001 | 1022.15 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005936 | 0000001 | 7155.50 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005937 | 0000001 | 369.68 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005938 | 0000001 | 2587.91 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005939 | 0000001 | 1443.71 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005940 | 0000001 | 10106.20 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005942 | 0000001 | 4594.59 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005943 | 0000001 | 32803.83 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005944 | 0000001 | 4686.07 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005945 | 0000001 | 23350.53 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005946 | 0000001 | 3335.70 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005947 | 0000001 | 3012.86 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005948 | 0000001 | 430.39 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005949 | 0000001 | 5229.07 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005950 | 0000001 | 36605.27 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005951 | 0000001 | 253.96 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005952 | 0000001 | 36.28 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005953 | 0000001 | 6844.17 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005954 | 0000001 | 977.63 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005956 | 0000001 | 18153.04 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005957 | 0000001 | 127076.26 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005958 | 0000001 | 309.38 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005959 | 0000001 | 44.19 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005960 | 0000001 | 3184.93 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005961 | 0000001 | 22295.81 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005962 | 0000001 | 69403.12 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005963 | 0000001 | 9914.07 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006001 | 0000001 | 1200.44 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006002 | 0000001 | 8403.26 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006003 | 0000001 | 10968.60 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006004 | 0000001 | 1566.92 | 20/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000001 | 2594.58 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 90.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000001 | 2500.00 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006706 | 0000001 | 2505.56 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000005 | 2200.00 | 20/06/2023 | 0000000130362 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000006 | 2000.00 | 20/06/2023 | 0000006240848 | 000430 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006703 | 0000001 | 11018.00 | 21/06/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006704 | 0000001 | 6590.00 | 21/06/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005672 | 0000001 | 1960.00 | 21/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007040 | 0000001 | 2240.00 | 21/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006808 | 0000001 | 659.00 | 21/06/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007085 | 0000001 | 1988.00 | 21/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000475 | 0000005 | 5000.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 212.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000455 | 0000005 | 5500.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000005 | 7000.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 297.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006366 | 0000001 | 51864.02 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000004 | 2198.06 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002204 | 0000004 | 1788.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007045 | 0000001 | 1035.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006467 | 0000001 | 3296.60 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006546 | 0000001 | 43.73 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006364 | 0000001 | 4624.83 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006675 | 0000001 | 287.50 | 21/06/2023 | 0000000130362 | 001511 | 000000 | 14.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006677 | 0000001 | 642.10 | 21/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006682 | 0000001 | 693.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006527 | 0000001 | 34434.74 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006528 | 0000001 | 19641.02 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006378 | 0000001 | 53830.82 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006381 | 0000001 | 8123.06 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006520 | 0000001 | 2352.44 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006521 | 0000001 | 6674.84 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000001 | 443.48 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006523 | 0000001 | 88.12 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006524 | 0000001 | 279.66 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000001 | 825.70 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006542 | 0000001 | 4074.08 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006545 | 0000001 | 40.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006548 | 0000001 | 26360.25 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006551 | 0000001 | 4449.67 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006433 | 0000001 | 250.00 | 21/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005928 | 0000001 | 374.24 | 21/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006728 | 0000001 | 1524.61 | 21/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006536 | 0000001 | 692.38 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006538 | 0000001 | 105.60 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006383 | 0000001 | 11270.92 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006529 | 0000001 | 1833.88 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006530 | 0000001 | 108.10 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006362 | 0000001 | 5033.30 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006382 | 0000001 | 3685.88 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006534 | 0000001 | 151.60 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006535 | 0000001 | 142.04 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006586 | 0000001 | 12500.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000004 | 1596.80 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006369 | 0000001 | 1207.69 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006590 | 0000001 | 144.60 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007081 | 0000001 | 1000.00 | 21/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007082 | 0000001 | 1000.00 | 21/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007083 | 0000001 | 1000.00 | 21/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007084 | 0000001 | 1000.00 | 21/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006539 | 0000001 | 51.02 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006384 | 0000001 | 710.36 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000004 | 4396.12 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000003 | 18300.00 | 21/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006674 | 0000001 | 168.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006375 | 0000001 | 30058.22 | 21/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006541 | 0000001 | 12306.51 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006543 | 0000001 | 3706.39 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006316 | 0000001 | 10399.33 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 441.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002398 | 0000004 | 10000.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006076 | 0000001 | 1400.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006380 | 0000001 | 2836.11 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006834 | 0000001 | 500.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007064 | 0000001 | 126.00 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006532 | 0000001 | 400.89 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006709 | 0000001 | 93.56 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006372 | 0000001 | 1167.09 | 21/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006365 | 0000001 | 1787.47 | 21/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006367 | 0000001 | 5203.91 | 21/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006370 | 0000001 | 1091.31 | 21/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006374 | 0000001 | 1550.22 | 21/06/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006377 | 0000001 | 4107.05 | 21/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006569 | 0000001 | 292.24 | 21/06/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006544 | 0000001 | 2340.39 | 21/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006549 | 0000001 | 51.02 | 21/06/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006553 | 0000001 | 279.85 | 21/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006555 | 0000001 | 51.02 | 21/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006559 | 0000001 | 51.02 | 21/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000004 | 10292.50 | 21/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006669 | 0000001 | 12500.00 | 22/06/2023 | 0000000747440 | 001511 | 000000 | 625.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007184 | 0000001 | 6000.00 | 22/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006319 | 0000001 | 296491.11 | 22/06/2023 | 0000006478518 | 000430 | 000000 | 28166.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004378 | 0000001 | 50.50 | 22/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006632 | 0000001 | 4306.40 | 22/06/2023 | 0000000001051 | 000430 | 000000 | 215.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006654 | 0000001 | 1600.00 | 22/06/2023 | 0000000001051 | 000430 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000004 | 1596.80 | 22/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007169 | 0000001 | 174965.57 | 22/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000180 | 11.50 | 22/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000181 | 11.50 | 22/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000182 | 11.50 | 22/06/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007168 | 0000001 | 154941.17 | 22/06/2023 | 0000006477775 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006644 | 0000001 | 1650.00 | 22/06/2023 | 0000000830380 | 001511 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000004 | 1596.80 | 22/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000004 | 1596.80 | 22/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000001 | 2359.40 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000002 | 2996.01 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000003 | 3269.02 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000004 | 1643.16 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000005 | 1312.94 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000006 | 2983.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000007 | 2800.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000008 | 16430.70 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000009 | 1513.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000010 | 1450.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000011 | 2890.45 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000012 | 3200.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000013 | 1568.35 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000014 | 772.82 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000015 | 408.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000016 | 630.20 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000017 | 1179.80 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000018 | 527.01 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000019 | 528.99 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000020 | 1359.00 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000021 | 1459.50 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000022 | 556.30 | 22/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005681 | 0000001 | 2400.00 | 22/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005622 | 0000001 | 2574.00 | 22/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005881 | 0000001 | 20441.70 | 22/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006379 | 0000001 | 22470.00 | 22/06/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000029 | 425.50 | 23/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007180 | 0000001 | 1284.34 | 23/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007181 | 0000001 | 44004.38 | 23/06/2023 | 0000006478488 | 000430 | 000000 | 2244.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007160 | 0000001 | 2787.04 | 23/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007163 | 0000001 | 157.97 | 26/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007182 | 0000001 | 254.59 | 26/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000183 | 3.84 | 26/06/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006713 | 0000001 | 20295.79 | 26/06/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006715 | 0000001 | 142071.56 | 26/06/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007208 | 0000001 | 59.82 | 26/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007183 | 0000001 | 14.04 | 26/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004191 | 0000001 | 25000.00 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006745 | 0000001 | 254.24 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006746 | 0000001 | 36.32 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006747 | 0000001 | 20538.49 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006748 | 0000001 | 2667.38 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006749 | 0000001 | 647.51 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006750 | 0000001 | 92.50 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006751 | 0000001 | 31212.37 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006752 | 0000001 | 2899.98 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006753 | 0000001 | 16255.07 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006754 | 0000001 | 2322.06 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006755 | 0000001 | 22989.86 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006756 | 0000001 | 2090.95 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006757 | 0000001 | 1375.69 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006758 | 0000001 | 125.12 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006759 | 0000001 | 160972.30 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006761 | 0000001 | 14708.11 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006763 | 0000001 | 189968.03 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006765 | 0000001 | 17311.35 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006767 | 0000001 | 95331.47 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006769 | 0000001 | 8762.15 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006772 | 0000001 | 123290.38 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006773 | 0000001 | 11332.00 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006774 | 0000001 | 2416.40 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006775 | 0000001 | 345.20 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006776 | 0000001 | 3566.64 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006777 | 0000001 | 509.52 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006778 | 0000001 | 642.60 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006781 | 0000001 | 91.80 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006782 | 0000001 | 1426.32 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006785 | 0000001 | 203.76 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006786 | 0000001 | 51750.31 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006789 | 0000001 | 7392.88 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006790 | 0000001 | 20934.39 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006794 | 0000001 | 2990.60 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006434 | 0000001 | 100.00 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006082 | 0000001 | 1186.20 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006598 | 0000001 | 483.55 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006599 | 0000001 | 426.50 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006602 | 0000001 | 356.00 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006603 | 0000001 | 667.50 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006605 | 0000001 | 145.60 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006607 | 0000001 | 805.40 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006609 | 0000001 | 782.70 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006610 | 0000001 | 301.35 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006736 | 0000001 | 647.51 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006738 | 0000001 | 92.50 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006742 | 0000001 | 217.28 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006743 | 0000001 | 31.04 | 26/06/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000026 | 759.00 | 26/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007095 | 0000001 | 14070.12 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007096 | 0000001 | 2009.95 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007099 | 0000001 | 4083.22 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007100 | 0000001 | 583.30 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007186 | 0000001 | 1130.14 | 26/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007187 | 0000001 | 200.00 | 26/06/2023 | 0000000130362 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006760 | 0000001 | 4962.38 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006762 | 0000001 | 708.91 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006768 | 0000001 | 1383.20 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006770 | 0000001 | 197.60 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007132 | 0000001 | 3025.91 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007133 | 0000001 | 432.26 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007134 | 0000001 | 36440.10 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007135 | 0000001 | 5205.50 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007137 | 0000001 | 6940.36 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007138 | 0000001 | 991.42 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007120 | 0000001 | 7131.73 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007121 | 0000001 | 1018.79 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007110 | 0000001 | 9021.10 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007111 | 0000001 | 1288.70 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007124 | 0000001 | 10550.77 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007125 | 0000001 | 1507.20 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007126 | 0000001 | 4612.17 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007127 | 0000001 | 658.87 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007128 | 0000001 | 33289.07 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007129 | 0000001 | 4755.46 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007088 | 0000001 | 1320.00 | 26/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007091 | 0000001 | 4903.41 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007092 | 0000001 | 34325.04 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007093 | 0000001 | 4685.54 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007094 | 0000001 | 669.35 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007097 | 0000001 | 261.19 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007098 | 0000001 | 1828.43 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007102 | 0000001 | 1564.01 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007103 | 0000001 | 10948.15 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007104 | 0000001 | 69.76 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007105 | 0000001 | 488.32 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007106 | 0000001 | 22365.61 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007107 | 0000001 | 3195.02 | 26/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002519 | 0000005 | 1848.00 | 26/06/2023 | 0000000130362 | 001511 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000005 | 1344.00 | 26/06/2023 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007185 | 0000001 | 200000.00 | 26/06/2023 | 0000000001051 | 000430 | 000000 | 10000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007189 | 0000001 | 254.59 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006278 | 0000002 | 593100.00 | 26/06/2023 | 0000000269336 | 001511 | 000000 | 29655.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007198 | 0000001 | 300.00 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007202 | 0000001 | 336.00 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007203 | 0000001 | 48.00 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006725 | 0000001 | 4147.92 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006726 | 0000001 | 292.56 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006729 | 0000001 | 345.80 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006730 | 0000001 | 49.40 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006731 | 0000001 | 1131.03 | 26/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006732 | 0000001 | 161.57 | 26/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006733 | 0000001 | 794.64 | 26/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006734 | 0000001 | 113.52 | 26/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006735 | 0000001 | 2245.78 | 26/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006737 | 0000001 | 320.82 | 26/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006764 | 0000001 | 554.40 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006766 | 0000001 | 79.20 | 26/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006565 | 0000001 | 528.36 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006567 | 0000001 | 160.00 | 26/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007197 | 0000001 | 500.00 | 27/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004220 | 0000003 | 1520.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 225.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000003 | 1400.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000003 | 1800.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 269.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000003 | 1880.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 282.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000003 | 1400.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 205.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000003 | 2000.00 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007194 | 0000001 | 254.59 | 27/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007017 | 0000001 | 377.40 | 27/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007030 | 0000001 | 1343.94 | 27/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000004 | 1300.00 | 27/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000006 | 2000.00 | 27/06/2023 | 0000000001051 | 000430 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007041 | 0000001 | 732.00 | 27/06/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007211 | 0000001 | 250.00 | 27/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007212 | 0000001 | 583.00 | 27/06/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006160 | 0000001 | 30320.00 | 27/06/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000172 | 0000024 | 11.50 | 27/06/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000057 | 11.50 | 27/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000058 | 11.50 | 27/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006779 | 0000001 | 140.00 | 27/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007238 | 0000001 | 125000.00 | 27/06/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005406 | 0000001 | 3100.00 | 27/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006508 | 0000001 | 3016.00 | 27/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000001 | 1895.00 | 27/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007063 | 0000001 | 4179.71 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006656 | 0000001 | 659.40 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006689 | 0000001 | 96.99 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006526 | 0000001 | 1410.50 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006318 | 0000001 | 1000.00 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005994 | 0000001 | 1540.00 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006435 | 0000001 | 80.00 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006510 | 0000001 | 12898.44 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006511 | 0000001 | 384.36 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006512 | 0000001 | 165.78 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006513 | 0000001 | 629.30 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006515 | 0000001 | 404.04 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006516 | 0000001 | 575.14 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006517 | 0000001 | 157.45 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006519 | 0000001 | 4778.63 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005988 | 0000001 | 1071.88 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005989 | 0000001 | 448.95 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005990 | 0000001 | 598.60 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000023 | 4545.00 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000024 | 3537.39 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000025 | 5530.00 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007188 | 0000026 | 6495.70 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007117 | 0000001 | 598.60 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007118 | 0000001 | 448.95 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007119 | 0000001 | 1071.88 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007136 | 0000001 | 1500.00 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007139 | 0000001 | 1976.88 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007140 | 0000001 | 1929.43 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007141 | 0000001 | 1464.00 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007143 | 0000001 | 2352.24 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007144 | 0000001 | 2319.57 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007146 | 0000001 | 1751.76 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007147 | 0000001 | 1727.43 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007148 | 0000001 | 2395.63 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007149 | 0000001 | 2338.13 | 27/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000030 | 69.00 | 27/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004355 | 0000001 | 80.00 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006724 | 0000001 | 38.00 | 27/06/2023 | 0000000830380 | 001511 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000184 | 1321.25 | 27/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000185 | 80.50 | 27/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000186 | 3.84 | 27/06/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007219 | 0000001 | 29059.53 | 27/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007221 | 0000001 | 16785.74 | 27/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007223 | 0000001 | 160286.26 | 27/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007224 | 0000001 | 870.84 | 27/06/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007225 | 0000001 | 419.67 | 27/06/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007226 | 0000001 | 11.65 | 27/06/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007200 | 0000001 | 300.00 | 27/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000112 | 4603.99 | 28/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000113 | 32.80 | 28/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000114 | 23.40 | 28/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000115 | 72.30 | 28/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000116 | 55.00 | 28/06/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000016 | 22.00 | 28/06/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000004 | 1320.00 | 28/06/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006811 | 0000001 | 1000.00 | 28/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005623 | 0000001 | 7750.00 | 28/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007227 | 0000001 | 565.00 | 28/06/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007157 | 0000001 | 681.12 | 28/06/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007178 | 0000001 | 5946.96 | 28/06/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007179 | 0000001 | 3232.00 | 28/06/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005343 | 0000001 | 2808.00 | 28/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005344 | 0000001 | 17965.91 | 28/06/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007213 | 0000001 | 4648.25 | 28/06/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007296 | 0000001 | 587000.00 | 28/06/2023 | 0000000269336 | 001511 | 000000 | 29350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007296 | 0000002 | 796900.00 | 28/06/2023 | 0000000269336 | 001511 | 000000 | 39845.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007296 | 0000003 | 593100.00 | 28/06/2023 | 0000000269336 | 001511 | 000000 | 29655.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007284 | 0000001 | 538.13 | 29/06/2023 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000001 | 1310.00 | 29/06/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006386 | 0000001 | 4288.67 | 29/06/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007325 | 0000001 | 254.59 | 29/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007333 | 0000001 | 525.00 | 29/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007237 | 0000001 | 290.66 | 29/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007444 | 0000001 | 7500.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 979.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007513 | 0000001 | 22457.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3150.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007418 | 0000001 | 207459.84 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 50854.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007421 | 0000001 | 2948.39 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007423 | 0000001 | 2302.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007425 | 0000001 | 21398.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 6551.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007426 | 0000001 | 26498.82 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 5751.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007428 | 0000001 | 418938.80 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 31343.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007429 | 0000001 | 62855.35 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4880.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007432 | 0000001 | 62531.85 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 19451.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007433 | 0000001 | 4603.80 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 608.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007434 | 0000001 | 4121.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 460.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007436 | 0000001 | 2209.50 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007437 | 0000001 | 1101.95 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007517 | 0000001 | 66033.40 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 7214.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007547 | 0000001 | 9510.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 1386.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007549 | 0000001 | 26878.50 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 2592.66 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007397 | 0000001 | 38173.10 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 13978.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007399 | 0000001 | 2142.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007401 | 0000001 | 1816.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007402 | 0000001 | 4335.20 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007519 | 0000001 | 17000.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007522 | 0000001 | 126923.42 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 15638.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007527 | 0000001 | 4900.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 889.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007529 | 0000001 | 18480.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 2032.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007533 | 0000001 | 5280.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 475.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007534 | 0000001 | 10071.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 991.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007537 | 0000001 | 3820.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 375.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007543 | 0000001 | 1320.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007545 | 0000001 | 3762.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000006 | 2808.00 | 30/06/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000026 | 3.48 | 30/06/2023 | 0000000029920 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000027 | 173.91 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000028 | 364.99 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000029 | 3700.00 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000030 | 6000.00 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000031 | 837.69 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000032 | 616.77 | 30/06/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000033 | 160.31 | 30/06/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000034 | 7082.74 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000035 | 8276.74 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000036 | 2697.00 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000037 | 1859.69 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000038 | 9497.01 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000039 | 750.00 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000040 | 1001.60 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000041 | 1903.35 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000042 | 2128.05 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000043 | 2899.39 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000044 | 608.86 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000045 | 895.08 | 30/06/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000046 | 1908.44 | 30/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000047 | 2097.54 | 30/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000048 | 29219.52 | 30/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007446 | 0000001 | 99229.04 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 26940.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007449 | 0000001 | 11982.05 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4789.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007450 | 0000001 | 12589.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3097.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007512 | 0000001 | 33063.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4589.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007555 | 0000001 | 46590.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 6051.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005558 | 0000001 | 139.56 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007467 | 0000001 | 13241.12 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3676.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007475 | 0000001 | 16399.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 2653.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007463 | 0000001 | 3452.15 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007465 | 0000001 | 5416.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 1011.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007478 | 0000001 | 32541.90 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4390.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007563 | 0000001 | 14132.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 1329.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000117 | 55.00 | 30/06/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000118 | 55.00 | 30/06/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000119 | 55.00 | 30/06/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000120 | 55.00 | 30/06/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000121 | 55.00 | 30/06/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000122 | 1523.63 | 30/06/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000123 | 55.00 | 30/06/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000124 | 36.20 | 30/06/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000006 | 6800.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000006 | 13043.04 | 30/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000187 | 23.00 | 30/06/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000188 | 11.52 | 30/06/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000189 | 1571.87 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000190 | 11.50 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000191 | 11.50 | 30/06/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000192 | 69.00 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000193 | 11.50 | 30/06/2023 | 0000000892637 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000194 | 5.20 | 30/06/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000199 | 335.35 | 30/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007469 | 0000001 | 214437.74 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 91386.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007470 | 0000001 | 134485.23 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 57659.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007473 | 0000001 | 11499.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 1044.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007566 | 0000001 | 2820.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007404 | 0000001 | 26748.60 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 5656.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007408 | 0000001 | 39962.18 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 9380.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007410 | 0000001 | 2046.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007413 | 0000001 | 3004.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 300.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007472 | 0000001 | 20331.77 | 30/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007484 | 0000001 | 0.24 | 30/06/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007494 | 0000001 | 21.99 | 30/06/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007525 | 0000001 | 25346.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3503.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007541 | 0000001 | 1730.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 155.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007654 | 0000001 | 40390.23 | 30/06/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006711 | 0000001 | 214005.19 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006712 | 0000001 | 4397.03 | 30/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006627 | 0000001 | 1907.67 | 30/06/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006628 | 0000001 | 31026.56 | 30/06/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006629 | 0000001 | 50870.77 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006579 | 0000001 | 10034.11 | 30/06/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003277 | 0000006 | 352.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007392 | 0000001 | 453711.20 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 378984.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007396 | 0000001 | 568159.36 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 154224.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007398 | 0000001 | 176149.47 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 44107.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007400 | 0000001 | 75450.59 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 16419.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007416 | 0000001 | 3146.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 339.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007424 | 0000001 | 14520.76 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 3110.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007438 | 0000001 | 424606.63 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 108131.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007441 | 0000001 | 84088.95 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 21349.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007443 | 0000001 | 62105.39 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 15641.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007447 | 0000001 | 20452.52 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 6826.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007455 | 0000001 | 332890.06 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 81579.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007459 | 0000001 | 39380.54 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 7618.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007461 | 0000001 | 195275.25 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 52541.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007462 | 0000001 | 67275.88 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 14814.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007464 | 0000001 | 21854.76 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 5757.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007468 | 0000001 | 48453.60 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 12472.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007471 | 0000001 | 157390.18 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 85678.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007476 | 0000001 | 9154.40 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 4533.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007480 | 0000001 | 36894.50 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 9308.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007481 | 0000001 | 6423.20 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 2030.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007487 | 0000001 | 4687.78 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007490 | 0000001 | 5270.80 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 1584.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007493 | 0000001 | 3956.80 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 904.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007496 | 0000001 | 3749.50 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 796.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007501 | 0000001 | 2427.60 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 220.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007530 | 0000001 | 604560.00 | 30/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007535 | 0000001 | 2640.00 | 30/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007538 | 0000001 | 147840.00 | 30/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007571 | 0000001 | 126114.30 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 11875.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007572 | 0000001 | 26990.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 2429.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007574 | 0000001 | 11000.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 1016.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007575 | 0000001 | 26934.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 2634.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007577 | 0000001 | 254421.66 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 32145.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007582 | 0000001 | 16950.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 1979.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007585 | 0000001 | 24666.80 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 2237.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007587 | 0000001 | 30361.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 4010.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007590 | 0000001 | 2670.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 240.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007594 | 0000001 | 9890.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 922.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007598 | 0000001 | 12290.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 1117.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007600 | 0000001 | 3385.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 832.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000059 | 11.50 | 30/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000060 | 149.50 | 30/06/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000061 | 11.50 | 30/06/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000062 | 23.00 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000063 | 23.00 | 30/06/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007430 | 0000001 | 68723.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 6583.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007435 | 0000001 | 527054.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 189854.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007440 | 0000001 | 418651.20 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 154403.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007448 | 0000001 | 794566.94 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 289503.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007456 | 0000001 | 870639.77 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 312475.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007458 | 0000001 | 5521.98 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 2583.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007477 | 0000001 | 116480.86 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 47169.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007482 | 0000001 | 138659.39 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 56525.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007486 | 0000001 | 139397.28 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 54244.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007491 | 0000001 | 14563.15 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 2671.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007495 | 0000001 | 4625.10 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007497 | 0000001 | 170803.76 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 45640.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007499 | 0000001 | 11831.82 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 3915.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007502 | 0000001 | 427024.95 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 120148.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007503 | 0000001 | 19315.10 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 4746.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007505 | 0000001 | 28307.82 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 7475.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007508 | 0000001 | 7257.82 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 1968.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007511 | 0000001 | 3796.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 1004.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007514 | 0000001 | 16326.85 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 6649.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000001 | 3730.00 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000002 | 2139.45 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000003 | 2560.55 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000004 | 2817.08 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000005 | 1543.25 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000006 | 2156.60 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000007 | 669.70 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000008 | 3708.77 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000009 | 1381.70 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000010 | 4434.35 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000011 | 1574.00 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000012 | 435.42 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000013 | 2070.16 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007520 | 0000014 | 1480.47 | 30/06/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007523 | 0000001 | 2500.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007526 | 0000001 | 17614.17 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 6532.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007528 | 0000001 | 8419.90 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007532 | 0000001 | 102357.11 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 34968.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007536 | 0000001 | 58406.23 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 17690.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007539 | 0000001 | 2080.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007544 | 0000001 | 45396.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 4425.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007546 | 0000001 | 97926.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 9897.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007548 | 0000001 | 1980.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007550 | 0000001 | 2640.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 262.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007552 | 0000001 | 2139.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 192.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007565 | 0000001 | 152086.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 14320.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007570 | 0000001 | 1818.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007576 | 0000001 | 315481.80 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 31634.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007578 | 0000001 | 27900.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 2665.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007579 | 0000001 | 327662.22 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 33792.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007583 | 0000001 | 246912.80 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 25160.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007586 | 0000001 | 9675.90 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 915.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007588 | 0000001 | 25242.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 2506.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007593 | 0000001 | 9090.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 855.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007596 | 0000001 | 6582.00 | 30/06/2023 | 0000000262404 | 001511 | 000000 | 615.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000031 | 46.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007451 | 0000001 | 33312.72 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 6543.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007510 | 0000001 | 24593.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4146.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007557 | 0000001 | 2640.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007559 | 0000001 | 68100.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 6614.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000027 | 66.00 | 30/06/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007485 | 0000001 | 66150.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 6046.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007489 | 0000001 | 1320.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007518 | 0000001 | 43785.25 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 12489.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007521 | 0000001 | 13073.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 1919.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007542 | 0000001 | 66971.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 7781.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007167 | 0000001 | 113064.68 | 30/06/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007391 | 0000001 | 89643.71 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 26090.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007411 | 0000001 | 51095.41 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 14207.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007412 | 0000001 | 45648.66 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 13616.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007445 | 0000001 | 2702.00 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 875.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007568 | 0000001 | 190690.20 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 20642.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007604 | 0000001 | 176539.10 | 30/06/2023 | 0000000134198 | 001511 | 000000 | 20954.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006393 | 0000001 | 300.00 | 30/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006395 | 0000001 | 300.00 | 30/06/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007342 | 0000001 | 200.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007452 | 0000001 | 18720.00 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 1656.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007454 | 0000001 | 4580.00 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007466 | 0000001 | 19211.54 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 1729.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007474 | 0000001 | 47710.00 | 30/06/2023 | 0000000684597 | 001511 | 000000 | 3874.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007479 | 0000001 | 29500.00 | 30/06/2023 | 0000000651664 | 001511 | 000000 | 2649.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007492 | 0000001 | 5564.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 578.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007498 | 0000001 | 5244.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 518.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007500 | 0000001 | 2622.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007504 | 0000001 | 8205.82 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 1849.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007506 | 0000001 | 21405.73 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 2619.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007509 | 0000001 | 6440.00 | 30/06/2023 | 0000000703893 | 001511 | 000000 | 929.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007516 | 0000001 | 27467.28 | 30/06/2023 | 0000000651664 | 001511 | 000000 | 5730.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007531 | 0000001 | 5544.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007556 | 0000001 | 4800.00 | 30/06/2023 | 0000000886823 | 001511 | 000000 | 698.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007560 | 0000001 | 8929.80 | 30/06/2023 | 0000000886823 | 001511 | 000000 | 803.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007453 | 0000001 | 57434.20 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 14378.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007488 | 0000001 | 39705.95 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3852.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007507 | 0000001 | 1320.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007561 | 0000001 | 29560.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 2694.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005448 | 0000002 | 30000.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007457 | 0000001 | 26867.10 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 8586.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007460 | 0000001 | 4893.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007483 | 0000001 | 22115.50 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3134.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007562 | 0000001 | 8770.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 819.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007581 | 0000001 | 96.62 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007394 | 0000001 | 15488.49 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 4497.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007524 | 0000001 | 23185.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3324.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007540 | 0000001 | 4520.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 436.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007439 | 0000001 | 200333.39 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 68369.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007442 | 0000001 | 16887.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 5501.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007515 | 0000001 | 36733.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 5027.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007551 | 0000001 | 43178.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 3936.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007554 | 0000001 | 2320.00 | 30/06/2023 | 0000000747440 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000006 | 1320.00 | 30/06/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007355 | 0000001 | 96.62 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007358 | 0000001 | 96.62 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007664 | 0000001 | 250.00 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007666 | 0000001 | 400.00 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007427 | 0000001 | 200.00 | 03/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007431 | 0000001 | 100.00 | 03/07/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007170 | 0000001 | 400.00 | 03/07/2023 | 0000000651664 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007206 | 0000001 | 1094.00 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007375 | 0000001 | 80.00 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007377 | 0000001 | 250.00 | 03/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007242 | 0000001 | 152.00 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006806 | 0000001 | 3578.55 | 03/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006807 | 0000001 | 2723.35 | 03/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006963 | 0000001 | 450.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006966 | 0000001 | 34820.80 | 03/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006967 | 0000001 | 35584.50 | 03/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005933 | 0000001 | 1056.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006233 | 0000001 | 2700.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005996 | 0000001 | 1400.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006720 | 0000001 | 200000.00 | 03/07/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006720 | 0000002 | 142844.81 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006651 | 0000001 | 3956.40 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006655 | 0000001 | 6813.80 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006596 | 0000001 | 735.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007678 | 0000001 | 92000.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 3974.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007282 | 0000001 | 63953.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 3197.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007089 | 0000001 | 2000.40 | 03/07/2023 | 0000000134198 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000004 | 2192.40 | 03/07/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007669 | 0000001 | 2702.44 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000005 | 3500.00 | 03/07/2023 | 0000000201103 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007369 | 0000001 | 1560.00 | 03/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007372 | 0000001 | 5500.00 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007376 | 0000001 | 420.00 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007008 | 0000001 | 71.00 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 2.03 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007229 | 0000001 | 5300.65 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007230 | 0000001 | 4479.08 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006412 | 0000001 | 5706.74 | 03/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000006 | 6000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000007 | 6000.00 | 04/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000006 | 12000.00 | 04/07/2023 | 0000000130362 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004685 | 0000003 | 12000.00 | 04/07/2023 | 0000000173592 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000001 | 17233.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 656.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000001 | 8750.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 131.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006679 | 0000001 | 25175.00 | 04/07/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007608 | 0000001 | 16660.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 758.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007611 | 0000001 | 2100.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 95.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007612 | 0000001 | 2520.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 114.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007615 | 0000001 | 3640.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 165.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007618 | 0000001 | 9210.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 419.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007553 | 0000001 | 2640.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007558 | 0000001 | 2640.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007241 | 0000001 | 2200.81 | 04/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007010 | 0000001 | 13002.60 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000001 | 12300.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 799.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000001 | 7250.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 108.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000002 | 4350.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006574 | 0000001 | 10120.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 506.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005436 | 0000002 | 34200.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 1859.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005128 | 0000001 | 28640.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 1432.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004603 | 0000001 | 10650.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 373.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007780 | 0000001 | 600.00 | 04/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007295 | 0000001 | 40.93 | 04/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005934 | 0000001 | 5511.00 | 04/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007151 | 0000001 | 59300.00 | 04/07/2023 | 0000000860387 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000418 | 0000006 | 6000.00 | 04/07/2023 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000005 | 1350.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000005 | 8250.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 123.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000005 | 6400.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000586 | 0000005 | 5900.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 383.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000003 | 2400.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000004 | 4700.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 305.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000005 | 4000.00 | 04/07/2023 | 0000006240848 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007623 | 0000001 | 125795.00 | 04/07/2023 | 0000000858536 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007629 | 0000001 | 1550.00 | 04/07/2023 | 0000000134198 | 001511 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007006 | 0000001 | 1417.60 | 04/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007324 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007326 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007327 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007343 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007344 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007346 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007347 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007349 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007351 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007352 | 0000001 | 300.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007353 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007354 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007356 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007357 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007360 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007362 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007364 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007365 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007366 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007367 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007370 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007371 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007298 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007299 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007300 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007301 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007303 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007304 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007305 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007306 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007308 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007309 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007310 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007311 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007313 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007314 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007315 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007316 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007695 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007696 | 0000001 | 200.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007697 | 0000001 | 180.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007698 | 0000001 | 300.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007699 | 0000001 | 300.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007700 | 0000001 | 300.00 | 04/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007297 | 0000001 | 1400.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007307 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007292 | 0000001 | 1400.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007287 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007289 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007243 | 0000001 | 14700.00 | 04/07/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007317 | 0000001 | 3000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007318 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007320 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007321 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007322 | 0000001 | 1800.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007328 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007329 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007379 | 0000001 | 1000.00 | 04/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001921 | 0000003 | 6840.00 | 04/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007621 | 0000001 | 8929.92 | 05/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007706 | 0000001 | 1211.12 | 05/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007286 | 0000001 | 1000.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007312 | 0000001 | 1000.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007359 | 0000001 | 330.00 | 05/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007631 | 0000001 | 26145.00 | 05/07/2023 | 0000006240848 | 000430 | 000000 | 1307.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006788 | 0000001 | 4125.00 | 05/07/2023 | 0000006240848 | 000430 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000004 | 18300.00 | 05/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007374 | 0000001 | 800.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007741 | 0000001 | 740.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000006 | 2400.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007670 | 0000001 | 180.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007671 | 0000001 | 180.00 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007231 | 0000001 | 7507.49 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007232 | 0000001 | 2287.60 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007233 | 0000001 | 5379.55 | 05/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000049 | 3386.40 | 06/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000050 | 0.63 | 06/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000051 | 41.51 | 06/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007812 | 0000001 | 150.00 | 06/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007814 | 0000001 | 150.00 | 06/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007813 | 0000001 | 200.00 | 06/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007815 | 0000001 | 100.00 | 06/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006828 | 0000001 | 8687.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006831 | 0000001 | 7406.15 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007142 | 0000001 | 8706.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007175 | 0000001 | 255.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007176 | 0000001 | 3870.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007177 | 0000001 | 1855.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007455 | 0000002 | 2412.64 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 242.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006295 | 0000001 | 4342.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005813 | 0000001 | 4178.05 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006298 | 0000001 | 2450.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006300 | 0000001 | 30167.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006324 | 0000001 | 1430.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006021 | 0000001 | 1597.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006022 | 0000001 | 10399.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006053 | 0000001 | 1830.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006054 | 0000001 | 1822.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006057 | 0000001 | 5250.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006063 | 0000001 | 2830.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006064 | 0000001 | 2830.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006126 | 0000001 | 6600.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005889 | 0000001 | 786.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005892 | 0000001 | 786.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005727 | 0000001 | 4844.05 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 72.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005729 | 0000001 | 1859.25 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 27.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005606 | 0000001 | 3188.25 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005608 | 0000001 | 770.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006291 | 0000001 | 4387.90 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004640 | 0000001 | 400.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004641 | 0000001 | 3246.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 48.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004646 | 0000001 | 4432.85 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004468 | 0000001 | 3041.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004588 | 0000001 | 1350.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004591 | 0000001 | 1350.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004598 | 0000001 | 659.00 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004600 | 0000001 | 2451.35 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004728 | 0000001 | 550.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004984 | 0000001 | 1381.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004985 | 0000001 | 349.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004986 | 0000001 | 1295.90 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004736 | 0000001 | 7618.80 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004737 | 0000001 | 8494.55 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004738 | 0000001 | 10408.05 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004739 | 0000001 | 755.40 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004957 | 0000001 | 4350.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004419 | 0000001 | 525.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004382 | 0000001 | 107.60 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004385 | 0000001 | 4655.75 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 69.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004387 | 0000001 | 1716.75 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 25.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004392 | 0000001 | 1702.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 25.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004394 | 0000001 | 3968.75 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 59.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004401 | 0000001 | 1333.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004285 | 0000001 | 550.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004287 | 0000001 | 20873.16 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004221 | 0000001 | 912.47 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004158 | 0000001 | 726.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004195 | 0000001 | 1145.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004196 | 0000001 | 884.32 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004198 | 0000001 | 2061.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004200 | 0000001 | 16218.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004207 | 0000001 | 24480.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004208 | 0000001 | 17136.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004210 | 0000001 | 14688.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004211 | 0000001 | 17136.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004421 | 0000001 | 3860.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004423 | 0000001 | 838.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004443 | 0000001 | 1530.00 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004447 | 0000001 | 466.90 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004530 | 0000001 | 732.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004531 | 0000001 | 854.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004463 | 0000001 | 10948.60 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005097 | 0000001 | 5447.10 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005121 | 0000001 | 13103.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005205 | 0000001 | 849.60 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005207 | 0000001 | 6702.80 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005212 | 0000001 | 3673.60 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005024 | 0000001 | 220.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005026 | 0000001 | 177.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005077 | 0000001 | 816.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 12.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005078 | 0000001 | 9911.85 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 148.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005079 | 0000001 | 172.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005080 | 0000001 | 5333.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005081 | 0000001 | 592.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005470 | 0000001 | 3505.30 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005432 | 0000001 | 155.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005433 | 0000001 | 465.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005434 | 0000001 | 155.00 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005342 | 0000001 | 21753.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005345 | 0000001 | 1180.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005347 | 0000001 | 885.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005349 | 0000001 | 3461.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005350 | 0000001 | 4349.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005352 | 0000001 | 1770.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005152 | 0000001 | 140.38 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005233 | 0000001 | 15300.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005234 | 0000001 | 3136.51 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005235 | 0000001 | 4679.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005273 | 0000001 | 13698.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005275 | 0000001 | 2897.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005277 | 0000001 | 4200.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005280 | 0000001 | 875.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005281 | 0000001 | 300.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005283 | 0000001 | 3998.30 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005284 | 0000001 | 1292.80 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005285 | 0000001 | 1376.57 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005287 | 0000001 | 950.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005597 | 0000001 | 175.80 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005599 | 0000001 | 6915.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005600 | 0000001 | 1300.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005593 | 0000001 | 4533.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005522 | 0000001 | 1130.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005589 | 0000001 | 288.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005591 | 0000001 | 4533.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005547 | 0000001 | 4513.60 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 67.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005550 | 0000001 | 408.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005552 | 0000001 | 3434.30 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005553 | 0000001 | 3378.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005554 | 0000001 | 1689.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005555 | 0000001 | 2871.30 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003831 | 0000001 | 4752.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003832 | 0000001 | 9693.30 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003835 | 0000001 | 9073.80 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003745 | 0000001 | 10619.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003747 | 0000001 | 18143.70 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003749 | 0000001 | 7185.20 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003601 | 0000001 | 3268.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003605 | 0000001 | 3268.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003608 | 0000001 | 8415.10 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003611 | 0000001 | 408.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003866 | 0000001 | 2900.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003825 | 0000001 | 7936.65 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003842 | 0000001 | 384.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003843 | 0000001 | 384.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003844 | 0000001 | 192.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003973 | 0000001 | 64.90 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003974 | 0000001 | 97.35 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003899 | 0000001 | 8100.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004074 | 0000001 | 189.50 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004076 | 0000001 | 1416.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 21.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004077 | 0000001 | 1640.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 24.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003979 | 0000001 | 64.90 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004030 | 0000001 | 254.80 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004143 | 0000001 | 900.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004146 | 0000001 | 1476.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004148 | 0000001 | 558.25 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004151 | 0000001 | 3690.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004153 | 0000001 | 4500.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004156 | 0000001 | 285.00 | 06/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005610 | 0000001 | 6480.00 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006056 | 0000001 | 6858.72 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005876 | 0000001 | 915.30 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004154 | 0000001 | 12480.00 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007165 | 0000001 | 305.10 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007267 | 0000001 | 4197.80 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006780 | 0000001 | 691.50 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006783 | 0000001 | 1013.91 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007862 | 0000001 | 102.21 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007863 | 0000001 | 143.14 | 06/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007868 | 0000001 | 600.00 | 06/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007871 | 0000001 | 600.00 | 06/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007633 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007635 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007637 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007639 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007641 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007644 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007646 | 0000001 | 250.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007567 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007569 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007573 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007580 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007584 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007591 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007595 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007599 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007602 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007603 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007605 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007606 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007607 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007610 | 0000001 | 300.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007613 | 0000001 | 250.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007619 | 0000001 | 150.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007620 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007622 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007624 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007626 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007627 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007628 | 0000001 | 300.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007383 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007384 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007385 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007386 | 0000001 | 330.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007387 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007388 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007389 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007393 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007395 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007403 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007405 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007406 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007407 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007409 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007414 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007415 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007417 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007419 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007420 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007422 | 0000001 | 200.00 | 06/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007390 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007630 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007607 | 0000002 | 100.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007674 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007676 | 0000001 | 100.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007677 | 0000001 | 250.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007680 | 0000001 | 150.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007681 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007683 | 0000001 | 100.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007684 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007685 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007687 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007688 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007689 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007690 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007691 | 0000001 | 200.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007775 | 0000001 | 13250.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 662.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007791 | 0000001 | 1581.75 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007930 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007931 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007932 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007933 | 0000001 | 333.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007934 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007935 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007937 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007939 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007940 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007941 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007945 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007946 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007948 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007949 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007950 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007951 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007952 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007953 | 0000001 | 333.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007955 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007956 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007957 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007958 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007959 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007902 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007903 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007905 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007922 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007924 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007925 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007926 | 0000001 | 330.00 | 07/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007246 | 0000001 | 1750.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000002 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006259 | 0000001 | 2420.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005765 | 0000001 | 460.00 | 07/07/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000004 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000004 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000005 | 2500.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001897 | 0000005 | 1310.00 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007869 | 0000001 | 300.00 | 07/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007872 | 0000001 | 300.00 | 07/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007874 | 0000001 | 300.00 | 07/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007875 | 0000001 | 300.00 | 07/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007878 | 0000001 | 300.00 | 07/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007255 | 0000001 | 269919.27 | 07/07/2023 | 0000006478518 | 000430 | 000000 | 25642.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007810 | 0000001 | 6000.00 | 07/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000032 | 103.50 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007866 | 0000001 | 609.82 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007172 | 0000001 | 11199.50 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007174 | 0000001 | 1271.40 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003980 | 0000001 | 24000.00 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003846 | 0000001 | 33851.52 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004467 | 0000001 | 6105.84 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005885 | 0000001 | 206.64 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005682 | 0000001 | 2025.00 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005379 | 0000001 | 405.00 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 11.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005546 | 0000001 | 1171.84 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005467 | 0000001 | 696.00 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006681 | 0000001 | 16512.00 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007281 | 0000001 | 500.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007250 | 0000001 | 385.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007673 | 0000001 | 160.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007806 | 0000001 | 11100.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006658 | 0000001 | 6675.00 | 07/07/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003617 | 0000001 | 6322.50 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006008 | 0000001 | 455.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006009 | 0000001 | 390.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007783 | 0000001 | 25051.00 | 07/07/2023 | 0000000134198 | 001511 | 000000 | 1252.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007836 | 0000001 | 50084.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 2504.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007837 | 0000001 | 3450.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007838 | 0000001 | 49096.90 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 2454.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007839 | 0000001 | 40461.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 2023.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000064 | 149.50 | 07/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000065 | 11.50 | 07/07/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000066 | 5.20 | 07/07/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007901 | 0000001 | 10200.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 510.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007904 | 0000001 | 9000.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007906 | 0000001 | 9000.00 | 07/07/2023 | 0000006240848 | 000430 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007283 | 0000001 | 2375.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007273 | 0000001 | 1875.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007276 | 0000001 | 1875.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000125 | 1629.05 | 07/07/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000200 | 11.50 | 07/07/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000201 | 1712.25 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000202 | 11.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000203 | 5.20 | 07/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000204 | 138.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000205 | 11.50 | 07/07/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000206 | 11.50 | 07/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000207 | 69.00 | 07/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000195 | 11.50 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000196 | 23.00 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000197 | 23.00 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000198 | 23.00 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007302 | 0000001 | 2448.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007841 | 0000001 | 350.00 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007842 | 0000001 | 100.00 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007609 | 0000001 | 5568.00 | 07/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006710 | 0000001 | 88980.54 | 07/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007885 | 0000001 | 5520.26 | 10/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007918 | 0000001 | 180.00 | 10/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007919 | 0000001 | 180.00 | 10/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007920 | 0000001 | 180.00 | 10/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007921 | 0000001 | 180.00 | 10/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007923 | 0000001 | 180.00 | 10/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008032 | 0000001 | 60.13 | 10/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000052 | 7256.78 | 10/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008033 | 0000001 | 38340.50 | 10/07/2023 | 0000006477619 | 000430 | 000000 | 1955.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000017 | 33.00 | 10/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000208 | 1.92 | 10/07/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000126 | 17.30 | 10/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000127 | 6627.93 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007907 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007908 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007909 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007910 | 0000001 | 1100.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007911 | 0000001 | 1100.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007913 | 0000001 | 1320.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007914 | 0000001 | 1320.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007915 | 0000001 | 1320.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007916 | 0000001 | 1320.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007917 | 0000001 | 7500.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007867 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007870 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007873 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007876 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007877 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007879 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007880 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007887 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007888 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007889 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007890 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007891 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 1518.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007892 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007893 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007894 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007895 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007897 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007898 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007899 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007900 | 0000001 | 8097.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008007 | 0000001 | 800.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008009 | 0000001 | 400.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003977 | 0000004 | 18000.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000028 | 726.00 | 10/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007156 | 0000001 | 104.00 | 10/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000005 | 15000.00 | 10/07/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000001 | 3786.42 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000002 | 1196.10 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000003 | 983.07 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000004 | 1008.58 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000005 | 563.94 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000006 | 874.15 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000007 | 504.43 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000008 | 2038.35 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008031 | 0000009 | 927.06 | 10/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007214 | 0000001 | 80801.20 | 10/07/2023 | 0000000860395 | 001511 | 000000 | 7676.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005779 | 0000002 | 12000.00 | 10/07/2023 | 0000000173592 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007929 | 0000001 | 330.00 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008000 | 0000001 | 330.00 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008001 | 0000001 | 330.00 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008002 | 0000001 | 330.00 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008003 | 0000001 | 330.00 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008004 | 0000001 | 330.00 | 10/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000004 | 3000.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000006 | 10000.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000006 | 4000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006349 | 0000002 | 253697.88 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19407.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000006 | 2000.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000006 | 1500.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000006 | 1500.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000006 | 1400.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000006 | 4000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000006 | 1402.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000006 | 3000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000006 | 1000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000006 | 13000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000006 | 2000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000005 | 2727.27 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000006 | 5700.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000006 | 3163.50 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000006 | 1500.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000006 | 3500.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000006 | 2200.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000006 | 1083.33 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000006 | 1000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000006 | 2500.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000006 | 954.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000006 | 3796.20 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000006 | 4048.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000007 | 1500.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000003 | 6000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000003 | 4000.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000006 | 3300.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000007 | 5500.00 | 11/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008074 | 0000001 | 598920.00 | 11/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005099 | 0000003 | 22249.30 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 3712.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000006 | 11000.00 | 11/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000006 | 2000.00 | 11/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000006 | 3500.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000006 | 1800.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000006 | 5000.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000006 | 1580.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000006 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000006 | 1580.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000006 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000003 | 770.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000006 | 2500.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000006 | 1100.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000006 | 1000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000003 | 875.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000006 | 1000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000006 | 1000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000006 | 500.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000006 | 2750.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000006 | 1965.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000006 | 600.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000006 | 780.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000006 | 800.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000006 | 2200.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000006 | 1000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000006 | 1000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000006 | 416.67 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000006 | 6000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000006 | 3000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000006 | 2000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000006 | 1200.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000006 | 7000.00 | 11/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000005 | 18300.00 | 11/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000009 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000004 | 9200.00 | 11/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002888 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002886 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000005 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002901 | 0000004 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000005 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000005 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000005 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000005 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000004 | 710.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 10.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000006 | 836.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 12.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000005 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000007 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000007 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000006 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000005 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000004 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000004 | 1500.80 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000004 | 1320.00 | 11/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000005 | 660.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000004 | 1298.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000004 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000004 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000004 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003394 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003358 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000003 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003289 | 0000004 | 660.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000004 | 660.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000005 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000003 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000004 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000004 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000004 | 660.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003434 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000004 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000004 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000004 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000004 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004702 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000005 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000005 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000005 | 1580.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000005 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000005 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000005 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000005 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000005 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000004 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000004 | 660.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003260 | 0000004 | 660.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000004 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000005 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000006 | 1600.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000006 | 1400.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000006 | 1520.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000005 | 1850.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008090 | 0000001 | 38523.36 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007886 | 0000001 | 552.02 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007954 | 0000001 | 318318.56 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008017 | 0000001 | 6556.33 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007294 | 0000001 | 2450.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007818 | 0000001 | 7507.49 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007822 | 0000001 | 1885.60 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007824 | 0000001 | 5206.86 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007825 | 0000001 | 6675.50 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007827 | 0000001 | 6319.53 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007828 | 0000001 | 4868.19 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007829 | 0000001 | 82.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007830 | 0000001 | 1885.60 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007832 | 0000001 | 2938.48 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007881 | 0000001 | 4274.02 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007882 | 0000001 | 7507.49 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007883 | 0000001 | 2991.44 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007884 | 0000001 | 7505.49 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007234 | 0000001 | 7507.22 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007235 | 0000001 | 1121.79 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000007 | 1538.71 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000006 | 1700.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000006 | 1850.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000006 | 5000.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 186.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000006 | 3000.00 | 12/07/2023 | 0000000000012 | 000430 | 901512 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007245 | 0000001 | 2500.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008089 | 0000001 | 400.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005102 | 0000001 | 295.40 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 14.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000006 | 1850.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000006 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000006 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000006 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000006 | 1320.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000006 | 1500.80 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007277 | 0000001 | 6050.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 118.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007278 | 0000001 | 1875.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007258 | 0000001 | 1125.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007259 | 0000001 | 5057.25 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 328.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007270 | 0000001 | 2375.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007271 | 0000001 | 2375.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007272 | 0000001 | 1125.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007834 | 0000001 | 500.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007835 | 0000001 | 9000.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007896 | 0000001 | 8097.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000006 | 2192.40 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000004 | 2505.60 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000006 | 5317.88 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000006 | 2192.40 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000006 | 2200.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000006 | 2680.80 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000006 | 2500.80 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000006 | 2192.40 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000006 | 2505.60 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000005 | 2505.60 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000006 | 2200.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000006 | 2290.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 148.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000006 | 3300.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000006 | 2475.36 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 86.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000006 | 2708.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000006 | 2200.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000006 | 3662.40 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 128.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000007 | 2708.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000006 | 2192.40 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000006 | 2200.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000006 | 2708.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000007 | 3296.16 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000006 | 2500.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000006 | 2502.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 87.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000006 | 2200.32 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000006 | 2708.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000013 | 3000.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000014 | 3000.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000006 | 2680.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000006 | 2680.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 174.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000011 | 2257.62 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 79.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000012 | 1959.20 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 68.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000006 | 2500.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000004 | 1409.40 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 49.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000007 | 3000.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000006 | 1879.20 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000004 | 2680.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000006 | 2680.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000002 | 3040.80 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 106.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004465 | 0000001 | 6919.75 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004466 | 0000001 | 988.45 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004448 | 0000001 | 375.51 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004449 | 0000001 | 10106.20 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004455 | 0000001 | 33776.83 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004456 | 0000001 | 4825.06 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004458 | 0000001 | 20624.75 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004459 | 0000001 | 2946.31 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004460 | 0000001 | 3001.66 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004461 | 0000001 | 428.79 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004444 | 0000001 | 7225.50 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004445 | 0000001 | 1032.15 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004446 | 0000001 | 2628.69 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004451 | 0000001 | 1443.71 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004452 | 0000001 | 4502.14 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004453 | 0000001 | 643.13 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004425 | 0000001 | 70797.06 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004426 | 0000001 | 10113.19 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004439 | 0000001 | 8681.13 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004440 | 0000001 | 1240.14 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004420 | 0000001 | 18165.01 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004418 | 0000001 | 127159.99 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004326 | 0000001 | 4837.59 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004330 | 0000001 | 33865.78 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004333 | 0000001 | 621.15 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004336 | 0000001 | 4348.13 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000004 | 1560.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000005 | 2505.60 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007734 | 0000001 | 54362.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 2718.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007735 | 0000001 | 54362.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 2718.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007747 | 0000001 | 7510.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 112.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007749 | 0000001 | 4509.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 67.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007754 | 0000001 | 4200.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000003 | 2746.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000001 | 1900.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000002 | 2680.80 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006706 | 0000002 | 3693.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 129.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000002 | 2680.80 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000002 | 2500.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000006 | 3132.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000005 | 2505.60 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000006 | 2505.60 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000006 | 2585.60 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 168.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000006 | 1485.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000006 | 1501.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000006 | 1520.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000006 | 1370.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000006 | 1320.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000006 | 462.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000006 | 1600.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000006 | 1320.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000006 | 1518.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000006 | 1840.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000006 | 1680.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000006 | 1720.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000006 | 1920.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000006 | 1600.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000006 | 1707.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000006 | 1485.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000006 | 1320.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000006 | 1802.63 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000006 | 1520.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000006 | 1485.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000006 | 2004.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000006 | 2640.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000006 | 1402.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000006 | 2054.25 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000006 | 1584.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000006 | 1680.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000006 | 2013.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000007 | 3528.00 | 12/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007205 | 0000001 | 16500.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 405.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006592 | 0000001 | 803.50 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 12.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007247 | 0000001 | 3240.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007244 | 0000001 | 600.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007381 | 0000001 | 1750.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007750 | 0000001 | 4501.80 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 67.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000006 | 1720.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000007 | 2742.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000006 | 2077.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000006 | 1570.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000006 | 1920.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000006 | 2062.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000006 | 1400.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000006 | 1920.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000006 | 1440.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000006 | 2280.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000006 | 1707.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000006 | 1440.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000006 | 1320.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000006 | 1320.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000006 | 3101.40 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000006 | 1320.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000006 | 1320.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000006 | 1440.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000006 | 2409.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000006 | 2508.00 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000006 | 2542.75 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000006 | 2062.50 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000006 | 2162.99 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000007 | 2537.48 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000007 | 2942.08 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000007 | 3011.44 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000005 | 1942.08 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000006 | 3701.48 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000006 | 2942.08 | 12/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006345 | 0000001 | 2467.00 | 12/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006347 | 0000001 | 937.46 | 12/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000003 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000003 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000003 | 1320.00 | 12/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007726 | 0000001 | 24383.93 | 12/07/2023 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000006 | 1500.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000006 | 1800.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000006 | 1600.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000006 | 1500.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000006 | 1850.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000007 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000006 | 1850.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000006 | 1400.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007341 | 0000001 | 109.90 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007927 | 0000001 | 766825.22 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 88184.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008130 | 0000001 | 22649.60 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000005 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000006 | 1500.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000006 | 1320.00 | 12/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000006 | 1400.40 | 12/07/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000006 | 2635.25 | 12/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000007 | 1400.40 | 12/07/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000006 | 1400.40 | 12/07/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000007 | 1400.40 | 12/07/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000006 | 2000.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007625 | 0000001 | 1480.63 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007692 | 0000001 | 200.00 | 12/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008105 | 0000001 | 330.00 | 12/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007990 | 0000001 | 5500.00 | 12/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008186 | 0000001 | 330.00 | 13/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007707 | 0000001 | 849.22 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008124 | 0000001 | 52344.15 | 13/07/2023 | 0000000001051 | 000430 | 000000 | 1308.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007705 | 0000001 | 27065.76 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000006 | 2000.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000006 | 1320.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000007 | 2290.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007728 | 0000001 | 3348.64 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007729 | 0000001 | 540.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007753 | 0000001 | 151.91 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007756 | 0000001 | 4440.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 266.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007759 | 0000001 | 1780.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 106.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007761 | 0000001 | 3910.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 234.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007764 | 0000001 | 3727.50 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 223.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007767 | 0000001 | 7940.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 476.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007787 | 0000001 | 1837.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007793 | 0000001 | 1280.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007795 | 0000001 | 1221.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007801 | 0000001 | 94.25 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007290 | 0000001 | 1100.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007323 | 0000001 | 1186.20 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007330 | 0000001 | 68.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007332 | 0000001 | 136.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007335 | 0000001 | 800.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008053 | 0000001 | 3094.40 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008054 | 0000001 | 84180.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 3636.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008055 | 0000001 | 6082.70 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008056 | 0000001 | 10104.60 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008057 | 0000001 | 49915.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 998.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008058 | 0000001 | 20000.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007858 | 0000001 | 2940.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007860 | 0000001 | 735.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 11.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007864 | 0000001 | 525.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007865 | 0000001 | 420.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007943 | 0000001 | 1868.30 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007944 | 0000001 | 1648.50 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007960 | 0000001 | 4501.59 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007961 | 0000001 | 532.06 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008021 | 0000001 | 385.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008023 | 0000001 | 378.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008060 | 0000001 | 2251.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008064 | 0000001 | 3486.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008066 | 0000001 | 576.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008069 | 0000001 | 190.22 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008116 | 0000001 | 18008.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000003 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005256 | 0000001 | 400.50 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 20.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005257 | 0000001 | 818.80 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 40.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005469 | 0000001 | 4650.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000002 | 300.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006600 | 0000001 | 1236.40 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006601 | 0000001 | 1470.80 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006604 | 0000001 | 1414.75 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006608 | 0000001 | 2603.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006606 | 0000001 | 1954.25 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005997 | 0000001 | 1036.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 67.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006078 | 0000001 | 2939.90 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006335 | 0000001 | 2304.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 34.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000002 | 300.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007228 | 0000001 | 800.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007632 | 0000001 | 1557.55 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006970 | 0000001 | 1794.60 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000006 | 18320.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000006 | 48361.84 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000006 | 4000.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007977 | 0000001 | 4111.63 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007978 | 0000001 | 279.50 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007979 | 0000001 | 145.77 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007980 | 0000001 | 4936.62 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007709 | 0000001 | 66877.99 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000005 | 9580.80 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007266 | 0000001 | 640.00 | 13/07/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006330 | 0000001 | 6975.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 317.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000006 | 2290.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000007 | 2290.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000493 | 0000007 | 2876.80 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007716 | 0000001 | 62431.59 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000007 | 5501.10 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000006 | 4000.80 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000006 | 9001.80 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000006 | 3915.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 137.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000006 | 2662.20 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006577 | 0000002 | 13530.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 676.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000002 | 21970.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 1098.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000002 | 2200.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000004 | 3000.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000005 | 2420.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000006 | 1760.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007711 | 0000001 | 592.28 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007713 | 0000001 | 11619.99 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007715 | 0000001 | 1072.18 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007722 | 0000001 | 424.28 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007010 | 0000002 | 11502.30 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000005 | 18103.62 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 1176.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000005 | 16902.90 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 593.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000004 | 8001.60 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000002 | 3220.80 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 112.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000006 | 2500.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000006 | 825.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 53.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000006 | 2349.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000007 | 2947.08 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 103.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000006 | 2349.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000006 | 2662.20 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000004 | 2192.40 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000006 | 2200.32 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000004 | 2200.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000006 | 2306.25 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 80.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000006 | 2192.40 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000004 | 1980.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000006 | 2500.80 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000006 | 2500.80 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000006 | 2500.80 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000006 | 2746.80 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000006 | 3355.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 117.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000006 | 2200.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000004 | 2740.80 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 96.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002037 | 0000004 | 2584.64 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 90.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000004 | 2727.30 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 177.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000004 | 2200.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000004 | 2500.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000005 | 10002.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 351.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000005 | 6000.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 120.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000006 | 4600.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 299.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000006 | 2662.20 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000006 | 2750.40 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 96.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000006 | 1155.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 40.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000006 | 2349.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000005 | 2192.40 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000002 | 2200.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000006 | 2500.80 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000006 | 2475.00 | 13/07/2023 | 0000000134198 | 001511 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000007 | 1870.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007983 | 0000001 | 733.97 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007984 | 0000001 | 9130.69 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007987 | 0000001 | 125.60 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007989 | 0000001 | 419.39 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007997 | 0000001 | 15820.00 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 1305.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008135 | 0000001 | 13103.20 | 13/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007712 | 0000001 | 318.21 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008117 | 0000001 | 19326.71 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008197 | 0000001 | 21171.40 | 13/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008202 | 0000001 | 33983.15 | 13/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008206 | 0000001 | 2.01 | 13/07/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000128 | 9.00 | 13/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000209 | 1807.15 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000006 | 3500.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000006 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000006 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007714 | 0000001 | 1050.74 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000162 | 0000001 | 22020.00 | 13/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007718 | 0000001 | 3818.02 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000006 | 6000.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007710 | 0000001 | 7506.47 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000008 | 2646.00 | 13/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007717 | 0000001 | 5365.30 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000004 | 5000.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000007 | 4580.00 | 13/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000005 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003026 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003004 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000007 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002998 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002986 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002968 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002944 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000005 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000010 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000007 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000006 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000007 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000005 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000005 | 4396.12 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003519 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003641 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000004 | 1320.00 | 13/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000004 | 660.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000004 | 660.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000004 | 660.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000005 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000004 | 660.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000005 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000004 | 1298.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003374 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003388 | 0000003 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000003 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000005 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000003 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000005 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000004 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000007 | 1320.00 | 14/07/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008249 | 0000001 | 1589.62 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008237 | 0000001 | 20925.31 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008254 | 0000001 | 80.00 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000210 | 11.50 | 14/07/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000211 | 1473.68 | 14/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000212 | 11.50 | 14/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000213 | 1.92 | 14/07/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000129 | 3.18 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008243 | 0000001 | 18200.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008250 | 0000001 | 1923.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 96.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000006 | 2655.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 92.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000004 | 1000.20 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002829 | 0000005 | 13502.70 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 202.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000005 | 7501.50 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002833 | 0000005 | 21701.30 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 1410.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002873 | 0000005 | 4800.40 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000004 | 24000.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007207 | 0000001 | 11610.00 | 14/07/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007853 | 0000001 | 13750.00 | 14/07/2023 | 0000000134198 | 001511 | 000000 | 687.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007036 | 0000001 | 3800.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 247.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007074 | 0000001 | 6800.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000001 | 5100.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 179.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005609 | 0000003 | 26001.80 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 1053.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005673 | 0000001 | 10542.80 | 14/07/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006708 | 0000002 | 24000.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006621 | 0000001 | 629.66 | 14/07/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000007 | 2394.00 | 14/07/2023 | 0000000134198 | 001511 | 000000 | 84.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000006 | 1704.00 | 14/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000006 | 2000.40 | 14/07/2023 | 0000000134198 | 001511 | 000000 | 70.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000006 | 11002.20 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000005 | 9001.80 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 330.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000006 | 4000.80 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000006 | 12102.10 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 181.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000006 | 13002.60 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000006 | 3500.70 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 122.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000006 | 8001.60 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000006 | 2000.40 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008065 | 0000001 | 5360.87 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008068 | 0000001 | 625.00 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000029 | 22.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000030 | 836.00 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000006 | 7000.14 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 256.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000006 | 13002.60 | 14/07/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000001 | 1004.00 | 14/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000173 | 0000033 | 491.00 | 14/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000003 | 1320.00 | 14/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007936 | 0000001 | 450.00 | 14/07/2023 | 0000000201103 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007938 | 0000001 | 300.00 | 14/07/2023 | 0000000201103 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007942 | 0000001 | 450.00 | 14/07/2023 | 0000000201103 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008058 | 0000002 | 20000.00 | 14/07/2023 | 0000000201103 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008224 | 0000001 | 7483.36 | 14/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000006 | 1320.00 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007293 | 0000001 | 250.00 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008270 | 0000001 | 400.68 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007291 | 0000001 | 250.00 | 14/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008188 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008190 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008193 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008196 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008198 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008200 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008097 | 0000001 | 330.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008101 | 0000001 | 330.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008148 | 0000001 | 3472.00 | 14/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008150 | 0000001 | 7016.00 | 14/07/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008153 | 0000001 | 4004.80 | 14/07/2023 | 0000000651419 | 001511 | 000000 | 200.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008155 | 0000001 | 4163.80 | 14/07/2023 | 0000000684597 | 001511 | 000000 | 208.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008113 | 0000001 | 2663.50 | 14/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008061 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008062 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008063 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008067 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008070 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008071 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008072 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008075 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008076 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008077 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008078 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008079 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008080 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008081 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008083 | 0000001 | 200.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008087 | 0000001 | 330.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008088 | 0000001 | 330.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008091 | 0000001 | 330.00 | 14/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008094 | 0000001 | 330.00 | 17/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007704 | 0000001 | 2237.90 | 17/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007702 | 0000001 | 1053.27 | 17/07/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000001 | 6960.00 | 17/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007985 | 0000001 | 131.20 | 17/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007986 | 0000001 | 3753.79 | 17/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008274 | 0000001 | 222.63 | 17/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008275 | 0000001 | 222.63 | 17/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008297 | 0000001 | 1230.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008227 | 0000001 | 250.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008229 | 0000001 | 250.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008230 | 0000001 | 250.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008232 | 0000001 | 250.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008233 | 0000001 | 250.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007962 | 0000001 | 382.66 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007708 | 0000001 | 1854.38 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007034 | 0000001 | 671.97 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005320 | 0000001 | 7422.35 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 111.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006269 | 0000001 | 571.50 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005658 | 0000001 | 381.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005793 | 0000001 | 1972.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 29.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000006 | 3000.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007974 | 0000001 | 51.02 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008265 | 0000001 | 222.63 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000006 | 1320.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000006 | 1700.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007785 | 0000001 | 1064.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007844 | 0000001 | 301.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007032 | 0000001 | 671.97 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008268 | 0000001 | 222.63 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008300 | 0000001 | 5000.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008328 | 0000001 | 2325.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006316 | 0000002 | 2773.15 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 119.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006327 | 0000001 | 225.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001921 | 0000004 | 6300.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007963 | 0000001 | 2365.25 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000001 | 874.15 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000002 | 920.00 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000003 | 459.30 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000004 | 1595.67 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000005 | 1504.33 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000006 | 314.97 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000007 | 4000.20 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000008 | 2198.11 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000009 | 905.00 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000010 | 905.00 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000011 | 1120.03 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000012 | 1100.17 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000013 | 3000.00 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000014 | 1210.00 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000015 | 1813.00 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000016 | 907.75 | 17/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000475 | 0000006 | 1333.33 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 57.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000006 | 7000.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 301.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000455 | 0000006 | 2200.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005521 | 0000001 | 1571.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005556 | 0000001 | 1942.91 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000005 | 2198.06 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007244 | 0000002 | 600.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007720 | 0000001 | 4980.26 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007988 | 0000001 | 1880.56 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008276 | 0000001 | 222.63 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008277 | 0000001 | 222.63 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007848 | 0000001 | 766.50 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007965 | 0000001 | 3375.40 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007971 | 0000001 | 1736.76 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007794 | 0000001 | 1953.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007804 | 0000001 | 6457.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007340 | 0000001 | 546.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007808 | 0000001 | 2400.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000001 | 3300.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006636 | 0000001 | 194.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006641 | 0000001 | 194.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007018 | 0000001 | 210.60 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007020 | 0000001 | 11812.50 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 494.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007035 | 0000001 | 671.97 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000006 | 4000.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 149.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000006 | 2000.40 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000006 | 8001.60 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000006 | 7501.50 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 275.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000002 | 10533.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 407.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007079 | 0000001 | 23650.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 1300.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000002 | 12200.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 793.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000003 | 2000.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000004 | 4950.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000005 | 12002.40 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000005 | 4000.80 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000005 | 6001.20 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 90.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000005 | 3000.60 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000006 | 11700.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000006 | 2505.60 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000006 | 2680.80 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 174.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000006 | 2365.00 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 82.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000006 | 2200.00 | 17/07/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000006 | 2916.48 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 102.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000006 | 2680.80 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000006 | 2680.80 | 17/07/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000006 | 2505.60 | 17/07/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000445 | 0000006 | 13744.76 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008273 | 0000001 | 114183.89 | 17/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007191 | 0000001 | 2350.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006640 | 0000001 | 97.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 1.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007024 | 0000001 | 5599.75 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006998 | 0000001 | 25.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007001 | 0000001 | 15.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007004 | 0000001 | 137.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 3.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007101 | 0000001 | 8966.70 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007190 | 0000001 | 270.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007334 | 0000001 | 55.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 1.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006691 | 0000001 | 12000.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004012 | 0000004 | 1320.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007968 | 0000001 | 23059.02 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007972 | 0000001 | 138.48 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007668 | 0000001 | 690.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007746 | 0000001 | 4580.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006994 | 0000001 | 1132.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005657 | 0000001 | 48.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005659 | 0000001 | 83.27 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005660 | 0000001 | 528.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005789 | 0000001 | 1080.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005790 | 0000001 | 1980.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005791 | 0000001 | 10800.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005792 | 0000001 | 142.80 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006625 | 0000001 | 1164.90 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 17.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006630 | 0000001 | 3600.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006638 | 0000001 | 582.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006721 | 0000001 | 162.75 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006722 | 0000001 | 1695.50 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006723 | 0000001 | 566.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006584 | 0000001 | 25.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006313 | 0000001 | 304.14 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006314 | 0000001 | 227.40 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006267 | 0000001 | 50.40 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006268 | 0000001 | 84.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006284 | 0000001 | 1225.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006288 | 0000001 | 231.60 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004948 | 0000001 | 1806.05 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 27.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005531 | 0000001 | 1777.50 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005532 | 0000001 | 17.60 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005533 | 0000001 | 119.60 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005318 | 0000001 | 314.00 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000005 | 1596.80 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007028 | 0000001 | 2239.90 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005100 | 0000001 | 724.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006635 | 0000001 | 291.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 5.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007027 | 0000001 | 671.97 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007288 | 0000001 | 15.00 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007336 | 0000001 | 118.80 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007686 | 0000001 | 609.40 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 9.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004535 | 0000001 | 326.20 | 17/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007967 | 0000001 | 389.22 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000006 | 3703.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007222 | 0000001 | 6000.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007693 | 0000001 | 57.40 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007026 | 0000001 | 671.97 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006727 | 0000001 | 209.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 5.83 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006639 | 0000001 | 291.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 5.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000005 | 4000.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006405 | 0000001 | 1125.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007964 | 0000001 | 3306.28 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007970 | 0000001 | 120.26 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008267 | 0000001 | 222.63 | 17/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006637 | 0000001 | 873.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 17.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006075 | 0000001 | 2091.19 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000002 | 6000.00 | 17/07/2023 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000004 | 660.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000005 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000004 | 1320.00 | 17/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000006 | 1320.00 | 18/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000006 | 1320.00 | 18/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000004 | 1320.00 | 18/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000004 | 1320.00 | 18/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000005 | 1596.80 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007784 | 0000001 | 560.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006501 | 0000001 | 76.00 | 18/07/2023 | 0000000074780 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000003 | 7000.00 | 18/07/2023 | 0000000074780 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000005 | 4100.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000005 | 1596.80 | 18/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008318 | 0000001 | 96.62 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008422 | 0000001 | 55170.52 | 18/07/2023 | 0000006480105 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007275 | 0000001 | 11832.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 295.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007265 | 0000001 | 2375.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007268 | 0000001 | 1125.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007269 | 0000001 | 1125.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008259 | 0000001 | 1000.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000214 | 473.18 | 18/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000215 | 57.50 | 18/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000006 | 6000.00 | 18/07/2023 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000004 | 5160.00 | 18/07/2023 | 0000006240848 | 000430 | 000000 | 77.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008252 | 0000001 | 6300.00 | 18/07/2023 | 0000006240848 | 000430 | 000000 | 221.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000067 | 11.50 | 18/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000005 | 8001.60 | 18/07/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000006 | 8001.60 | 18/07/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007653 | 0000001 | 100.00 | 18/07/2023 | 0000000747440 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000002 | 57.50 | 18/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008289 | 0000001 | 300.00 | 18/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007969 | 0000001 | 12320.49 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007975 | 0000001 | 857.85 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008301 | 0000001 | 250.00 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008311 | 0000001 | 150.00 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007845 | 0000001 | 178.50 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007966 | 0000001 | 335.21 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007589 | 0000001 | 102.30 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007592 | 0000001 | 92.12 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007597 | 0000001 | 292.60 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007601 | 0000001 | 223.19 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007339 | 0000001 | 2498.00 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 37.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000005 | 1596.80 | 18/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000006 | 1320.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000006 | 1320.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002614 | 0000001 | 3000.00 | 18/07/2023 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007859 | 0000001 | 3375.00 | 18/07/2023 | 0000000747440 | 001511 | 000000 | 145.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008142 | 0000001 | 81419.20 | 18/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008306 | 0000001 | 13990.00 | 18/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008278 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008279 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008280 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008283 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008284 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008139 | 0000001 | 7350.00 | 18/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008239 | 0000001 | 3513.00 | 18/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008242 | 0000001 | 2100.00 | 18/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008382 | 0000001 | 760.80 | 18/07/2023 | 000000087647X | 001511 | 000000 | 9.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008383 | 0000001 | 1456.80 | 18/07/2023 | 000000087647X | 001511 | 000000 | 17.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008384 | 0000001 | 749.30 | 18/07/2023 | 000000087647X | 001511 | 000000 | 8.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008386 | 0000001 | 996.10 | 18/07/2023 | 000000087647X | 001511 | 000000 | 11.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008390 | 0000001 | 2219.44 | 18/07/2023 | 000000087647X | 001511 | 000000 | 26.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008392 | 0000001 | 2741.58 | 18/07/2023 | 000000087647X | 001511 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008394 | 0000001 | 3420.74 | 18/07/2023 | 000000087647X | 001511 | 000000 | 41.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008395 | 0000001 | 2481.20 | 18/07/2023 | 000000087647X | 001511 | 000000 | 29.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008405 | 0000001 | 439.60 | 18/07/2023 | 000000087647X | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008406 | 0000001 | 769.30 | 18/07/2023 | 000000087647X | 001511 | 000000 | 1.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008407 | 0000001 | 549.50 | 18/07/2023 | 000000087647X | 001511 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008408 | 0000001 | 439.60 | 18/07/2023 | 000000087647X | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008411 | 0000001 | 990.00 | 18/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008412 | 0000001 | 990.00 | 18/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008414 | 0000001 | 2700.00 | 18/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008415 | 0000001 | 3946.00 | 18/07/2023 | 000000087647X | 001511 | 000000 | 197.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008418 | 0000001 | 3714.00 | 18/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008287 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008288 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008290 | 0000001 | 200.00 | 18/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007382 | 0000001 | 568.40 | 18/07/2023 | 0000000651419 | 001511 | 000000 | 27.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008421 | 0000001 | 500.00 | 19/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008423 | 0000001 | 300.00 | 19/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008424 | 0000001 | 300.00 | 19/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008429 | 0000001 | 520.00 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008430 | 0000001 | 5200.00 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008244 | 0000001 | 250.00 | 19/07/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008245 | 0000001 | 250.00 | 19/07/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008348 | 0000001 | 264.00 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008349 | 0000001 | 26.40 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008354 | 0000001 | 1785.96 | 19/07/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008355 | 0000001 | 178.60 | 19/07/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008361 | 0000001 | 3842.31 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008362 | 0000001 | 384.23 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008363 | 0000001 | 5122.40 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008364 | 0000001 | 512.24 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008365 | 0000001 | 9542.00 | 19/07/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008366 | 0000001 | 954.20 | 19/07/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008367 | 0000001 | 6948.80 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008369 | 0000001 | 694.88 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008082 | 0000001 | 1200.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007737 | 0000001 | 1384.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 69.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007792 | 0000001 | 644.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008085 | 0000001 | 1200.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008125 | 0000001 | 9000.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007218 | 0000001 | 264.96 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006329 | 0000001 | 2350.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 106.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006336 | 0000001 | 42045.60 | 19/07/2023 | 000000085851X | 001511 | 000000 | 3678.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006633 | 0000001 | 679.20 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006986 | 0000001 | 163.80 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007031 | 0000001 | 1119.95 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000006 | 1320.00 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008302 | 0000001 | 550.00 | 19/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008303 | 0000001 | 81727.98 | 19/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008304 | 0000001 | 166517.63 | 19/07/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008305 | 0000001 | 48977.94 | 19/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008376 | 0000001 | 122.16 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008378 | 0000001 | 26.84 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008269 | 0000001 | 222.63 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008404 | 0000001 | 55488.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 2774.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008413 | 0000001 | 20000.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008417 | 0000001 | 100000.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008419 | 0000001 | 24761.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 297.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008018 | 0000001 | 2492.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 161.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008019 | 0000001 | 1764.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 114.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008020 | 0000001 | 2604.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 169.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008058 | 0000003 | 25801.00 | 19/07/2023 | 0000000201103 | 001511 | 000000 | 2290.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008385 | 0000001 | 79687.99 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008359 | 0000001 | 36840.78 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008360 | 0000001 | 3684.08 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002204 | 0000005 | 1788.00 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000006 | 6001.20 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000031 | 506.00 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000006 | 1320.00 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008251 | 0000001 | 14002.80 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 210.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008253 | 0000001 | 3534.60 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 123.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008308 | 0000001 | 21004.20 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 760.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008350 | 0000001 | 222.63 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008377 | 0000001 | 39105.50 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008380 | 0000001 | 57942.52 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008388 | 0000001 | 58132.55 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008391 | 0000001 | 3448.50 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008115 | 0000001 | 3000.00 | 19/07/2023 | 0000000134198 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008518 | 0000001 | 2192.40 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008521 | 0000001 | 2337.84 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000002 | 7250.00 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 108.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007046 | 0000002 | 9450.00 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 614.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000004 | 3915.00 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 137.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000005 | 2505.60 | 19/07/2023 | 0000006240848 | 000430 | 000000 | 162.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007257 | 0000001 | 1875.00 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008049 | 0000001 | 896.30 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008050 | 0000001 | 896.30 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008051 | 0000001 | 896.30 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008052 | 0000001 | 896.30 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007643 | 0000001 | 38323.45 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 958.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008073 | 0000001 | 107552.00 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 10217.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005795 | 0000001 | 4592.20 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005662 | 0000001 | 1599.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 44.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006343 | 0000001 | 1773.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006634 | 0000001 | 566.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007782 | 0000001 | 8823.90 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007617 | 0000001 | 730.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008431 | 0000001 | 2000.00 | 19/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008344 | 0000001 | 3696.00 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008346 | 0000001 | 15303.72 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008347 | 0000001 | 152977.42 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008352 | 0000001 | 1889.65 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008356 | 0000001 | 7949.00 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008357 | 0000001 | 794.91 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008387 | 0000001 | 290.12 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008400 | 0000001 | 2400.00 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008439 | 0000001 | 59.82 | 19/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008323 | 0000001 | 7137.75 | 19/07/2023 | 0000000130362 | 001511 | 000000 | 1962.89 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008333 | 0000001 | 7279.06 | 19/07/2023 | 0000000130362 | 001511 | 000000 | 2001.74 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008335 | 0000001 | 6841.98 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 1881.54 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008336 | 0000001 | 2821.70 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 211.63 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008337 | 0000001 | 7507.49 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 2064.55 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008334 | 0000001 | 3924.30 | 19/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008534 | 0000001 | 66.17 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008545 | 0000001 | 10.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007850 | 0000001 | 644.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008389 | 0000001 | 90.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008393 | 0000001 | 90.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008397 | 0000001 | 80.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007847 | 0000001 | 115.50 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008185 | 0000001 | 82.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008262 | 0000001 | 130.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000004 | 1320.00 | 20/07/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006784 | 0000001 | 540.67 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006797 | 0000001 | 472.54 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006803 | 0000001 | 507.25 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006800 | 0000001 | 411.34 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007254 | 0000001 | 20061.88 | 20/07/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007786 | 0000001 | 16.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007788 | 0000001 | 200.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007797 | 0000001 | 4494.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007799 | 0000001 | 3717.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007805 | 0000001 | 2079.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007757 | 0000001 | 1350.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007758 | 0000001 | 2495.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 124.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007760 | 0000001 | 1790.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007763 | 0000001 | 1574.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007766 | 0000001 | 14161.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007751 | 0000001 | 25175.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007748 | 0000001 | 1407.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007640 | 0000001 | 16368.62 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007645 | 0000001 | 378.36 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007647 | 0000001 | 3113.75 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007649 | 0000001 | 3676.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007650 | 0000001 | 17415.75 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007651 | 0000001 | 3685.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007652 | 0000001 | 17418.25 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006547 | 0000001 | 14825.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008522 | 0000001 | 29660.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1483.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008524 | 0000001 | 44172.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 2208.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008528 | 0000001 | 31672.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1583.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008532 | 0000001 | 50000.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008533 | 0000001 | 20005.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008514 | 0000001 | 14497.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 724.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008342 | 0000001 | 444.08 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 5.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008093 | 0000001 | 28581.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008095 | 0000001 | 1560.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008096 | 0000001 | 7796.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008098 | 0000001 | 1282.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008099 | 0000001 | 20271.75 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008100 | 0000001 | 28635.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008102 | 0000001 | 28734.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008103 | 0000001 | 25045.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008104 | 0000001 | 21603.50 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007996 | 0000001 | 1200.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007998 | 0000001 | 1195.20 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007993 | 0000001 | 7100.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007994 | 0000001 | 2480.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007833 | 0000001 | 11055.00 | 20/07/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007776 | 0000001 | 879.20 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007778 | 0000001 | 1099.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 13.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007779 | 0000001 | 1208.90 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007811 | 0000001 | 6327.70 | 20/07/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008014 | 0000001 | 500.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008022 | 0000001 | 110.77 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008024 | 0000001 | 121.75 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008025 | 0000001 | 226.22 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 2.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008027 | 0000001 | 154.17 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008028 | 0000001 | 199.56 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 2.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008029 | 0000001 | 400.46 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 4.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008030 | 0000001 | 13.10 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 0.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008036 | 0000001 | 130.20 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008037 | 0000001 | 110.90 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 1.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008038 | 0000001 | 1628.55 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 19.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008039 | 0000001 | 576.00 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 6.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008040 | 0000001 | 271.60 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 3.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008041 | 0000001 | 341.40 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 4.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000007 | 3000.60 | 20/07/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008451 | 0000001 | 700.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008034 | 0000001 | 396.62 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 4.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008035 | 0000001 | 395.23 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 4.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008042 | 0000001 | 569.60 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 6.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008043 | 0000001 | 309.53 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 3.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007947 | 0000001 | 1022.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007755 | 0000001 | 38.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 1.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007790 | 0000001 | 16.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007854 | 0000001 | 530.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 14.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007857 | 0000001 | 690.00 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 18.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006792 | 0000001 | 342.38 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006796 | 0000001 | 157.40 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006799 | 0000001 | 370.20 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006805 | 0000001 | 114.84 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007361 | 0000001 | 2720.20 | 20/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008126 | 0000001 | 160.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008128 | 0000001 | 80.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008129 | 0000001 | 2109.00 | 20/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008132 | 0000001 | 1000.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008136 | 0000001 | 2500.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008315 | 0000001 | 1150.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006338 | 0000001 | 2200.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006339 | 0000001 | 2200.00 | 20/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002398 | 0000005 | 3000.00 | 20/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008084 | 0000001 | 1200.00 | 20/07/2023 | 0000000074780 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008523 | 0000001 | 43.76 | 20/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008525 | 0000001 | 46.28 | 20/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008544 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008546 | 0000001 | 300.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008547 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008475 | 0000001 | 325.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008476 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008478 | 0000001 | 250.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008479 | 0000001 | 150.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008480 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008481 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008484 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008489 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008491 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008492 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008498 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008501 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008503 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008506 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008507 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008510 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008512 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008513 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008515 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008516 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008517 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008519 | 0000001 | 200.00 | 21/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002398 | 0000006 | 7000.00 | 21/07/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008272 | 0000001 | 735.00 | 21/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007855 | 0000001 | 72.00 | 21/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007995 | 0000001 | 300.00 | 21/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008550 | 0000001 | 5505.10 | 21/07/2023 | 0000006240848 | 000430 | 000000 | 82.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007731 | 0000001 | 860.00 | 21/07/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000216 | 1544.85 | 21/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008334 | 0000002 | 3924.30 | 21/07/2023 | 0000000830380 | 001511 | 000000 | 882.97 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008458 | 0000001 | 4236.33 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 317.04 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008460 | 0000001 | 2793.22 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 66.69 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008463 | 0000001 | 7507.49 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 1195.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008466 | 0000001 | 253.33 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008218 | 0000001 | 467.89 | 24/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000006 | 2290.00 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008581 | 0000001 | 7512.40 | 24/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008582 | 0000001 | 163771.12 | 24/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008583 | 0000001 | 1.75 | 24/07/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008584 | 0000001 | 33.14 | 24/07/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008433 | 0000001 | 482664.98 | 24/07/2023 | 0000006480652 | 000430 | 000000 | 5116.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008317 | 0000001 | 12500.00 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000017 | 702.17 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000018 | 889.65 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008307 | 0000019 | 517.41 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008471 | 0000001 | 2932.00 | 24/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000001 | 797.55 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000002 | 275.00 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000003 | 2116.71 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000004 | 2702.84 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000005 | 343.05 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000006 | 3982.87 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000007 | 1557.45 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000008 | 1127.55 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000009 | 236.75 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000010 | 1150.70 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000011 | 967.39 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000012 | 1497.80 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000013 | 1499.92 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000014 | 1938.51 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000015 | 2327.78 | 24/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000006 | 1500.00 | 24/07/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008086 | 0000001 | 1200.00 | 24/07/2023 | 0000000074780 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008119 | 0000001 | 1143.96 | 24/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008228 | 0000001 | 3015.00 | 24/07/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008309 | 0000001 | 3825.00 | 24/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007762 | 0000001 | 300.00 | 24/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008674 | 0000001 | 3079.16 | 25/07/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008675 | 0000001 | 282.33 | 25/07/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - BEN EVENTUAL - FEAS |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000005 | 1300.00 | 25/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000007 | 2000.00 | 25/07/2023 | 0000000001051 | 000430 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000003 | 103.50 | 25/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008600 | 0000001 | 96.62 | 25/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000018 | 22.00 | 25/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008599 | 0000001 | 63901.54 | 25/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008628 | 0000001 | 198386.48 | 25/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008540 | 0000001 | 116.00 | 25/07/2023 | 0000000074780 | 001511 | 000000 | 2.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007261 | 0000001 | 2500.00 | 25/07/2023 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007252 | 0000001 | 1250.00 | 25/07/2023 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000217 | 23.00 | 25/07/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000218 | 23.00 | 25/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000219 | 34.50 | 25/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000130 | 10.80 | 25/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008538 | 0000001 | 97.00 | 25/07/2023 | 0000000074780 | 001511 | 000000 | 1.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008539 | 0000001 | 97.00 | 25/07/2023 | 0000000074780 | 001511 | 000000 | 1.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008410 | 0000001 | 109.90 | 25/07/2023 | 0000000074780 | 001511 | 000000 | 1.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008133 | 0000001 | 88.34 | 25/07/2023 | 0000000074780 | 001511 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008164 | 0000001 | 142735.52 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008166 | 0000001 | 20390.65 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000220 | 138.00 | 26/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008698 | 0000001 | 519.47 | 26/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008445 | 0000001 | 714.71 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008447 | 0000001 | 5003.12 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008449 | 0000001 | 2088.38 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008450 | 0000001 | 14619.18 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008257 | 0000001 | 6549.70 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008258 | 0000001 | 935.67 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008648 | 0000001 | 80.00 | 26/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008561 | 0000001 | 80.00 | 26/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008563 | 0000001 | 80.00 | 26/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008168 | 0000001 | 20678.68 | 26/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008169 | 0000001 | 2687.41 | 26/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008170 | 0000001 | 254.24 | 26/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008171 | 0000001 | 36.32 | 26/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008437 | 0000001 | 34822.60 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008438 | 0000001 | 4974.49 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008440 | 0000001 | 672.15 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008441 | 0000001 | 4705.14 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008442 | 0000001 | 1809.44 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008444 | 0000001 | 258.48 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008653 | 0000001 | 3811.92 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008654 | 0000001 | 544.56 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008659 | 0000001 | 901.60 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008661 | 0000001 | 128.80 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008663 | 0000001 | 1140.44 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008664 | 0000001 | 162.92 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008667 | 0000001 | 2150.40 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008669 | 0000001 | 307.20 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008285 | 0000001 | 672.00 | 26/07/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008286 | 0000001 | 96.00 | 26/07/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008597 | 0000001 | 13450.00 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 672.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008107 | 0000001 | 763.00 | 26/07/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008255 | 0000001 | 554.40 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008256 | 0000001 | 79.20 | 26/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008601 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008602 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008603 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008604 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008605 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008606 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008607 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008608 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008609 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008610 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008611 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008612 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008613 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008614 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008621 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008622 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008623 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008624 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008626 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008627 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008629 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008630 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008631 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008632 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008633 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008638 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008640 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008642 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008644 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008646 | 0000001 | 200.00 | 27/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008343 | 0000001 | 2573.96 | 27/07/2023 | 0000000651419 | 001511 | 000000 | 30.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008738 | 0000001 | 280.00 | 27/07/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008741 | 0000001 | 280.00 | 27/07/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008745 | 0000001 | 350.00 | 27/07/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008746 | 0000001 | 875.00 | 27/07/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008753 | 0000001 | 527.05 | 27/07/2023 | 000000087647X | 001511 | 000000 | 6.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008755 | 0000001 | 781.07 | 27/07/2023 | 000000087647X | 001511 | 000000 | 9.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008756 | 0000001 | 1677.40 | 27/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000006 | 1320.00 | 27/07/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008592 | 0000001 | 200.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008593 | 0000001 | 200.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008594 | 0000001 | 200.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008595 | 0000001 | 200.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008596 | 0000001 | 200.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008704 | 0000001 | 5770.00 | 27/07/2023 | 0000006240848 | 000430 | 000000 | 288.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008705 | 0000001 | 4995.00 | 27/07/2023 | 0000006240848 | 000430 | 000000 | 249.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008706 | 0000001 | 5447.50 | 27/07/2023 | 0000006240848 | 000430 | 000000 | 272.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008700 | 0000001 | 2250.00 | 27/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008695 | 0000001 | 26114.50 | 27/07/2023 | 0000000892637 | 001511 | 000000 | 1305.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008697 | 0000001 | 28801.85 | 27/07/2023 | 0000000892637 | 001511 | 000000 | 1440.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000221 | 600.49 | 27/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008680 | 0000001 | 437.50 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008681 | 0000001 | 140.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007236 | 0000001 | 4269.15 | 27/07/2023 | 0000000830380 | 001511 | 000000 | 204.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008683 | 0000001 | 90.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008684 | 0000001 | 90.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008685 | 0000001 | 80.00 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008760 | 0000001 | 4001.30 | 27/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008807 | 0000001 | 44142.64 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 14116.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008810 | 0000001 | 2855.92 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008812 | 0000001 | 2421.27 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008814 | 0000001 | 4335.20 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008882 | 0000001 | 17000.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008884 | 0000001 | 129482.50 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 16534.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008893 | 0000001 | 4900.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 889.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008896 | 0000001 | 18480.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2032.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008920 | 0000001 | 5380.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 484.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008923 | 0000001 | 10071.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 991.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008925 | 0000001 | 3820.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 375.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008931 | 0000001 | 1320.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008934 | 0000001 | 3762.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008798 | 0000001 | 8749.87 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 979.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008877 | 0000001 | 22457.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3150.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008828 | 0000001 | 216454.39 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 49169.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008833 | 0000001 | 2948.39 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008834 | 0000001 | 3069.25 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008835 | 0000001 | 29874.32 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 9834.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008837 | 0000001 | 28969.90 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 5871.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008838 | 0000001 | 419029.31 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 31767.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008839 | 0000001 | 62855.35 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4891.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008842 | 0000001 | 64880.09 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 19080.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008844 | 0000001 | 2209.50 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008846 | 0000001 | 1101.95 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008848 | 0000001 | 4630.80 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 615.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008850 | 0000001 | 4121.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 460.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008875 | 0000001 | 66513.22 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 7208.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008895 | 0000001 | 10060.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1444.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008898 | 0000001 | 26878.50 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2592.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000222 | 11.50 | 28/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000223 | 1.92 | 28/07/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000224 | 11.50 | 28/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000007 | 6800.00 | 28/07/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008785 | 0000001 | 215205.99 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 91386.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008786 | 0000001 | 134485.23 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 57659.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008861 | 0000001 | 11499.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1044.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008900 | 0000001 | 2820.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008817 | 0000001 | 24385.12 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4832.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008820 | 0000001 | 39425.79 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 9380.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008823 | 0000001 | 2046.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008826 | 0000001 | 3004.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 300.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008847 | 0000001 | 20544.08 | 28/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008851 | 0000001 | 0.10 | 28/07/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008853 | 0000001 | 21.99 | 28/07/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008891 | 0000001 | 25346.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3503.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008929 | 0000001 | 1842.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 165.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008852 | 0000001 | 3452.15 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008854 | 0000001 | 6217.91 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1119.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008863 | 0000001 | 31386.89 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4092.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008903 | 0000001 | 13028.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1221.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008527 | 0000001 | 429327.12 | 28/07/2023 | 0000000747637 | 001511 | 000000 | 33702.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008750 | 0000001 | 254.59 | 28/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008794 | 0000001 | 95235.28 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 24115.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008795 | 0000001 | 12082.05 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 5229.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008797 | 0000001 | 12589.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3097.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008874 | 0000001 | 37175.96 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 5039.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008914 | 0000001 | 40968.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 5072.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008787 | 0000001 | 13241.12 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3676.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008858 | 0000001 | 17206.91 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2653.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008809 | 0000001 | 90324.72 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 24085.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008821 | 0000001 | 3602.57 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 875.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008827 | 0000001 | 46600.66 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 13792.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008829 | 0000001 | 52573.47 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 14065.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008938 | 0000001 | 198785.33 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 22082.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008971 | 0000001 | 178805.10 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 21768.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008790 | 0000001 | 78562.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 9000.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008818 | 0000001 | 27393.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2562.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008822 | 0000001 | 10560.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 950.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008831 | 0000001 | 13870.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1243.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008840 | 0000001 | 17400.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1566.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008890 | 0000001 | 50970.10 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 13225.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008892 | 0000001 | 13173.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1838.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008793 | 0000001 | 36630.70 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 6543.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008871 | 0000001 | 24593.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4146.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008907 | 0000001 | 2640.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008911 | 0000001 | 66690.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 6487.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009004 | 0000001 | 19315.10 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 4788.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008808 | 0000001 | 320448.63 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 33334.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008811 | 0000001 | 248237.21 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 25113.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008815 | 0000001 | 16247.26 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 1806.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008824 | 0000001 | 152552.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 14500.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008830 | 0000001 | 1818.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008841 | 0000001 | 332318.88 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 33532.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008843 | 0000001 | 29049.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2788.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008845 | 0000001 | 10977.90 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1104.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008856 | 0000001 | 25242.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2506.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008859 | 0000001 | 22460.05 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2049.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008868 | 0000001 | 70862.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 6776.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008872 | 0000001 | 46875.00 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 4533.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008878 | 0000001 | 99260.19 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 10011.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008881 | 0000001 | 2442.00 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 229.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008887 | 0000001 | 2640.00 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 262.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008905 | 0000001 | 113156.71 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 38912.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008908 | 0000001 | 48327.76 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 14754.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008910 | 0000001 | 2080.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008916 | 0000001 | 2500.00 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008919 | 0000001 | 7362.30 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 4548.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008922 | 0000001 | 17614.17 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 6532.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008928 | 0000001 | 8419.90 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008935 | 0000001 | 8253.08 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 3312.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008937 | 0000001 | 9938.05 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 1781.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008939 | 0000001 | 1816.00 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 372.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008947 | 0000001 | 411843.90 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 157205.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008951 | 0000001 | 762950.74 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 285293.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008957 | 0000001 | 861240.82 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 310307.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008960 | 0000001 | 5521.98 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 2583.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008964 | 0000001 | 116846.64 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 47305.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008965 | 0000001 | 130972.65 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 52283.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008967 | 0000001 | 131897.19 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 52810.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008969 | 0000001 | 4625.10 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008972 | 0000001 | 169704.49 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 46290.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008973 | 0000001 | 425018.47 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 121856.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008974 | 0000001 | 4625.10 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008975 | 0000001 | 11831.82 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 3915.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008977 | 0000001 | 5441.82 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 1595.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008978 | 0000001 | 3796.00 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 1112.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008982 | 0000001 | 537091.62 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 192935.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008984 | 0000001 | 28307.82 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 7475.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008986 | 0000001 | 16844.85 | 28/07/2023 | 0000000262404 | 001511 | 000000 | 6656.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008782 | 0000001 | 2000.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008813 | 0000001 | 454703.20 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 384313.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008816 | 0000001 | 578417.21 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 151003.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008819 | 0000001 | 189389.23 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 44780.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008825 | 0000001 | 79781.30 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 16087.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008832 | 0000001 | 12424.76 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 2840.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008836 | 0000001 | 3769.16 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 2038.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008862 | 0000001 | 604560.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008864 | 0000001 | 2640.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008867 | 0000001 | 429653.39 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 105961.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008870 | 0000001 | 91211.25 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 22415.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008873 | 0000001 | 63945.61 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 16178.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008880 | 0000001 | 23544.52 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 6760.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008883 | 0000001 | 361897.60 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 78659.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008883 | 0000002 | 68.34 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008885 | 0000001 | 42539.68 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 8980.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008889 | 0000001 | 170280.59 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 38572.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008894 | 0000001 | 62315.87 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 13748.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008899 | 0000001 | 24246.56 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 6103.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008901 | 0000001 | 51183.97 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 12603.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008902 | 0000001 | 2640.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008906 | 0000001 | 196308.87 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 94596.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008909 | 0000001 | 147840.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008912 | 0000001 | 10214.40 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 4825.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008913 | 0000001 | 2640.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008917 | 0000001 | 43327.86 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 9308.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008921 | 0000001 | 6865.20 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 2192.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008924 | 0000001 | 4687.78 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008927 | 0000001 | 7260.08 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 1632.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008930 | 0000001 | 4079.20 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 925.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008932 | 0000001 | 3749.50 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 796.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008936 | 0000001 | 20026.18 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 2013.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008941 | 0000001 | 125150.08 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 12452.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008942 | 0000001 | 26514.51 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 2386.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008943 | 0000001 | 12850.00 | 28/07/2023 | 0000000134198 | 001511 | 000000 | 1183.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008946 | 0000001 | 28996.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 2650.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008948 | 0000001 | 293256.15 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 36390.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008949 | 0000001 | 19450.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 2235.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008952 | 0000001 | 24604.70 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 2237.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008953 | 0000001 | 32561.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 3728.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008956 | 0000001 | 3070.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 276.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008958 | 0000001 | 9890.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 922.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008959 | 0000001 | 12332.57 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 1121.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008962 | 0000001 | 2640.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 765.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008966 | 0000001 | 3500.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 315.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003977 | 0000005 | 16000.00 | 28/07/2023 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008791 | 0000001 | 61215.68 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 14426.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008866 | 0000001 | 1320.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008869 | 0000001 | 35030.77 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3460.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008879 | 0000001 | 27060.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2445.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008788 | 0000001 | 27511.03 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 8586.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008789 | 0000001 | 5498.27 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008865 | 0000001 | 22115.50 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4436.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008904 | 0000001 | 11360.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1247.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008805 | 0000001 | 17316.60 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4497.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008888 | 0000001 | 23185.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3324.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008926 | 0000001 | 4520.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 436.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008802 | 0000001 | 241020.69 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 68409.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008804 | 0000001 | 20507.60 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 5434.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008876 | 0000001 | 35319.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4818.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008915 | 0000001 | 1820.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008918 | 0000001 | 40992.77 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 3730.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008761 | 0000001 | 902.75 | 28/07/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008792 | 0000001 | 30280.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2763.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008796 | 0000001 | 50959.18 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 4378.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008799 | 0000001 | 19720.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1774.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008801 | 0000001 | 4880.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008803 | 0000001 | 17338.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1560.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008806 | 0000001 | 8504.00 | 28/07/2023 | 0000000886823 | 001511 | 000000 | 765.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008849 | 0000001 | 4800.00 | 28/07/2023 | 0000000886823 | 001511 | 000000 | 766.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008855 | 0000001 | 5835.82 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1348.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008857 | 0000001 | 21405.73 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 2619.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008860 | 0000001 | 6640.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 963.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008886 | 0000001 | 27567.28 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 5747.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008897 | 0000001 | 5544.00 | 28/07/2023 | 0000000747440 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008246 | 0000001 | 800.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007981 | 0000001 | 3024.92 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007982 | 0000001 | 201.90 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008756 | 0000002 | 1677.40 | 31/07/2023 | 000000087647X | 001511 | 000000 | 20.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009018 | 0000001 | 266.00 | 31/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009019 | 0000001 | 217.00 | 31/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009020 | 0000001 | 595.00 | 31/07/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007703 | 0000001 | 690.69 | 31/07/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007701 | 0000001 | 2475.98 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000003 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000001 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000006 | 2500.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000005 | 10292.50 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000005 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000005 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000006 | 1310.00 | 31/07/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000004 | 1200.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000004 | 1560.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 231.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000004 | 1560.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 231.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000004 | 1840.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 276.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000004 | 1200.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000004 | 2000.00 | 31/07/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008996 | 0000001 | 750.00 | 31/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008997 | 0000001 | 240.00 | 31/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008998 | 0000001 | 240.00 | 31/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008981 | 0000001 | 2199.59 | 31/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008800 | 0000001 | 607.35 | 31/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008800 | 0000002 | 7.37 | 31/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008933 | 0000001 | 42445.00 | 31/07/2023 | 0000006240848 | 000430 | 000000 | 1910.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000068 | 11.50 | 31/07/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000069 | 11.50 | 31/07/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009006 | 0000001 | 49.92 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009008 | 0000001 | 49.92 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000001 | 810.00 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000002 | 2196.00 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000003 | 422.97 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000004 | 1865.30 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000005 | 1580.06 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000006 | 794.94 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000007 | 1835.00 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000008 | 243.30 | 31/07/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008163 | 0000001 | 343358.45 | 31/07/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007826 | 0000001 | 222.63 | 31/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008059 | 0000001 | 42880.00 | 31/07/2023 | 0000000201103 | 001511 | 000000 | 2144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000001 | 6000.00 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008749 | 0000001 | 15134.80 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000032 | 253.00 | 31/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000033 | 44.00 | 31/07/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009017 | 0000001 | 60500.00 | 31/07/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007672 | 0000001 | 250.00 | 31/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008736 | 0000001 | 80.00 | 31/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008737 | 0000001 | 100.00 | 31/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009000 | 0000001 | 757.44 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008511 | 0000001 | 113234.07 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000004 | 34.50 | 31/07/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000019 | 11.00 | 31/07/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000006 | 2000.00 | 31/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009015 | 0000001 | 40796.98 | 31/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008161 | 0000001 | 4393.65 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008358 | 0000001 | 10134.45 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007765 | 0000001 | 31294.21 | 31/07/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007768 | 0000001 | 1926.88 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007769 | 0000001 | 51362.69 | 31/07/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000007 | 12000.00 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000007 | 13142.54 | 31/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000131 | 66.00 | 31/07/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000132 | 65.80 | 31/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000134 | 6.30 | 31/07/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000135 | 55.00 | 31/07/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000136 | 55.00 | 31/07/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000137 | 55.00 | 31/07/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000138 | 55.00 | 31/07/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000139 | 66.00 | 31/07/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000140 | 55.00 | 31/07/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000141 | 3168.93 | 31/07/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000226 | 103.50 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000227 | 11.50 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000228 | 575.00 | 31/07/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000229 | 11.50 | 31/07/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000230 | 356.50 | 31/07/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000231 | 11.50 | 31/07/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000232 | 5.20 | 31/07/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000233 | 11.50 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000234 | 69.00 | 31/07/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000238 | 710.85 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008160 | 0000001 | 89113.85 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000001 | 39381.17 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000002 | 8976.44 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000003 | 4133.62 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000004 | 29480.30 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000005 | 6307.50 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000006 | 1048.12 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000007 | 9401.03 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000008 | 4217.93 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000009 | 5754.21 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000010 | 8790.98 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000011 | 6031.98 | 31/07/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000012 | 28031.68 | 31/07/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000013 | 7000.00 | 31/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000014 | 5000.00 | 31/07/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000015 | 2735.38 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000016 | 1077.23 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000017 | 2206.34 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000018 | 193.18 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000019 | 700.00 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000020 | 1199.99 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007648 | 0000001 | 4100.00 | 31/07/2023 | 0000000830380 | 001511 | 000000 | 196.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008333 | 0000002 | 7279.06 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 2001.75 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000053 | 842.42 | 31/07/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000054 | 444.01 | 31/07/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000055 | 5188.90 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000056 | 2361.11 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000057 | 10175.00 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000058 | 7770.86 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000059 | 972.45 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000060 | 4085.88 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000061 | 8006.27 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000062 | 2888.79 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000063 | 9169.62 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000064 | 1668.45 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000065 | 9295.75 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000066 | 7890.30 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000067 | 38038.98 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000068 | 7507.49 | 31/07/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000069 | 319.36 | 31/07/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004967 | 0000070 | 410.31 | 31/07/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000007 | 2808.00 | 31/07/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000007 | 6000.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000007 | 2400.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007789 | 0000001 | 1680.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000007 | 6000.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008968 | 0000001 | 11.15 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008634 | 0000001 | 105.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008651 | 0000001 | 4998.00 | 01/08/2023 | 0000000743755 | 001511 | 000000 | 249.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008655 | 0000001 | 500.00 | 01/08/2023 | 0000000743755 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008645 | 0000001 | 170.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 10.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007798 | 0000001 | 3276.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008118 | 0000001 | 130.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008566 | 0000001 | 105.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008568 | 0000001 | 175.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008649 | 0000001 | 170.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 10.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008636 | 0000001 | 300.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008740 | 0000001 | 2500.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008743 | 0000001 | 1000.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008420 | 0000001 | 48.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008543 | 0000001 | 1650.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008005 | 0000001 | 24.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007796 | 0000001 | 1078.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008766 | 0000001 | 2745.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008241 | 0000001 | 1680.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008580 | 0000001 | 672.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008248 | 0000001 | 37.60 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008586 | 0000001 | 126.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008647 | 0000001 | 85.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007781 | 0000001 | 112.00 | 01/08/2023 | 0000000830380 | 001511 | 000000 | 1.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000002 | 2000.00 | 01/08/2023 | 0000000651664 | 001511 | 000000 | 301.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007199 | 0000001 | 1450.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007196 | 0000001 | 1450.00 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007719 | 0000001 | 1033.70 | 01/08/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007823 | 0000001 | 445.17 | 01/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005620 | 0000001 | 1082.50 | 01/08/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005540 | 0000001 | 1778.70 | 01/08/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008990 | 0000001 | 7410.00 | 01/08/2023 | 0000000651419 | 001511 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008246 | 0000002 | 800.00 | 01/08/2023 | 0000000651664 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008455 | 0000001 | 3500.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008485 | 0000001 | 400.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008536 | 0000001 | 1000.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008537 | 0000001 | 500.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008588 | 0000001 | 250.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008589 | 0000001 | 250.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008590 | 0000001 | 250.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008591 | 0000001 | 250.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008757 | 0000001 | 1000.00 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008660 | 0000001 | 55746.12 | 02/08/2023 | 0000000854379 | 001511 | 000000 | 5295.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008666 | 0000001 | 89156.75 | 02/08/2023 | 0000000841730 | 001511 | 000000 | 8470.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008944 | 0000001 | 94622.67 | 02/08/2023 | 0000006477660 | 000430 | 000000 | 2365.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009023 | 0000001 | 96.62 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009120 | 0000001 | 2710.44 | 02/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008950 | 0000001 | 109.90 | 02/08/2023 | 0000000830380 | 001511 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008162 | 0000001 | 213841.24 | 03/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009027 | 0000001 | 139.90 | 03/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009028 | 0000001 | 99.90 | 03/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008535 | 0000001 | 500.00 | 03/08/2023 | 0000000830380 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007821 | 0000001 | 1050.00 | 03/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000001 | 2340.00 | 04/08/2023 | 0000000747440 | 001511 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009210 | 0000001 | 2341.82 | 04/08/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009055 | 0000001 | 1619.97 | 04/08/2023 | 0000000001051 | 000430 | 000000 | 3.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009137 | 0000001 | 231.00 | 04/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008682 | 0000001 | 30204.53 | 04/08/2023 | 0000000001051 | 000430 | 000000 | 755.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008652 | 0000001 | 42069.72 | 04/08/2023 | 0000000860395 | 001511 | 000000 | 3996.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008709 | 0000001 | 394.85 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 4.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008710 | 0000001 | 3739.72 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 44.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008712 | 0000001 | 6674.84 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 80.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008713 | 0000001 | 825.70 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008715 | 0000001 | 27833.20 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 333.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008717 | 0000001 | 809.01 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 9.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008718 | 0000001 | 176.24 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 2.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008720 | 0000001 | 4704.88 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 56.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008724 | 0000001 | 559.32 | 04/08/2023 | 0000006720130 | 000430 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009181 | 0000001 | 2500.00 | 04/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009178 | 0000001 | 800.00 | 04/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009025 | 0000001 | 25297.00 | 04/08/2023 | 0000000134198 | 001511 | 000000 | 1264.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000007 | 5000.00 | 04/08/2023 | 0000000830380 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009176 | 0000001 | 90.00 | 04/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009179 | 0000001 | 80.00 | 04/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009215 | 0000001 | 80.00 | 04/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009177 | 0000001 | 90.00 | 07/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004012 | 0000005 | 1320.00 | 07/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000235 | 11.50 | 07/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000236 | 11.50 | 07/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000237 | 11.50 | 07/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004685 | 0000004 | 12000.00 | 07/08/2023 | 0000000173592 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009180 | 0000001 | 1000.00 | 07/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007738 | 0000001 | 6000.00 | 07/08/2023 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009229 | 0000001 | 90.00 | 07/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009231 | 0000001 | 90.00 | 07/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009237 | 0000001 | 80.00 | 07/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008987 | 0000001 | 568.40 | 07/08/2023 | 0000000651419 | 001511 | 000000 | 27.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008781 | 0000001 | 500.00 | 08/08/2023 | 0000000830380 | 001511 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007263 | 0000001 | 7250.00 | 08/08/2023 | 0000000830380 | 001511 | 000000 | 181.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007264 | 0000001 | 10187.00 | 08/08/2023 | 0000000830380 | 001511 | 000000 | 254.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009309 | 0000001 | 200.00 | 09/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009319 | 0000001 | 1750.00 | 09/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009320 | 0000001 | 560.00 | 09/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009327 | 0000001 | 273.74 | 09/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009329 | 0000001 | 175.61 | 09/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009331 | 0000001 | 404.30 | 09/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009404 | 0000001 | 1524.60 | 09/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009213 | 0000001 | 26.64 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009220 | 0000001 | 310.00 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009384 | 0000001 | 8549.91 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000007 | 2635.25 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 126.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000007 | 1400.40 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000008 | 1400.40 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000007 | 1400.40 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000008 | 1400.40 | 10/08/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009122 | 0000001 | 763970.40 | 10/08/2023 | 0000000747440 | 001511 | 000000 | 87856.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007928 | 0000001 | 20008.35 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 240.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006349 | 0000003 | 305901.90 | 10/08/2023 | 0000000747440 | 001511 | 000000 | 23401.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000006 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000007 | 1500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000007 | 1402.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000007 | 1500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000007 | 1500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000007 | 1500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000004 | 616.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000007 | 1600.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000007 | 2100.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000007 | 2000.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000007 | 1620.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000007 | 2000.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000007 | 1500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000007 | 1400.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000007 | 1850.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000008 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000007 | 2000.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000007 | 1850.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000007 | 1500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000007 | 1400.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009322 | 0000001 | 1781.93 | 10/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009323 | 0000001 | 2400.00 | 10/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000007 | 10000.00 | 10/08/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009440 | 0000001 | 184.81 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009441 | 0000001 | 549.17 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009442 | 0000001 | 12528.18 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009443 | 0000001 | 6066.31 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009444 | 0000001 | 4176.06 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009445 | 0000001 | 4940.53 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009447 | 0000001 | 184.81 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009449 | 0000001 | 3844.19 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009450 | 0000001 | 1647.51 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009451 | 0000001 | 2571.13 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009452 | 0000001 | 184.81 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009453 | 0000001 | 184.81 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009251 | 0000001 | 1100.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009252 | 0000001 | 1100.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009253 | 0000001 | 1320.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009254 | 0000001 | 1320.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009255 | 0000001 | 1320.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009256 | 0000001 | 1320.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009258 | 0000001 | 7500.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009259 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009260 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009261 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009262 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009264 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009265 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009267 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009268 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009269 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009270 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009271 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009272 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009273 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 890.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009274 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009275 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009276 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009277 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009278 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009279 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009280 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009281 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009282 | 0000001 | 9290.16 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009283 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009284 | 0000001 | 8097.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000001 | 4000.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000005 | 1560.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000006 | 2818.80 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000003 | 2500.80 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000004 | 4000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000004 | 6000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000003 | 2500.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000003 | 2680.80 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000003 | 2500.80 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000003 | 2200.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000002 | 2120.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 74.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000007 | 1760.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000008 | 2420.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000009 | 3000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000004 | 2746.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000006 | 2192.40 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000003 | 2200.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000007 | 2362.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 82.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000006 | 2505.60 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000007 | 4554.88 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 159.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000007 | 2420.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000007 | 2500.80 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000008 | 5500.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 627.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000007 | 2505.60 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000007 | 2662.20 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000007 | 2640.32 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 92.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000006 | 2662.20 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000007 | 3300.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 124.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000007 | 2192.40 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000005 | 2192.40 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000007 | 2818.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 183.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000007 | 2505.60 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000007 | 1100.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000005 | 2680.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000007 | 2500.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000007 | 2680.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000008 | 3000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000005 | 2805.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 182.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000007 | 2680.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 94.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000007 | 2349.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000007 | 2868.36 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 186.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000015 | 3000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000016 | 3000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000007 | 2708.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002027 | 0000007 | 2200.32 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000007 | 2500.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000007 | 2680.80 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000007 | 2500.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000007 | 2365.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 82.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002136 | 0000008 | 3296.16 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 214.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000007 | 2200.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000007 | 2929.92 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000007 | 2200.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000005 | 2500.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000008 | 2708.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000007 | 2505.60 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002049 | 0000007 | 2600.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000007 | 2200.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000007 | 2708.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000006 | 2727.27 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 46.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000007 | 2000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000007 | 2062.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000007 | 3042.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000007 | 2508.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000007 | 2400.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000007 | 2908.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000007 | 1380.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000007 | 1707.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000007 | 2120.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000007 | 1380.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000007 | 1920.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000007 | 2062.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000007 | 1920.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000007 | 1570.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000007 | 2362.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000008 | 2792.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000007 | 1720.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000007 | 13000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000007 | 1000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000006 | 15000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000007 | 3500.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000007 | 1500.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000008 | 3528.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000007 | 2200.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000007 | 1680.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000007 | 1720.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000007 | 1600.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000007 | 2112.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000007 | 1083.33 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000007 | 1806.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000007 | 1600.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000007 | 1584.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000007 | 2070.75 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000007 | 1402.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000007 | 2640.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000007 | 2227.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000007 | 1584.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000007 | 1320.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000007 | 1802.63 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000007 | 1320.00 | 10/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000007 | 1584.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000007 | 1749.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000007 | 1600.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000007 | 1680.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000007 | 1584.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000007 | 1468.50 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000007 | 954.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000008 | 2035.80 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 71.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000007 | 4126.40 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 268.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000007 | 4095.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 143.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000007 | 2349.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000007 | 3288.60 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 115.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000006 | 2505.60 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000007 | 2975.40 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000008 | 1500.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000007 | 4048.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 259.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000007 | 3796.20 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 202.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008728 | 0000001 | 1258.60 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008729 | 0000001 | 768.72 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008730 | 0000001 | 314.90 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008731 | 0000001 | 1150.28 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008732 | 0000001 | 331.56 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008734 | 0000001 | 10305.74 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008735 | 0000001 | 808.08 | 10/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000007 | 3000.00 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000007 | 1962.99 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000008 | 3242.08 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000008 | 2537.48 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000007 | 2962.89 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000007 | 2787.48 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000006 | 1942.08 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000008 | 3211.44 | 10/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000239 | 103.50 | 10/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000240 | 11.50 | 10/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000241 | 2000.00 | 10/08/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000242 | 5.76 | 10/08/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000243 | 5.20 | 10/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009186 | 0000001 | 31500.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009324 | 0000001 | 1294.97 | 10/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009386 | 0000001 | 96.62 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000007 | 1850.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000007 | 1700.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000007 | 1420.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000007 | 1452.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 21.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000008 | 1538.71 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009287 | 0000001 | 318318.56 | 10/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008048 | 0000001 | 1573.31 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 75.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000006 | 1850.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000006 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000007 | 1520.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000007 | 1400.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000007 | 1600.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000007 | 1320.00 | 10/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000007 | 7000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000507 | 0000008 | 4580.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000007 | 1200.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000006 | 1596.80 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009349 | 0000001 | 1235.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009031 | 0000001 | 5054.74 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 12.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009044 | 0000001 | 58.31 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 2.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009133 | 0000001 | 2828.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009138 | 0000001 | 651.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008127 | 0000001 | 4700.00 | 11/08/2023 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009228 | 0000001 | 7493.90 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 1191.46 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009232 | 0000001 | 7507.49 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 1195.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009234 | 0000001 | 7325.94 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 1145.27 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009236 | 0000001 | 7493.90 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 1191.46 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009238 | 0000001 | 7493.90 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 1191.46 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009239 | 0000001 | 1794.96 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009376 | 0000001 | 90.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009377 | 0000001 | 90.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009378 | 0000001 | 80.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009144 | 0000001 | 4469.50 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009146 | 0000001 | 1736.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009147 | 0000001 | 98.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009035 | 0000001 | 9709.08 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 23.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009064 | 0000001 | 1173.41 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 14.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000001 | 600.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000002 | 600.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000003 | 600.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008310 | 0000001 | 5290.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000007 | 2500.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007222 | 0000002 | 6000.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007245 | 0000002 | 2500.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000007 | 1000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000007 | 500.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000007 | 1000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000004 | 112.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000007 | 1000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000004 | 875.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000469 | 0000007 | 2290.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000007 | 2750.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000007 | 1965.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000007 | 600.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000007 | 780.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000007 | 2200.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000007 | 800.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000007 | 416.67 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000007 | 1000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000007 | 1000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000007 | 2000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000007 | 3000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000007 | 6000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009034 | 0000001 | 7604.43 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 7586.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009051 | 0000001 | 640.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 30.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009062 | 0000001 | 267.49 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007746 | 0000002 | 4580.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000004 | 770.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009029 | 0000001 | 1285.06 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 3.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009059 | 0000001 | 172.71 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 2.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004055 | 0000006 | 1596.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000007 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000007 | 3500.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000007 | 2000.00 | 11/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000007 | 11000.00 | 11/08/2023 | 0000000262404 | 001511 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000007 | 2000.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000007 | 5000.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000007 | 1500.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000007 | 1836.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001257 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000007 | 1500.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000007 | 1500.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000007 | 1500.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000007 | 1740.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 26.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000007 | 1850.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000007 | 1500.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000007 | 1660.80 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009036 | 0000001 | 719.50 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 1.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003519 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003641 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000008 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000005 | 660.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000008 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000007 | 2120.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000008 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000008 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002901 | 0000005 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000006 | 1880.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002886 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002888 | 0000005 | 748.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000006 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000005 | 9200.00 | 11/08/2023 | 0000000262404 | 001511 | 000000 | 1645.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000008 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000007 | 1800.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000011 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002944 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002968 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002986 | 0000005 | 308.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002998 | 0000005 | 220.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000008 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003004 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003001 | 0000002 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000006 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000005 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009075 | 0000001 | 9670.17 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 116.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009078 | 0000001 | 610.70 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 7.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000004 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000007 | 1000.00 | 11/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009030 | 0000001 | 74791.30 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 179.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009046 | 0000001 | 32340.32 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 388.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009048 | 0000001 | 3321.21 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 159.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009041 | 0000001 | 685.12 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 8.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009060 | 0000001 | 7437.04 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 17.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000006 | 2198.06 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000466 | 0000007 | 2290.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000006 | 4600.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000488 | 0000008 | 2290.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000007 | 3163.50 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000007 | 5700.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 682.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000007 | 2500.80 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000007 | 2680.80 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000007 | 2600.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000007 | 2929.92 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 190.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000007 | 2200.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000005 | 1722.60 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 60.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000007 | 2200.32 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000007 | 2505.60 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000007 | 4600.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 299.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000007 | 1100.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000007 | 2475.36 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 86.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000007 | 2505.60 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000007 | 2680.80 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000007 | 2200.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000008 | 2530.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000007 | 2192.40 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000007 | 3132.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000007 | 2505.60 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000007 | 2500.80 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000003 | 2680.80 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009037 | 0000001 | 437.00 | 11/08/2023 | 0000000134198 | 001511 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009058 | 0000001 | 1650.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009089 | 0000001 | 638.81 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 1.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000001 | 12975.94 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 31.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009099 | 0000001 | 1299.54 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 3.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009102 | 0000001 | 668.62 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009455 | 0000001 | 1300.00 | 11/08/2023 | 0000000134198 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009158 | 0000001 | 4234.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009160 | 0000001 | 10039.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009162 | 0000001 | 13031.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009163 | 0000001 | 17374.00 | 11/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009351 | 0000001 | 655.00 | 11/08/2023 | 0000000134198 | 001511 | 000000 | 32.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009459 | 0000001 | 2956.36 | 11/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000879 | 0000007 | 2000.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009033 | 0000001 | 3258.45 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 7.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009063 | 0000001 | 2529.90 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 30.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000007 | 1320.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000007 | 1320.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000471 | 0000008 | 2290.00 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000007 | 4000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000007 | 4000.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009132 | 0000001 | 1365.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009143 | 0000001 | 189.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008123 | 0000001 | 303.00 | 11/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009056 | 0000001 | 25867.75 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 62.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009066 | 0000001 | 12180.05 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 146.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009068 | 0000001 | 2252.27 | 11/08/2023 | 0000000130362 | 001511 | 000000 | 108.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009357 | 0000001 | 999.90 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 11.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009363 | 0000001 | 1000.15 | 11/08/2023 | 000000087647X | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009364 | 0000001 | 449.50 | 11/08/2023 | 000000087647X | 001511 | 000000 | 5.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009365 | 0000001 | 308.90 | 11/08/2023 | 000000087647X | 001511 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009366 | 0000001 | 1100.13 | 11/08/2023 | 000000087647X | 001511 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009367 | 0000001 | 867.70 | 11/08/2023 | 000000087647X | 001511 | 000000 | 10.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009370 | 0000001 | 1228.00 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 14.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009371 | 0000001 | 899.50 | 11/08/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009372 | 0000001 | 962.50 | 11/08/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009373 | 0000001 | 483.00 | 11/08/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009374 | 0000001 | 2926.00 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009382 | 0000001 | 1502.00 | 11/08/2023 | 000000087647X | 001511 | 000000 | 18.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009385 | 0000001 | 1050.00 | 11/08/2023 | 000000087647X | 001511 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009042 | 0000001 | 240.50 | 11/08/2023 | 0000000703893 | 001511 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009195 | 0000001 | 1510.90 | 11/08/2023 | 0000000703893 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009052 | 0000001 | 1014.93 | 11/08/2023 | 0000000703893 | 001511 | 000000 | 2.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009054 | 0000001 | 3740.19 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 8.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009061 | 0000001 | 3694.12 | 11/08/2023 | 0000000651664 | 001511 | 000000 | 8.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009065 | 0000001 | 524.70 | 11/08/2023 | 0000000684597 | 001511 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009182 | 0000001 | 161.80 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 7.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009338 | 0000001 | 439.60 | 11/08/2023 | 000000087647X | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009339 | 0000001 | 439.60 | 11/08/2023 | 000000087647X | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009397 | 0000001 | 3767.50 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 45.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000002 | 2340.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000002 | 11600.00 | 11/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007817 | 0000001 | 5950.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000005 | 3000.00 | 11/08/2023 | 0000000747440 | 001511 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007821 | 0000002 | 1050.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008573 | 0000001 | 210.00 | 14/08/2023 | 0000000651419 | 001511 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009340 | 0000001 | 831.32 | 14/08/2023 | 000000087647X | 001511 | 000000 | 9.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009341 | 0000001 | 830.41 | 14/08/2023 | 000000087647X | 001511 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009342 | 0000001 | 795.70 | 14/08/2023 | 000000087647X | 001511 | 000000 | 9.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009343 | 0000001 | 1005.90 | 14/08/2023 | 000000087647X | 001511 | 000000 | 12.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009352 | 0000001 | 2518.20 | 14/08/2023 | 000000087647X | 001511 | 000000 | 30.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009353 | 0000001 | 1507.00 | 14/08/2023 | 000000087647X | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009045 | 0000001 | 510.23 | 14/08/2023 | 0000000684597 | 001511 | 000000 | 6.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009047 | 0000001 | 51.02 | 14/08/2023 | 0000000684597 | 001511 | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009488 | 0000001 | 1360.80 | 14/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009448 | 0000001 | 326.10 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009136 | 0000001 | 616.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009567 | 0000001 | 0.10 | 14/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009399 | 0000001 | 5086.66 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009071 | 0000001 | 196.80 | 14/08/2023 | 0000006240848 | 000430 | 000000 | 9.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009074 | 0000001 | 7201.51 | 14/08/2023 | 0000006240848 | 000430 | 000000 | 345.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009082 | 0000001 | 11062.92 | 14/08/2023 | 0000006240848 | 000430 | 000000 | 132.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006706 | 0000003 | 2938.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 103.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000007 | 2590.00 | 14/08/2023 | 0000006240848 | 000430 | 000000 | 168.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000007 | 2500.80 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000007 | 2500.80 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000007 | 2200.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000007 | 2708.75 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002037 | 0000005 | 2823.68 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000005 | 2500.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000005 | 2200.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000005 | 2200.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002028 | 0000006 | 2475.36 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 86.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000007 | 2200.32 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000007 | 3938.40 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 137.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009481 | 0000001 | 80.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009483 | 0000001 | 120.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009485 | 0000001 | 150.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000007 | 1320.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000006 | 9580.80 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 459.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009076 | 0000001 | 2412.61 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 115.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009079 | 0000001 | 4868.10 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009086 | 0000001 | 76302.56 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 183.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000005 | 57.50 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009134 | 0000001 | 2345.00 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009141 | 0000001 | 703.50 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009038 | 0000001 | 117.10 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000007 | 1485.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009077 | 0000001 | 54.66 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 2.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009067 | 0000001 | 39082.39 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 93.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009069 | 0000001 | 7273.35 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 17.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009072 | 0000001 | 4799.02 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 230.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000007 | 18320.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000007 | 4000.00 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000007 | 48361.84 | 14/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003260 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000005 | 968.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 14.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003026 | 0000005 | 1320.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000005 | 1320.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000007 | 1320.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000007 | 1320.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000007 | 1320.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000006 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000006 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003394 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000007 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003381 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003358 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000007 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000004 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003325 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000005 | 440.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000006 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000006 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000005 | 484.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000006 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003434 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000002 | 440.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000005 | 1320.00 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000005 | 660.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000005 | 1320.00 | 14/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009375 | 0000001 | 19433.32 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009473 | 0000001 | 80.00 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009475 | 0000001 | 80.00 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000244 | 23.00 | 14/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000007 | 1500.80 | 14/08/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000006 | 1596.80 | 14/08/2023 | 0000000130362 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009094 | 0000001 | 13218.89 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009217 | 0000001 | 109.90 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009139 | 0000001 | 315.00 | 14/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000245 | 2195.78 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000246 | 3945.60 | 15/08/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000247 | 2213.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000248 | 1.92 | 15/08/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000249 | 57.50 | 15/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000250 | 2098.55 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000142 | 2653.78 | 15/08/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000143 | 6644.61 | 15/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000144 | 93.81 | 15/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000007 | 3000.00 | 15/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000009 | 2646.00 | 15/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009240 | 0000001 | 7507.49 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 1195.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009288 | 0000001 | 1869.60 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009289 | 0000001 | 710.72 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009291 | 0000001 | 210.45 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009292 | 0000001 | 472.53 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008694 | 0000001 | 2379.00 | 15/08/2023 | 0000000747572 | 001511 | 000000 | 28.54 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008637 | 0000001 | 430.00 | 15/08/2023 | 0000000747572 | 001511 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009303 | 0000001 | 2650.47 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 40.39 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009305 | 0000001 | 7507.49 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009306 | 0000001 | 7507.49 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009307 | 0000001 | 7507.49 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009308 | 0000001 | 7107.25 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 1069.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009310 | 0000001 | 3112.56 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 96.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000006 | 4000.00 | 15/08/2023 | 0000000074780 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000005 | 1320.00 | 15/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007777 | 0000001 | 3726.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009198 | 0000001 | 5824.70 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 13.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009183 | 0000001 | 812.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009189 | 0000001 | 329.70 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009190 | 0000001 | 3956.40 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 9.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009191 | 0000001 | 439.60 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009332 | 0000001 | 1900.50 | 15/08/2023 | 0000006720130 | 000430 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009333 | 0000001 | 655.30 | 15/08/2023 | 0000006720130 | 000430 | 000000 | 7.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000003 | 300.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000003 | 300.00 | 15/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000007 | 1320.00 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000007 | 1520.00 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000007 | 1840.50 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008677 | 0000001 | 18.00 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008678 | 0000001 | 36.06 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000034 | 1199.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000007 | 8001.60 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000008 | 5501.10 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000007 | 11002.20 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000005 | 8950.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 314.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000006 | 3350.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 117.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000007 | 3000.60 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000008 | 3000.60 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000007 | 5001.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000007 | 3500.70 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000005 | 9850.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 537.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000007 | 9001.80 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 405.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000007 | 10501.70 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 157.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000007 | 5001.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000006 | 1483.50 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009622 | 0000001 | 3493.00 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 41.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009628 | 0000001 | 259.90 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002204 | 0000006 | 1788.00 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000005 | 1722.60 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 60.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000007 | 2349.00 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000007 | 2193.75 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 76.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000006 | 2505.60 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000013 | 1409.40 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000014 | 3357.78 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 117.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000006 | 10002.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 351.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000006 | 5001.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 325.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002829 | 0000006 | 12002.40 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000007 | 2500.80 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000003 | 18230.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 1130.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006577 | 0000003 | 11100.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 688.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006461 | 0000001 | 1331.85 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000005 | 3250.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000006 | 7750.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 116.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007036 | 0000002 | 6350.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 412.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000002 | 12950.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 454.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000003 | 8450.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 126.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002833 | 0000006 | 21001.60 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 945.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000006 | 12002.40 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000005 | 12002.40 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009197 | 0000001 | 6170.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 822.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009403 | 0000001 | 33823.68 | 15/08/2023 | 0000000636789 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009672 | 0000001 | 750.24 | 15/08/2023 | 0000000134198 | 001511 | 000000 | 48.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009673 | 0000001 | 18000.00 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008308 | 0000002 | 21004.20 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 760.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008253 | 0000002 | 2192.40 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008251 | 0000002 | 12002.40 | 15/08/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000001 | 10000.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009599 | 0000001 | 5797.00 | 15/08/2023 | 0000000644242 | 001511 | 000000 | 69.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009602 | 0000001 | 3029.00 | 15/08/2023 | 0000000644242 | 001511 | 000000 | 36.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006642 | 0000001 | 8585.00 | 15/08/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005651 | 0000001 | 11000.00 | 15/08/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000005 | 5000.00 | 15/08/2023 | 0000000644242 | 001511 | 000000 | 490.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000007 | 1320.00 | 15/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009182 | 0000002 | 161.80 | 15/08/2023 | 0000000651419 | 001511 | 000000 | 0.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009524 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009525 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009527 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009529 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009532 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009534 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009535 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009536 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009538 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009540 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009542 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009543 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009518 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009519 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009520 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009521 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009545 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009547 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009548 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009549 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009555 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009556 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009557 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009552 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009553 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009559 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009561 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009563 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009565 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009568 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009570 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009572 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009573 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009577 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009578 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009579 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009575 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009583 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009588 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009590 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009641 | 0000001 | 13575.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 678.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009585 | 0000001 | 330.00 | 15/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009710 | 0000001 | 100.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009419 | 0000001 | 2966.63 | 16/08/2023 | 000000087647X | 001511 | 000000 | 35.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009513 | 0000001 | 1010.90 | 16/08/2023 | 0000000651419 | 001511 | 000000 | 12.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009514 | 0000001 | 1173.50 | 16/08/2023 | 000000087647X | 001511 | 000000 | 14.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009516 | 0000001 | 1437.70 | 16/08/2023 | 000000087647X | 001511 | 000000 | 17.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009500 | 0000001 | 4500.00 | 16/08/2023 | 0000000651419 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009407 | 0000001 | 885.80 | 16/08/2023 | 000000087647X | 001511 | 000000 | 10.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009425 | 0000001 | 1965.00 | 16/08/2023 | 000000087647X | 001511 | 000000 | 23.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009434 | 0000001 | 2874.90 | 16/08/2023 | 000000087647X | 001511 | 000000 | 34.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009437 | 0000001 | 3893.78 | 16/08/2023 | 000000087647X | 001511 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009438 | 0000001 | 1592.40 | 16/08/2023 | 000000087647X | 001511 | 000000 | 19.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009439 | 0000001 | 2421.20 | 16/08/2023 | 000000087647X | 001511 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008223 | 0000001 | 800.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000001 | 10399.33 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 450.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000002 | 7626.18 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 327.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007215 | 0000001 | 11812.50 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 507.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007861 | 0000001 | 1645.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009073 | 0000001 | 1923.32 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009130 | 0000001 | 545.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 6.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007614 | 0000001 | 50.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007616 | 0000001 | 250.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000007 | 3000.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008779 | 0000001 | 1125.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 82.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009479 | 0000001 | 10000.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008762 | 0000001 | 1875.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 103.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008770 | 0000001 | 2448.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 178.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008771 | 0000001 | 1875.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 136.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008775 | 0000001 | 2375.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 173.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008777 | 0000001 | 2375.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 173.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008617 | 0000001 | 3650.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008625 | 0000001 | 2500.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009662 | 0000001 | 15600.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 967.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009664 | 0000001 | 33543.17 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009633 | 0000001 | 12500.00 | 16/08/2023 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000005 | 7230.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 108.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007074 | 0000002 | 8150.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 122.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000003 | 14400.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 515.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007090 | 0000001 | 13400.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 470.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006714 | 0000002 | 4000.80 | 16/08/2023 | 0000000134198 | 001511 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000003 | 21100.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 1371.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000008 | 2500.80 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000005 | 3000.60 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000007 | 6000.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000007 | 19562.50 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000005 | 2469.54 | 16/08/2023 | 0000000134198 | 001511 | 000000 | 160.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005986 | 0000001 | 285.92 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000007 | 4600.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009460 | 0000001 | 250.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000007 | 11.50 | 16/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000007 | 8001.60 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000007 | 8001.60 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000007 | 12002.40 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000005 | 13500.00 | 16/08/2023 | 0000006240848 | 000430 | 000000 | 877.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008696 | 0000001 | 150.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008312 | 0000001 | 255.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008313 | 0000001 | 519.50 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008092 | 0000001 | 6607.33 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 286.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009219 | 0000001 | 348.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008587 | 0000001 | 66.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007694 | 0000001 | 2940.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009115 | 0000001 | 7379.71 | 16/08/2023 | 0000000759449 | 001511 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009116 | 0000001 | 1519.63 | 16/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009117 | 0000001 | 598.60 | 16/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009290 | 0000001 | 448.95 | 16/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009295 | 0000001 | 41737.40 | 16/08/2023 | 0000006720130 | 000430 | 000000 | 500.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009297 | 0000001 | 1108.00 | 16/08/2023 | 0000006720130 | 000430 | 000000 | 13.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009300 | 0000001 | 47934.70 | 16/08/2023 | 0000006720130 | 000430 | 000000 | 575.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009302 | 0000001 | 1735.00 | 16/08/2023 | 0000006720130 | 000430 | 000000 | 20.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009108 | 0000001 | 7379.71 | 16/08/2023 | 0000000759449 | 001511 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000006 | 1800.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000005 | 1320.00 | 16/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000007 | 1320.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000009 | 1320.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008985 | 0000001 | 2091.19 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 100.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007736 | 0000001 | 286.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 7.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007363 | 0000001 | 2091.19 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007192 | 0000001 | 4190.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008015 | 0000001 | 549.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 15.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000003 | 6000.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007667 | 0000001 | 160.20 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000004 | 7000.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007740 | 0000001 | 620.80 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007337 | 0000001 | 3315.60 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 49.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007201 | 0000001 | 4500.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008310 | 0000002 | 1587.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009123 | 0000001 | 90.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009124 | 0000001 | 90.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009125 | 0000001 | 80.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008403 | 0000001 | 577.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 6.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009478 | 0000001 | 1060.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009731 | 0000001 | 150.00 | 16/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008635 | 0000001 | 270.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008426 | 0000001 | 12000.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009218 | 0000001 | 118.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007802 | 0000001 | 152.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 4.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007075 | 0000001 | 8966.70 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009738 | 0000001 | 114264.61 | 16/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008639 | 0000001 | 727.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 45.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008194 | 0000001 | 1549.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008658 | 0000001 | 2350.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007999 | 0000001 | 13749.32 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009040 | 0000001 | 355.58 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 4.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009722 | 0000001 | 175.75 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008443 | 0000001 | 930.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008446 | 0000001 | 620.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008448 | 0000001 | 1550.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008316 | 0000001 | 423.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007193 | 0000001 | 1110.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007216 | 0000001 | 1779.00 | 16/08/2023 | 0000000830380 | 001511 | 000000 | 21.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008181 | 0000001 | 320.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008752 | 0000001 | 270.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 7.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008330 | 0000001 | 218.12 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008650 | 0000001 | 255.00 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007665 | 0000001 | 666.98 | 16/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008374 | 0000001 | 147.00 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000020 | 11.00 | 17/08/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000021 | 22.00 | 17/08/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007679 | 0000001 | 88.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007682 | 0000001 | 540.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 14.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008121 | 0000001 | 124.97 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008373 | 0000001 | 490.20 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 5.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009034 | 0000002 | 7604.43 | 17/08/2023 | 0000000130362 | 001511 | 000000 | 18.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008686 | 0000001 | 284.90 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 3.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008688 | 0000001 | 473.40 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 5.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009128 | 0000001 | 93.60 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009129 | 0000001 | 471.50 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 5.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007675 | 0000001 | 138.85 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000145 | 28.10 | 17/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009811 | 0000001 | 90.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009812 | 0000001 | 90.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009813 | 0000001 | 80.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009709 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009754 | 0000001 | 10153.49 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009758 | 0000001 | 246.00 | 17/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009763 | 0000001 | 165916.22 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009769 | 0000001 | 9771.28 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009771 | 0000001 | 3696.00 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009773 | 0000001 | 42175.39 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009819 | 0000001 | 59.82 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009286 | 0000001 | 691.58 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009517 | 0000001 | 7507.49 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009241 | 0000001 | 6915.80 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1032.48 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009244 | 0000001 | 2624.58 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 54.04 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008375 | 0000001 | 145.70 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1.74 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008469 | 0000001 | 4389.76 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 335.96 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008569 | 0000001 | 268.60 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000007 | 1320.00 | 17/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009119 | 0000001 | 1071.88 | 17/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009741 | 0000001 | 550.00 | 17/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009742 | 0000001 | 84182.32 | 17/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009744 | 0000001 | 80033.37 | 17/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009747 | 0000001 | 141856.85 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009799 | 0000001 | 543.99 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006255 | 0000001 | 19976.60 | 17/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000002 | 5500.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009048 | 0000002 | 3321.21 | 17/08/2023 | 0000000130362 | 001511 | 000000 | 160.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000007 | 9001.80 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000007 | 4000.80 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000007 | 7001.40 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000009 | 3000.60 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000006 | 8001.60 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000008 | 9001.80 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 405.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000007 | 2500.50 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000008 | 5001.00 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009816 | 0000001 | 77808.16 | 17/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000006 | 4000.80 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000006 | 6501.30 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000007 | 2820.00 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 98.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007079 | 0000002 | 22150.00 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 1218.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006708 | 0000003 | 24000.00 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000007 | 12002.40 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000006 | 11002.20 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002873 | 0000006 | 3200.40 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000006 | 16584.98 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 1144.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009504 | 0000001 | 1018.54 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009807 | 0000001 | 26846.09 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009808 | 0000001 | 64126.29 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009810 | 0000001 | 3293.96 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009814 | 0000001 | 4598.43 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009815 | 0000001 | 39104.23 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009817 | 0000001 | 33130.53 | 17/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009818 | 0000001 | 2827.00 | 17/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008252 | 0000002 | 5300.00 | 17/08/2023 | 0000006240848 | 000430 | 000000 | 186.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008679 | 0000001 | 53.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008691 | 0000001 | 51.75 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008541 | 0000001 | 1870.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008542 | 0000001 | 1650.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009024 | 0000001 | 5012.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009032 | 0000001 | 611.14 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 1.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009185 | 0000001 | 1037.60 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008500 | 0000001 | 15000.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008381 | 0000001 | 610.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 16.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008689 | 0000001 | 785.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 21.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008690 | 0000001 | 642.00 | 17/08/2023 | 0000000830380 | 001511 | 000000 | 17.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009489 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009490 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009491 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009492 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009493 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009494 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009495 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009496 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009497 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009498 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009499 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009501 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009502 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009503 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009482 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009484 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009486 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009487 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009544 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009539 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009531 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009528 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009526 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009523 | 0000001 | 250.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009584 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009576 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009580 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009581 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009582 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009574 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009571 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009569 | 0000001 | 150.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009566 | 0000001 | 100.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009564 | 0000001 | 100.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009560 | 0000001 | 100.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009554 | 0000001 | 100.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009558 | 0000001 | 300.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009551 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009762 | 0000001 | 57288.47 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009766 | 0000001 | 2323.20 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009591 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009592 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009594 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009595 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009597 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009598 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009600 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009603 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009605 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009607 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009612 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009614 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009615 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009616 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009618 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009619 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009623 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009779 | 0000001 | 5072.00 | 17/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009587 | 0000001 | 200.00 | 17/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007973 | 0000001 | 700.00 | 17/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007973 | 0000002 | 700.00 | 17/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009777 | 0000001 | 1870.88 | 18/08/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009643 | 0000001 | 12150.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 607.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000006 | 1596.80 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008176 | 0000001 | 2870.00 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008992 | 0000001 | 273.11 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008993 | 0000001 | 92.12 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008994 | 0000001 | 103.32 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008995 | 0000001 | 266.52 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008012 | 0000001 | 61.80 | 18/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008779 | 0000002 | 1125.00 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 38.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008777 | 0000002 | 2375.00 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008775 | 0000002 | 2375.00 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008771 | 0000002 | 1875.00 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 64.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008770 | 0000002 | 2448.00 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008762 | 0000002 | 1875.00 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 64.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008295 | 0000001 | 5100.00 | 18/08/2023 | 0000000858552 | 001511 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007992 | 0000001 | 6945.00 | 18/08/2023 | 0000000858552 | 001511 | 000000 | 83.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008733 | 0000001 | 14070.00 | 18/08/2023 | 0000000858552 | 001511 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000001 | 18200.00 | 18/08/2023 | 0000006240848 | 000430 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009828 | 0000001 | 2500.00 | 18/08/2023 | 0000000134198 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009505 | 0000001 | 20000.00 | 18/08/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009012 | 0000001 | 6412.80 | 18/08/2023 | 0000000852899 | 001511 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009013 | 0000001 | 2410.20 | 18/08/2023 | 0000000852899 | 001511 | 000000 | 28.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002834 | 0000005 | 4000.00 | 18/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007046 | 0000003 | 2500.00 | 18/08/2023 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007752 | 0000001 | 2223.50 | 18/08/2023 | 0000000858552 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007772 | 0000001 | 1398.00 | 18/08/2023 | 0000000858552 | 001511 | 000000 | 16.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007774 | 0000001 | 248.88 | 18/08/2023 | 0000000858552 | 001511 | 000000 | 2.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000006 | 13002.60 | 18/08/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002002 | 0000008 | 2574.00 | 18/08/2023 | 0000000134198 | 001511 | 000000 | 90.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000001 | 1541.62 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000002 | 5327.30 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000003 | 3240.74 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000004 | 969.90 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000005 | 4642.80 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000006 | 841.39 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000007 | 3195.49 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000008 | 2322.58 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000009 | 2439.65 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009830 | 0000010 | 2408.00 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009230 | 0000001 | 700.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009233 | 0000001 | 1015.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000001 | 937.50 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000002 | 9178.90 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000003 | 6099.00 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000004 | 316.30 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000005 | 2513.30 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000006 | 5314.68 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000007 | 216.48 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000008 | 251.29 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000009 | 858.23 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000010 | 1831.93 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000011 | 770.00 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000012 | 217.65 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000013 | 295.02 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000014 | 1353.49 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000015 | 1535.08 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000016 | 1011.60 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000017 | 874.15 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000018 | 1133.40 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000019 | 379.56 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000020 | 3504.00 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000021 | 349.04 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000022 | 3220.26 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000023 | 3105.16 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000024 | 556.30 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000025 | 1036.52 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009474 | 0000026 | 1063.48 | 18/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000005 | 1320.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000005 | 1320.00 | 18/08/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000005 | 1320.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000005 | 1320.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000005 | 1320.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009645 | 0000001 | 840.00 | 18/08/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009472 | 0000001 | 8700.00 | 18/08/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009387 | 0000001 | 3002.70 | 18/08/2023 | 0000000743755 | 001511 | 000000 | 45.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009806 | 0000001 | 49.99 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 0.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009135 | 0000001 | 2975.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009796 | 0000001 | 96.62 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009094 | 0000002 | 13218.89 | 18/08/2023 | 0000000830380 | 001511 | 000000 | 1176.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009398 | 0000001 | 200.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009400 | 0000001 | 960.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009401 | 0000001 | 260.00 | 18/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009515 | 0000001 | 33.20 | 21/08/2023 | 0000000830380 | 001511 | 000000 | 0.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009831 | 0000001 | 250.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009832 | 0000001 | 100.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000251 | 11.50 | 21/08/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000252 | 23.00 | 21/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009266 | 0000001 | 1614.79 | 21/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009897 | 0000001 | 150.00 | 21/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009899 | 0000001 | 150.00 | 21/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009245 | 0000001 | 799.16 | 21/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009246 | 0000001 | 7507.49 | 21/08/2023 | 0000000830380 | 001511 | 000000 | 1195.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000007 | 1320.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000007 | 1320.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009221 | 0000001 | 2590.35 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 35.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009222 | 0000001 | 2467.00 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 26.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009223 | 0000001 | 2590.35 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 35.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009224 | 0000001 | 2467.00 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 26.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009225 | 0000001 | 2689.03 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 43.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009226 | 0000001 | 986.80 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009227 | 0000001 | 740.10 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009111 | 0000001 | 3705.71 | 21/08/2023 | 0000000759449 | 001511 | 000000 | 44.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009804 | 0000001 | 76307.22 | 21/08/2023 | 0000000860395 | 001511 | 000000 | 7249.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009685 | 0000001 | 2380.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009790 | 0000001 | 93.18 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 1.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009792 | 0000001 | 181.70 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 2.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009608 | 0000001 | 4887.12 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 58.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009199 | 0000001 | 1155.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009506 | 0000001 | 770.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008980 | 0000001 | 2720.20 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008618 | 0000001 | 14998.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 179.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000008 | 138.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009659 | 0000001 | 250.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009718 | 0000001 | 651.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009723 | 0000001 | 735.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009727 | 0000001 | 735.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007158 | 0000001 | 1512.80 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006979 | 0000001 | 4760.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006982 | 0000001 | 4760.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006985 | 0000001 | 1190.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006989 | 0000001 | 3092.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006991 | 0000001 | 4801.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006993 | 0000001 | 4638.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006995 | 0000001 | 3331.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006999 | 0000001 | 1348.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006696 | 0000001 | 5845.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006697 | 0000001 | 5181.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006296 | 0000001 | 2850.00 | 21/08/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006361 | 0000001 | 772.50 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006363 | 0000001 | 4947.20 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008976 | 0000001 | 4346.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009166 | 0000001 | 3347.70 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 40.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009167 | 0000001 | 2632.38 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009168 | 0000001 | 9132.95 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 109.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009169 | 0000001 | 13369.90 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009170 | 0000001 | 2358.50 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009171 | 0000001 | 13811.10 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 165.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009172 | 0000001 | 3691.75 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 44.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009173 | 0000001 | 1208.90 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 2.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009174 | 0000001 | 1978.20 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 4.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009175 | 0000001 | 300.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009200 | 0000001 | 4840.50 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009201 | 0000001 | 4042.50 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009202 | 0000001 | 1234.30 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009203 | 0000001 | 2002.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009428 | 0000001 | 4346.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009456 | 0000001 | 500.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009355 | 0000001 | 5020.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009358 | 0000001 | 2050.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009318 | 0000001 | 1000.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009652 | 0000001 | 25175.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009774 | 0000001 | 491.75 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009775 | 0000001 | 1028.55 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 12.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009776 | 0000001 | 384.60 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 4.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009778 | 0000001 | 774.25 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 9.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009780 | 0000001 | 366.35 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 4.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009781 | 0000001 | 284.76 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 3.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009782 | 0000001 | 334.16 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009783 | 0000001 | 303.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009784 | 0000001 | 281.72 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 3.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009785 | 0000001 | 324.77 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 3.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009786 | 0000001 | 47.08 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009787 | 0000001 | 73.05 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009788 | 0000001 | 43.30 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 0.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009789 | 0000001 | 207.70 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 2.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009791 | 0000001 | 313.15 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008548 | 0000001 | 29708.00 | 21/08/2023 | 0000006240848 | 000430 | 000000 | 356.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008575 | 0000001 | 7000.00 | 21/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009651 | 0000001 | 1325.00 | 21/08/2023 | 000000087647X | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009656 | 0000001 | 1325.00 | 21/08/2023 | 000000087647X | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009658 | 0000001 | 1325.00 | 21/08/2023 | 000000087647X | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009661 | 0000001 | 300.00 | 21/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009629 | 0000001 | 230.00 | 21/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009834 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009838 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009839 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009840 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009841 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009842 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009843 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009844 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009845 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009846 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009847 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009848 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009849 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009850 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009851 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009852 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009853 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009854 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009855 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009856 | 0000001 | 330.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009857 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009858 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009859 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009860 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009861 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009862 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009863 | 0000001 | 200.00 | 21/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009417 | 0000001 | 2340.00 | 21/08/2023 | 000000087647X | 001511 | 000000 | 87.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009878 | 0000001 | 250.00 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009586 | 0000001 | 330.00 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009928 | 0000001 | 150.00 | 22/08/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009929 | 0000001 | 150.00 | 22/08/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009930 | 0000001 | 150.00 | 22/08/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009931 | 0000001 | 80.00 | 22/08/2023 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009933 | 0000001 | 554.40 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009935 | 0000001 | 79.20 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009938 | 0000001 | 3825.92 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009939 | 0000001 | 546.56 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009940 | 0000001 | 929.60 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009941 | 0000001 | 132.80 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009943 | 0000001 | 808.64 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009944 | 0000001 | 115.52 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009945 | 0000001 | 2150.40 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009947 | 0000001 | 307.20 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009948 | 0000001 | 660.80 | 22/08/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009950 | 0000001 | 94.40 | 22/08/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008763 | 0000001 | 1875.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 64.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008764 | 0000001 | 1125.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 38.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008778 | 0000001 | 2375.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009070 | 0000001 | 4087.50 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 461.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009184 | 0000001 | 42.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009479 | 0000002 | 10000.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009391 | 0000001 | 753.80 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 11.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007846 | 0000001 | 5088.10 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009469 | 0000001 | 17.24 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007108 | 0000001 | 9918.77 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007109 | 0000001 | 69434.18 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007130 | 0000001 | 21315.45 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007131 | 0000001 | 3044.99 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007112 | 0000001 | 129510.45 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007113 | 0000001 | 18500.85 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007122 | 0000001 | 386.87 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007123 | 0000001 | 2708.17 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009936 | 0000001 | 7007.50 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009937 | 0000001 | 1001.07 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009204 | 0000001 | 1631.00 | 22/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000007 | 11502.30 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009390 | 0000001 | 897.70 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 13.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009510 | 0000001 | 130.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 3.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000007 | 5001.00 | 22/08/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009550 | 0000001 | 592.50 | 22/08/2023 | 0000006720130 | 000430 | 000000 | 7.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009668 | 0000001 | 21684.71 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009669 | 0000001 | 2709.73 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009670 | 0000001 | 254.24 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009671 | 0000001 | 36.32 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008560 | 0000001 | 880.00 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008215 | 0000001 | 91.80 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008211 | 0000001 | 354.44 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008213 | 0000001 | 522.72 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008167 | 0000001 | 92.50 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008173 | 0000001 | 10741.59 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008175 | 0000001 | 8604.06 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008178 | 0000001 | 15644.34 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008180 | 0000001 | 17260.91 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008183 | 0000001 | 110.44 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008187 | 0000001 | 2098.21 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008191 | 0000001 | 2322.06 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008195 | 0000001 | 2907.24 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008201 | 0000001 | 92.50 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008204 | 0000001 | 2961.16 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008207 | 0000001 | 7499.55 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008209 | 0000001 | 209.04 | 22/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000006 | 4396.12 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 211.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009646 | 0000001 | 20343.25 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009647 | 0000001 | 142403.67 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009709 | 0000002 | 200.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000253 | 1204.23 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009979 | 0000001 | 32192.23 | 22/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009980 | 0000001 | 7347.42 | 22/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009126 | 0000001 | 154.80 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 1.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009476 | 0000001 | 39.30 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009644 | 0000001 | 106.60 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 1.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009809 | 0000001 | 12500.00 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009932 | 0000001 | 106962.67 | 22/08/2023 | 0000000886599 | 001511 | 000000 | 3957.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008686 | 0000002 | 284.90 | 22/08/2023 | 0000000830380 | 001511 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008006 | 0000001 | 31.80 | 22/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008374 | 0000002 | 147.00 | 23/08/2023 | 0000000747440 | 001511 | 000000 | 1.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009927 | 0000001 | 96.62 | 23/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009981 | 0000001 | 796.25 | 23/08/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009982 | 0000001 | 406.65 | 23/08/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009983 | 0000001 | 1.75 | 23/08/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009984 | 0000001 | 0.05 | 23/08/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000254 | 218.50 | 23/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009896 | 0000001 | 50.00 | 23/08/2023 | 0000000830380 | 001511 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009081 | 0000001 | 680.04 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009083 | 0000001 | 367.39 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009084 | 0000001 | 535.94 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009085 | 0000001 | 1464.00 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009087 | 0000001 | 1500.00 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009088 | 0000001 | 2319.57 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 15.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009090 | 0000001 | 1751.76 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009091 | 0000001 | 2352.24 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 18.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009092 | 0000001 | 1727.43 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009093 | 0000001 | 2568.11 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009096 | 0000001 | 2529.78 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 31.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009097 | 0000001 | 2119.21 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009098 | 0000001 | 2087.58 | 23/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000035 | 462.00 | 23/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009958 | 0000001 | 250.00 | 23/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009953 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009875 | 0000001 | 150.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009876 | 0000001 | 150.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009877 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009879 | 0000001 | 300.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009880 | 0000001 | 325.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009881 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009882 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009883 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009888 | 0000001 | 250.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009889 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009890 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009891 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009892 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009893 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009894 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009864 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009865 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009866 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009867 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009868 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009869 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009870 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009871 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009872 | 0000001 | 200.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009873 | 0000001 | 300.00 | 23/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009874 | 0000001 | 200.00 | 24/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009989 | 0000001 | 200.00 | 24/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009993 | 0000001 | 222.63 | 24/08/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009996 | 0000001 | 222.63 | 24/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010008 | 0000001 | 100.00 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010018 | 0000001 | 4876.39 | 24/08/2023 | 000000085851X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009901 | 0000001 | 174101.50 | 24/08/2023 | 0000000851027 | 001511 | 000000 | 16573.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005448 | 0000003 | 50000.00 | 24/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009991 | 0000001 | 222.63 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009964 | 0000001 | 80.00 | 24/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010022 | 0000001 | 3070.13 | 24/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009836 | 0000001 | 132.54 | 24/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000001 | 872.00 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000002 | 3999.99 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000003 | 1850.07 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000004 | 1733.68 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000005 | 6060.88 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000006 | 900.00 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000007 | 910.00 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000008 | 3521.55 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000009 | 2678.45 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000010 | 229.98 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000011 | 171.00 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000012 | 872.00 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000013 | 2527.36 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000014 | 1000.76 | 24/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000008 | 11700.00 | 24/08/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009949 | 0000001 | 16.00 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009997 | 0000001 | 222.63 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009998 | 0000001 | 222.63 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009293 | 0000001 | 942.93 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 75.03 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009299 | 0000001 | 7507.47 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 1179.59 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009301 | 0000001 | 1952.86 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 93.73 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009325 | 0000001 | 2910.55 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000146 | 10.80 | 24/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009942 | 0000001 | 55.00 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 1.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009986 | 0000001 | 96.62 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009987 | 0000001 | 96.62 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009988 | 0000001 | 96.62 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009990 | 0000001 | 96.62 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009994 | 0000001 | 222.63 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009995 | 0000001 | 222.63 | 24/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010050 | 0000001 | 198962.35 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009946 | 0000001 | 60.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 1.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010017 | 0000001 | 1878.87 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009380 | 0000001 | 210.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 13.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009381 | 0000001 | 40.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010049 | 0000001 | 200.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009609 | 0000001 | 896.30 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009611 | 0000001 | 896.30 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009613 | 0000001 | 896.30 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009617 | 0000001 | 896.30 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009642 | 0000001 | 50.50 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000255 | 1.92 | 25/08/2023 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000256 | 126.50 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000257 | 11.50 | 25/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000258 | 1268.66 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000015 | 702.17 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000016 | 907.75 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000017 | 889.65 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000018 | 520.34 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000019 | 285.00 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000020 | 370.18 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000021 | 3800.00 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000022 | 810.00 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000023 | 623.30 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000024 | 3127.60 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000025 | 2973.77 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000026 | 1489.00 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000027 | 1513.00 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000028 | 872.00 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000029 | 667.56 | 25/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009965 | 0000001 | 222.63 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009966 | 0000001 | 222.63 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009967 | 0000001 | 222.63 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009968 | 0000001 | 222.63 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009969 | 0000001 | 222.63 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009970 | 0000001 | 222.63 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010051 | 0000001 | 200.00 | 25/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000009 | 11.50 | 25/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000006 | 6001.20 | 25/08/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001284 | 0000007 | 1320.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009285 | 0000001 | 16187.36 | 25/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009835 | 0000001 | 4925.00 | 25/08/2023 | 0000000001051 | 000430 | 000000 | 59.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009837 | 0000001 | 4580.00 | 25/08/2023 | 0000000001051 | 000430 | 000000 | 54.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009992 | 0000001 | 222.63 | 25/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010038 | 0000001 | 9075.71 | 25/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000008 | 2000.00 | 25/08/2023 | 0000000001051 | 000430 | 000000 | 54.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000007 | 1320.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009901 | 0000002 | 356.00 | 25/08/2023 | 0000000851027 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010029 | 0000001 | 400.00 | 25/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005448 | 0000004 | 50000.00 | 28/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010020 | 0000001 | 220.00 | 28/08/2023 | 0000000747440 | 001511 | 000000 | 4.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010021 | 0000001 | 220.00 | 28/08/2023 | 0000000830380 | 001511 | 000000 | 4.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007114 | 0000001 | 3100.00 | 28/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009606 | 0000001 | 25.20 | 28/08/2023 | 0000000134198 | 001511 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008727 | 0000001 | 2362.50 | 28/08/2023 | 0000000134198 | 001511 | 000000 | 28.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009145 | 0000001 | 1606.50 | 28/08/2023 | 0000000134198 | 001511 | 000000 | 19.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008529 | 0000001 | 2828.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 33.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008530 | 0000001 | 14103.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 169.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008509 | 0000001 | 18004.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 216.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009887 | 0000001 | 11991.20 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 143.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010052 | 0000001 | 2795.21 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 33.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010053 | 0000001 | 39545.50 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 474.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010054 | 0000001 | 45406.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 544.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010055 | 0000001 | 32102.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 385.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010056 | 0000001 | 30325.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 363.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010057 | 0000001 | 40130.50 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 481.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010065 | 0000001 | 2242.50 | 28/08/2023 | 0000000134198 | 001511 | 000000 | 26.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009420 | 0000001 | 5040.84 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 60.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009421 | 0000001 | 672.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009152 | 0000001 | 23455.00 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 281.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009156 | 0000001 | 1924.80 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 23.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009157 | 0000001 | 56291.30 | 28/08/2023 | 0000006240848 | 000430 | 000000 | 675.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010045 | 0000001 | 96.62 | 28/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009293 | 0000002 | 942.93 | 28/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010066 | 0000001 | 476.28 | 28/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010046 | 0000001 | 150.00 | 28/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000007 | 1100.00 | 28/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008979 | 0000001 | 3835.00 | 29/08/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010118 | 0000001 | 1057.18 | 29/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009911 | 0000001 | 551.60 | 29/08/2023 | 0000006720130 | 000430 | 000000 | 6.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009913 | 0000001 | 4964.40 | 29/08/2023 | 0000006720130 | 000430 | 000000 | 59.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009914 | 0000001 | 275.80 | 29/08/2023 | 0000006720130 | 000430 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009916 | 0000001 | 912.00 | 29/08/2023 | 0000006720130 | 000430 | 000000 | 10.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009918 | 0000001 | 456.00 | 29/08/2023 | 0000006720130 | 000430 | 000000 | 5.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008174 | 0000001 | 83201.23 | 29/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008172 | 0000001 | 116798.77 | 29/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010113 | 0000001 | 30000.00 | 29/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010119 | 0000001 | 280.00 | 29/08/2023 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010177 | 0000001 | 15809.35 | 30/08/2023 | 0000000901458 | 001511 | 000000 | 1422.84 | 1 | Conta Corrente | B.B. S/A - PMP - FNAS - SIGTV GND3 |
| Fundo Municipal de Assistência Social | 0010182 | 0000001 | 25230.00 | 30/08/2023 | 0000000651664 | 001511 | 000000 | 2270.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010197 | 0000001 | 49130.00 | 30/08/2023 | 0000000684597 | 001511 | 000000 | 3982.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010200 | 0000001 | 18510.00 | 30/08/2023 | 0000000703893 | 001511 | 000000 | 1665.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010204 | 0000001 | 5786.68 | 30/08/2023 | 0000000703893 | 001511 | 000000 | 517.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010230 | 0000001 | 8504.00 | 30/08/2023 | 0000000886823 | 001511 | 000000 | 887.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010237 | 0000001 | 5544.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010239 | 0000001 | 21105.73 | 30/08/2023 | 0000000901458 | 001511 | 000000 | 2600.90 | 1 | Conta Corrente | B.B. S/A - PMP - FNAS - SIGTV GND3 |
| Fundo Municipal de Assistência Social | 0010241 | 0000001 | 27467.28 | 30/08/2023 | 0000000651664 | 001511 | 000000 | 5730.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010244 | 0000001 | 4165.82 | 30/08/2023 | 0000000703893 | 001511 | 000000 | 602.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010246 | 0000001 | 6440.00 | 30/08/2023 | 0000000703893 | 001511 | 000000 | 929.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010249 | 0000001 | 4800.00 | 30/08/2023 | 0000000886823 | 001511 | 000000 | 698.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010226 | 0000001 | 59064.56 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 14574.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010255 | 0000001 | 46387.54 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5576.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010256 | 0000001 | 1320.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010309 | 0000001 | 27060.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 2435.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010222 | 0000001 | 26234.50 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 8778.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010224 | 0000001 | 4893.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010257 | 0000001 | 21956.50 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 3631.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010305 | 0000001 | 11360.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1186.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010158 | 0000001 | 15488.49 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4847.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010240 | 0000001 | 23185.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 3324.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010264 | 0000001 | 4520.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 436.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010203 | 0000001 | 198008.14 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 68445.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010206 | 0000001 | 16887.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5532.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010250 | 0000001 | 36253.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4929.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010297 | 0000001 | 43876.64 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4068.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010299 | 0000001 | 1820.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010120 | 0000001 | 103232.14 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 34331.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010121 | 0000001 | 48327.76 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 14754.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010122 | 0000001 | 2080.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010123 | 0000001 | 2500.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010124 | 0000001 | 17614.17 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 6532.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010126 | 0000001 | 8419.90 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010127 | 0000001 | 8253.08 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 3312.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010129 | 0000001 | 9938.05 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 1781.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010130 | 0000001 | 1816.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 495.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010132 | 0000001 | 9924.57 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 4731.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010133 | 0000001 | 3796.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 1112.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010137 | 0000001 | 384053.83 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 146906.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010138 | 0000001 | 868700.12 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 314467.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010139 | 0000001 | 761265.04 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 292162.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010140 | 0000001 | 5521.98 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 3102.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010141 | 0000001 | 116846.64 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 48517.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010142 | 0000001 | 130972.65 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 53098.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010143 | 0000001 | 130812.79 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 53452.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010144 | 0000001 | 4625.10 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 1471.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010145 | 0000001 | 4625.10 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010146 | 0000001 | 175053.59 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 47950.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010147 | 0000001 | 418201.81 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 122418.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010148 | 0000001 | 11831.82 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 4088.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010149 | 0000001 | 19579.10 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 4788.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010150 | 0000001 | 28307.82 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 7695.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010151 | 0000001 | 5441.82 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 1595.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010153 | 0000001 | 7362.30 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 4548.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010154 | 0000001 | 17509.85 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 6907.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010155 | 0000001 | 71903.60 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 6962.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010174 | 0000001 | 46875.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 4533.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010184 | 0000001 | 99906.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 10075.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010190 | 0000001 | 2442.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 229.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010193 | 0000001 | 2640.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 262.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010201 | 0000001 | 134136.25 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 12667.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010208 | 0000001 | 1818.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010212 | 0000001 | 338719.38 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 34881.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010218 | 0000001 | 24246.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 2394.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010221 | 0000001 | 328219.01 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 32881.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010223 | 0000001 | 250892.49 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 25281.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010225 | 0000001 | 11689.20 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 1103.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010228 | 0000001 | 26562.00 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 2625.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010234 | 0000001 | 11439.87 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 1124.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010248 | 0000001 | 27554.82 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 2530.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010254 | 0000001 | 527.80 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 47.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010359 | 0000001 | 556206.22 | 30/08/2023 | 0000000262404 | 001511 | 000000 | 198716.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010163 | 0000001 | 77653.18 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 8894.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010166 | 0000001 | 26682.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 2498.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010169 | 0000001 | 10560.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 950.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010170 | 0000001 | 15030.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1393.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010172 | 0000001 | 19052.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1714.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010233 | 0000001 | 44703.25 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 12115.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010235 | 0000001 | 13073.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1811.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010186 | 0000001 | 88816.49 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 24394.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010195 | 0000001 | 2702.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 875.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010198 | 0000001 | 42049.45 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 15963.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010202 | 0000001 | 45714.66 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 13184.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010313 | 0000001 | 177951.50 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 21497.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010227 | 0000001 | 33312.72 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 6543.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010253 | 0000001 | 24593.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4146.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010303 | 0000001 | 2640.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010304 | 0000001 | 66030.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 6435.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010188 | 0000001 | 443263.20 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 388022.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010192 | 0000001 | 180840.63 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 44282.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010205 | 0000001 | 12424.76 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 2840.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010207 | 0000001 | 3769.16 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 2038.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010209 | 0000001 | 429895.28 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 109268.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010210 | 0000001 | 174276.13 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 45015.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010213 | 0000001 | 4687.78 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010217 | 0000001 | 5270.80 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 1584.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010266 | 0000001 | 604560.00 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010269 | 0000001 | 2640.00 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010270 | 0000001 | 548423.30 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 150750.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010271 | 0000001 | 74757.19 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 15697.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010272 | 0000001 | 86111.72 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 21506.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010273 | 0000001 | 58778.95 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 15420.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010274 | 0000001 | 20452.52 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 6941.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010275 | 0000001 | 331203.57 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 78921.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010276 | 0000001 | 39140.38 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 8888.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010277 | 0000001 | 62336.08 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 12733.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010278 | 0000001 | 21569.18 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 6046.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010279 | 0000001 | 48717.60 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 12454.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010280 | 0000001 | 165616.98 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 86831.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010281 | 0000001 | 9914.40 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 4742.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010282 | 0000001 | 36894.50 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 9308.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010283 | 0000001 | 6465.20 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 2041.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010284 | 0000001 | 4079.20 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 925.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010285 | 0000001 | 3749.50 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 902.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010286 | 0000001 | 18790.29 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 1959.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010287 | 0000001 | 145200.00 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010288 | 0000001 | 2640.00 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010289 | 0000001 | 2640.00 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010290 | 0000001 | 125591.07 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 13053.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010291 | 0000001 | 31750.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 2887.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010292 | 0000001 | 12350.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 1138.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010294 | 0000001 | 18700.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 2047.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010296 | 0000001 | 23301.66 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 2101.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010300 | 0000001 | 32713.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 3924.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010301 | 0000001 | 4870.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 448.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010308 | 0000001 | 2640.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 765.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010310 | 0000001 | 7190.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 648.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010312 | 0000001 | 6500.00 | 30/08/2023 | 0000000134198 | 001511 | 000000 | 663.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010314 | 0000001 | 28730.00 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 2665.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010315 | 0000001 | 324640.06 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 42836.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010316 | 0000001 | 11949.35 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 1087.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010317 | 0000001 | 189882.30 | 30/08/2023 | 0000006240848 | 000430 | 000000 | 21239.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010159 | 0000001 | 37562.50 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 14224.59 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010161 | 0000001 | 2142.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010162 | 0000001 | 1816.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010165 | 0000001 | 4335.20 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010236 | 0000001 | 17000.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010238 | 0000001 | 126825.50 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 15943.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010243 | 0000001 | 4900.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 889.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010245 | 0000001 | 18480.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 2032.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010261 | 0000001 | 6600.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010262 | 0000001 | 10071.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 991.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010263 | 0000001 | 3820.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 375.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010267 | 0000001 | 1320.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010268 | 0000001 | 3762.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010175 | 0000001 | 207502.86 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 52318.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010178 | 0000001 | 2948.39 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010180 | 0000001 | 2302.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010181 | 0000001 | 27987.25 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 9925.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010183 | 0000001 | 24198.12 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5210.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010185 | 0000001 | 416313.93 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 32502.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010187 | 0000001 | 62855.35 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4963.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010189 | 0000001 | 54296.35 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 19964.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010191 | 0000001 | 4630.80 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 615.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010194 | 0000001 | 4121.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 460.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010196 | 0000001 | 2209.50 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010199 | 0000001 | 1101.95 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010247 | 0000001 | 59646.72 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 6266.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010293 | 0000001 | 8840.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1309.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010295 | 0000001 | 25578.50 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 2452.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010211 | 0000001 | 7500.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 979.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010251 | 0000001 | 21471.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 3061.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010229 | 0000001 | 93232.28 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 24524.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010231 | 0000001 | 11982.05 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5211.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010232 | 0000001 | 12589.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 3097.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010252 | 0000001 | 37705.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5241.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010302 | 0000001 | 45968.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5533.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0010216 | 0000001 | 13307.12 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 3679.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0010259 | 0000001 | 16099.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 2597.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010219 | 0000001 | 3452.15 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010220 | 0000001 | 5416.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1119.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010258 | 0000001 | 31386.90 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 4238.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010306 | 0000001 | 13028.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1196.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000008 | 6800.00 | 30/08/2023 | 0000000074780 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010214 | 0000001 | 214518.68 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 91962.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010215 | 0000001 | 134485.23 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 57659.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010260 | 0000001 | 11499.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 1044.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010311 | 0000001 | 2820.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010167 | 0000001 | 23489.30 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 5827.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010168 | 0000001 | 36458.62 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 9177.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010171 | 0000001 | 2046.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010173 | 0000001 | 3004.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 300.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010242 | 0000001 | 25346.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 3503.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010265 | 0000001 | 1730.00 | 30/08/2023 | 0000000747440 | 001511 | 000000 | 155.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010320 | 0000001 | 17005.93 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010323 | 0000001 | 165325.31 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010329 | 0000001 | 0.32 | 31/08/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010331 | 0000001 | 30.09 | 31/08/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010334 | 0000001 | 21.99 | 31/08/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010361 | 0000001 | 41203.74 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009648 | 0000001 | 214130.31 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009649 | 0000001 | 4399.60 | 31/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009653 | 0000001 | 1946.09 | 31/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009655 | 0000001 | 51854.62 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009657 | 0000001 | 31561.85 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009660 | 0000001 | 10241.81 | 31/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000008 | 13242.03 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000147 | 55.00 | 31/08/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000148 | 55.00 | 31/08/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000149 | 55.00 | 31/08/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000150 | 91.00 | 31/08/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000151 | 77.00 | 31/08/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000152 | 55.00 | 31/08/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000153 | 55.00 | 31/08/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000154 | 55.00 | 31/08/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000155 | 2159.61 | 31/08/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000259 | 11.50 | 31/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000260 | 460.30 | 31/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000261 | 995.14 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000262 | 57.20 | 31/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000263 | 103.50 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000264 | 16.70 | 31/08/2023 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000265 | 34.50 | 31/08/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000266 | 11.50 | 31/08/2023 | 0000000886599 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000022 | 44.00 | 31/08/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000007 | 3500.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009148 | 0000001 | 1563.19 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 75.03 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000021 | 5554.69 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000022 | 5022.07 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000023 | 17442.85 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000024 | 8098.20 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000025 | 4433.42 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000026 | 3763.26 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000027 | 37678.21 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000028 | 543.45 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000029 | 5310.15 | 31/08/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000030 | 317.59 | 31/08/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000031 | 883.24 | 31/08/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000032 | 2979.02 | 31/08/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000033 | 2442.76 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000034 | 213.68 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000035 | 37018.06 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000036 | 1424.50 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000037 | 6400.20 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000038 | 68100.00 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000039 | 1800.00 | 31/08/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000040 | 81.46 | 31/08/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010319 | 0000001 | 20925.31 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010115 | 0000001 | 100.00 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010116 | 0000001 | 100.00 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010117 | 0000001 | 200.00 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010344 | 0000001 | 150.00 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010347 | 0000001 | 300.00 | 31/08/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000008 | 2808.00 | 31/08/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000006 | 18300.00 | 31/08/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010042 | 0000001 | 492353.00 | 31/08/2023 | 0000000858544 | 001511 | 000000 | 5908.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009273 | 0000002 | 8097.00 | 31/08/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000070 | 5.20 | 31/08/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000036 | 44.00 | 31/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000038 | 10.44 | 31/08/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000174 | 0000001 | 11.50 | 31/08/2023 | 0000000580570 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010125 | 0000001 | 46100.00 | 31/08/2023 | 0000000892637 | 001511 | 000000 | 2305.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000010 | 46.00 | 31/08/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000001 | 1217.44 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000002 | 1882.56 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000003 | 3799.97 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000004 | 1099.72 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000005 | 3862.94 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010362 | 0000006 | 170.31 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010363 | 0000001 | 518.45 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010338 | 0000001 | 5531.35 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 66.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009730 | 0000001 | 29440.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 1301.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009805 | 0000001 | 21.64 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010044 | 0000001 | 100.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009961 | 0000001 | 1290.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 76.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009962 | 0000001 | 1999.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 118.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009963 | 0000001 | 793.80 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 46.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010061 | 0000001 | 300.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000001 | 1483.38 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000002 | 1616.60 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000003 | 1290.38 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000004 | 1158.18 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000005 | 214.18 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000006 | 171.00 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000007 | 171.00 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000008 | 962.51 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000009 | 3982.23 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000010 | 4630.77 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000011 | 657.75 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000012 | 289.98 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000013 | 665.94 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000014 | 1500.00 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000015 | 3502.04 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000016 | 1314.30 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000017 | 1140.00 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000018 | 2272.57 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010073 | 0000019 | 1742.77 | 31/08/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009923 | 0000001 | 73360.00 | 31/08/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009959 | 0000001 | 2043.80 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 120.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009985 | 0000001 | 1680.00 | 31/08/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009908 | 0000001 | 15.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009756 | 0000001 | 510.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009767 | 0000001 | 320.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009798 | 0000001 | 540.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009635 | 0000001 | 80.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009636 | 0000001 | 80.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009430 | 0000001 | 300.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009431 | 0000001 | 1080.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009432 | 0000001 | 540.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 14.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009435 | 0000001 | 2754.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 74.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009436 | 0000001 | 1224.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 33.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009530 | 0000001 | 110.85 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 1.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009533 | 0000001 | 2146.60 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 25.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009537 | 0000001 | 681.30 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 8.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009541 | 0000001 | 204.10 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009546 | 0000001 | 529.80 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009159 | 0000001 | 631.50 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009161 | 0000001 | 1400.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009164 | 0000001 | 430.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 42.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009192 | 0000001 | 1550.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 100.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009193 | 0000001 | 542.50 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009194 | 0000001 | 151.12 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009235 | 0000001 | 450.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009304 | 0000001 | 2748.60 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 32.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007852 | 0000001 | 19770.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 533.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008026 | 0000001 | 26600.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 992.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008137 | 0000001 | 2500.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008134 | 0000001 | 1000.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008131 | 0000001 | 10453.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007770 | 0000001 | 17171.90 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 1030.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007730 | 0000001 | 9293.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 244.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008670 | 0000001 | 630.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 17.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008707 | 0000001 | 2735.11 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 32.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008988 | 0000001 | 3184.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008989 | 0000001 | 501.72 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008991 | 0000001 | 1186.20 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 56.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008238 | 0000001 | 1160.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 113.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008396 | 0000001 | 35868.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 1793.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008398 | 0000001 | 63002.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 3150.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008399 | 0000001 | 6681.24 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 334.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008427 | 0000001 | 1390.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008428 | 0000001 | 2448.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 29.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008417 | 0000002 | 50000.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008570 | 0000001 | 2100.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008572 | 0000001 | 4028.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 112.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008556 | 0000001 | 1000.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008558 | 0000001 | 3640.44 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 43.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008473 | 0000001 | 4428.00 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 221.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006005 | 0000001 | 2037.70 | 31/08/2023 | 0000000689858 | 001511 | 000000 | 24.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010071 | 0000001 | 126.00 | 31/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010072 | 0000001 | 25.00 | 31/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010109 | 0000001 | 80.00 | 31/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010111 | 0000001 | 80.00 | 31/08/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009359 | 0000001 | 659.40 | 31/08/2023 | 0000000651664 | 001511 | 000000 | 7.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009454 | 0000001 | 3705.50 | 31/08/2023 | 0000000651664 | 001511 | 000000 | 44.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009393 | 0000001 | 1499.70 | 31/08/2023 | 000000087647X | 001511 | 000000 | 17.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009369 | 0000001 | 2006.50 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 24.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009334 | 0000001 | 5400.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009335 | 0000001 | 1300.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009336 | 0000001 | 450.00 | 31/08/2023 | 000000087647X | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009337 | 0000001 | 900.00 | 31/08/2023 | 000000087647X | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009050 | 0000001 | 65.60 | 31/08/2023 | 0000000651664 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000004 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000006 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000006 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000007 | 1310.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000007 | 2500.00 | 31/08/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007976 | 0000001 | 1581.75 | 01/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007976 | 0000002 | 1581.75 | 01/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009311 | 0000001 | 9306.00 | 01/09/2023 | 0000000651419 | 001511 | 000000 | 111.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010112 | 0000001 | 90.00 | 01/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009194 | 0000002 | 2173.88 | 01/09/2023 | 0000000689858 | 001511 | 000000 | 151.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010387 | 0000001 | 1500.00 | 01/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010330 | 0000001 | 157.50 | 01/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010332 | 0000001 | 157.50 | 01/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010335 | 0000001 | 140.00 | 01/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000008 | 12000.00 | 01/09/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010379 | 0000001 | 2702.44 | 01/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010074 | 0000001 | 15.00 | 04/09/2023 | 0000000830380 | 001511 | 000000 | 0.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010075 | 0000001 | 94.75 | 04/09/2023 | 0000000830380 | 001511 | 000000 | 1.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009717 | 0000001 | 40.70 | 04/09/2023 | 0000000830380 | 001511 | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000008 | 2400.00 | 04/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009470 | 0000001 | 1350.34 | 04/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010110 | 0000001 | 2545.00 | 04/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010452 | 0000001 | 99.90 | 04/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010453 | 0000001 | 139.90 | 04/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010473 | 0000001 | 500.83 | 04/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010128 | 0000001 | 35377.00 | 04/09/2023 | 0000006240848 | 000430 | 000000 | 1768.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010131 | 0000001 | 43578.10 | 04/09/2023 | 0000006240848 | 000430 | 000000 | 2178.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008782 | 0000002 | 18000.00 | 04/09/2023 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008246 | 0000003 | 1000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000003 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000005 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000005 | 1600.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000005 | 1800.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000005 | 1746.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 113.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000005 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000005 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000005 | 1600.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000005 | 1660.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 107.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000005 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000005 | 1200.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000005 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000005 | 1880.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 122.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000005 | 2000.00 | 04/09/2023 | 0000000901458 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010384 | 0000001 | 8549.91 | 04/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010386 | 0000001 | 1923.32 | 05/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008780 | 0000001 | 625.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 21.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009039 | 0000001 | 825.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 19.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008776 | 0000001 | 1125.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 38.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008772 | 0000001 | 2375.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 82.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008773 | 0000001 | 625.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 21.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008765 | 0000001 | 1125.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 38.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008768 | 0000001 | 1875.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 64.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010152 | 0000001 | 1100.00 | 05/09/2023 | 0000000901458 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010533 | 0000001 | 145.00 | 05/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010484 | 0000001 | 1350.00 | 05/09/2023 | 0000000901458 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009974 | 0000001 | 2155.47 | 05/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010435 | 0000001 | 25174.00 | 05/09/2023 | 0000000130362 | 001511 | 000000 | 1258.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010460 | 0000001 | 54362.00 | 05/09/2023 | 0000006240848 | 000430 | 000000 | 5327.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010479 | 0000001 | 610.01 | 05/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007738 | 0000002 | 6000.00 | 05/09/2023 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010089 | 0000001 | 1097.70 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 13.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010093 | 0000001 | 34484.60 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 413.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010100 | 0000001 | 699.15 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 8.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010101 | 0000001 | 5853.60 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010103 | 0000001 | 1184.55 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010104 | 0000001 | 11186.16 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 134.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010157 | 0000001 | 300.00 | 05/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010091 | 0000001 | 220.30 | 05/09/2023 | 0000006720130 | 000430 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000002 | 6000.00 | 05/09/2023 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000004 | 300.00 | 05/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009410 | 0000001 | 3228.99 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 129.55 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009411 | 0000001 | 363.26 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009412 | 0000001 | 7507.49 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 1195.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010001 | 0000001 | 7507.49 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010003 | 0000001 | 7507.49 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010004 | 0000001 | 7507.49 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010006 | 0000001 | 6656.89 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 945.68 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010007 | 0000001 | 1735.97 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009951 | 0000001 | 2911.68 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 66.35 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009952 | 0000001 | 4324.91 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 321.37 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009954 | 0000001 | 240.61 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009955 | 0000001 | 3877.48 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 220.70 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009956 | 0000001 | 456.55 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009957 | 0000001 | 2255.48 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 10.76 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009999 | 0000001 | 5310.15 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 575.33 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009294 | 0000001 | 2730.29 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 46.97 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009296 | 0000001 | 1403.81 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009298 | 0000001 | 1908.44 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010451 | 0000001 | 1107.68 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000008 | 5000.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000008 | 6000.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010377 | 0000001 | 3214.88 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010447 | 0000001 | 82.50 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010352 | 0000001 | 1320.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010076 | 0000001 | 715.00 | 05/09/2023 | 0000000830380 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010465 | 0000001 | 78.75 | 06/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010467 | 0000001 | 78.75 | 06/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010469 | 0000001 | 70.00 | 06/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008138 | 0000001 | 79120.00 | 06/09/2023 | 0000000689858 | 001511 | 000000 | 4747.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010342 | 0000001 | 1396.20 | 06/09/2023 | 0000000689858 | 001511 | 000000 | 67.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010534 | 0000001 | 7012.72 | 06/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010318 | 0000001 | 1202.22 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 14.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010321 | 0000001 | 497.34 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010322 | 0000001 | 9034.67 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 108.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010324 | 0000001 | 1551.25 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 18.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010325 | 0000001 | 960.90 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 11.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010326 | 0000001 | 393.63 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 4.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010327 | 0000001 | 1424.10 | 06/09/2023 | 0000000759449 | 001511 | 000000 | 17.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010023 | 0000001 | 660.00 | 06/09/2023 | 0000000689858 | 001511 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010510 | 0000001 | 1626.93 | 06/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010489 | 0000001 | 5940.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010491 | 0000001 | 1950.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010492 | 0000001 | 3958.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010493 | 0000001 | 7630.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010495 | 0000001 | 8021.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010497 | 0000001 | 16779.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010501 | 0000001 | 840.00 | 06/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008983 | 0000001 | 20296.40 | 06/09/2023 | 0000000852899 | 001511 | 000000 | 243.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009457 | 0000001 | 474.00 | 06/09/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008291 | 0000001 | 1480.00 | 06/09/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008292 | 0000001 | 266.00 | 06/09/2023 | 0000000840475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007638 | 0000001 | 600.00 | 06/09/2023 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010345 | 0000001 | 2682.80 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 32.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010346 | 0000001 | 4530.72 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 54.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010348 | 0000001 | 5723.70 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 68.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010349 | 0000001 | 5769.30 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 69.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010350 | 0000001 | 5323.10 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 63.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010351 | 0000001 | 5625.90 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 67.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010353 | 0000001 | 1527.90 | 06/09/2023 | 000000087647X | 001511 | 000000 | 18.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010016 | 0000001 | 2000.00 | 06/09/2023 | 0000000651419 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009522 | 0000001 | 250.00 | 06/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000006 | 10292.50 | 06/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010524 | 0000001 | 2500.00 | 06/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010525 | 0000001 | 1000.00 | 06/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010527 | 0000001 | 800.00 | 06/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010529 | 0000001 | 800.00 | 06/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010568 | 0000001 | 14900.00 | 08/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010636 | 0000001 | 204409.18 | 11/09/2023 | 0000000002236 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010360 | 0000001 | 230898.89 | 11/09/2023 | 0000006477660 | 000430 | 000000 | 5772.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008758 | 0000001 | 3032.00 | 11/09/2023 | 0000000830380 | 001511 | 000000 | 151.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010631 | 0000001 | 190.00 | 11/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000008 | 3500.00 | 11/09/2023 | 0000000689858 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009263 | 0000001 | 250.00 | 11/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010446 | 0000001 | 318318.56 | 11/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008759 | 0000001 | 2028.00 | 11/09/2023 | 0000000830380 | 001511 | 000000 | 101.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000007 | 18300.00 | 11/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010586 | 0000001 | 25000.00 | 11/09/2023 | 0000006240848 | 000430 | 000000 | 1015.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000007 | 15000.00 | 11/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009446 | 0000001 | 1000.00 | 11/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010090 | 0000001 | 1992.69 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010058 | 0000001 | 5152.00 | 11/09/2023 | 0000000689858 | 001511 | 000000 | 61.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010079 | 0000001 | 1560.00 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010081 | 0000001 | 1488.00 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010082 | 0000001 | 2384.91 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 20.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010083 | 0000001 | 2352.24 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 18.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010084 | 0000001 | 1265.16 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010085 | 0000001 | 1216.50 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010086 | 0000001 | 1878.17 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010088 | 0000001 | 1916.50 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010092 | 0000001 | 2024.32 | 11/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008554 | 0000001 | 1000.00 | 11/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010067 | 0000001 | 301.81 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010068 | 0000001 | 93.99 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010069 | 0000001 | 109.61 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010070 | 0000001 | 268.98 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000008 | 1400.40 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000009 | 1400.40 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000008 | 1400.40 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000009 | 1400.40 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010520 | 0000001 | 718143.02 | 11/09/2023 | 0000000886599 | 001511 | 000000 | 82586.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006349 | 0000004 | 329657.22 | 11/09/2023 | 0000000886599 | 001511 | 000000 | 25218.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010403 | 0000001 | 2010.67 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 4.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010521 | 0000001 | 32784.58 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 819.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010375 | 0000001 | 35.00 | 11/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007564 | 0000001 | 200.00 | 11/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010381 | 0000001 | 1116.25 | 11/09/2023 | 0000000901458 | 001511 | 000000 | 50.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010385 | 0000001 | 1128.00 | 11/09/2023 | 0000000901458 | 001511 | 000000 | 50.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010662 | 0000001 | 2509.50 | 11/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010407 | 0000001 | 65.60 | 12/09/2023 | 0000000651664 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010418 | 0000001 | 379.02 | 12/09/2023 | 0000000703893 | 001511 | 000000 | 4.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010425 | 0000001 | 4249.34 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 50.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010429 | 0000001 | 1149.74 | 12/09/2023 | 0000000703893 | 001511 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010339 | 0000001 | 568.40 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010436 | 0000001 | 1688.72 | 12/09/2023 | 0000000703893 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010438 | 0000001 | 1971.57 | 12/09/2023 | 0000000684597 | 001511 | 000000 | 4.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010439 | 0000001 | 6059.50 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 14.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010449 | 0000001 | 185.86 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 8.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010470 | 0000001 | 8688.90 | 12/09/2023 | 0000000901458 | 001511 | 000000 | 104.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010471 | 0000001 | 3683.45 | 12/09/2023 | 0000000684597 | 001511 | 000000 | 44.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010474 | 0000001 | 10437.20 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 125.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010475 | 0000001 | 2001.40 | 12/09/2023 | 0000000901458 | 001511 | 000000 | 24.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010476 | 0000001 | 2005.00 | 12/09/2023 | 0000000901458 | 001511 | 000000 | 24.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010477 | 0000001 | 3694.77 | 12/09/2023 | 0000000901458 | 001511 | 000000 | 44.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010024 | 0000001 | 210.00 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000003 | 2340.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007976 | 0000003 | 1581.75 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007973 | 0000003 | 700.00 | 12/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000006 | 3000.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010405 | 0000001 | 6227.07 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 14.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010426 | 0000001 | 11357.56 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 136.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010428 | 0000001 | 692.45 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 33.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009388 | 0000001 | 147.50 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008774 | 0000001 | 1875.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 64.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009150 | 0000001 | 12444.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 430.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009479 | 0000003 | 10000.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010401 | 0000001 | 1287.33 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 3.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010441 | 0000001 | 149.38 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010399 | 0000001 | 1645.09 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 78.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010404 | 0000001 | 19242.68 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 46.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010437 | 0000001 | 9864.52 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 118.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000008 | 4000.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000006 | 5000.00 | 12/09/2023 | 0000000644242 | 001511 | 000000 | 490.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000008 | 4000.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008417 | 0000003 | 88990.50 | 12/09/2023 | 0000000201103 | 001511 | 000000 | 20454.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010413 | 0000001 | 8472.41 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 20.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010417 | 0000001 | 9560.83 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 114.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010421 | 0000001 | 3444.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 165.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009705 | 0000001 | 91.80 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009699 | 0000001 | 209.04 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009701 | 0000001 | 354.44 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009703 | 0000001 | 522.72 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009666 | 0000001 | 647.51 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009667 | 0000001 | 92.50 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009676 | 0000001 | 10942.13 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009678 | 0000001 | 8489.16 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009680 | 0000001 | 15020.40 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009682 | 0000001 | 17256.15 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009684 | 0000001 | 110.44 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009687 | 0000001 | 2105.02 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009689 | 0000001 | 2315.68 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009691 | 0000001 | 2757.88 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009693 | 0000001 | 92.50 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009695 | 0000001 | 2950.56 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009697 | 0000001 | 7442.18 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000004 | 300.00 | 12/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000008 | 3000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000008 | 1000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000008 | 13000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000007 | 2727.27 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 46.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000008 | 2000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010442 | 0000001 | 6983.99 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 16.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010390 | 0000001 | 3801.16 | 12/09/2023 | 0000000130362 | 001511 | 000000 | 45.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010392 | 0000001 | 2733.93 | 12/09/2023 | 0000000130362 | 001511 | 000000 | 131.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010397 | 0000001 | 288.64 | 12/09/2023 | 0000000130362 | 001511 | 000000 | 13.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010412 | 0000001 | 79377.10 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 190.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010420 | 0000001 | 6927.46 | 12/09/2023 | 0000000130362 | 001511 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000008 | 5700.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 682.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000008 | 3163.50 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000008 | 1500.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010393 | 0000001 | 29469.76 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 353.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010396 | 0000001 | 7269.27 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 348.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010419 | 0000001 | 47780.14 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 114.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000008 | 3500.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000008 | 2200.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000009 | 3528.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000008 | 1000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000008 | 1083.33 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000008 | 954.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000008 | 3796.20 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 202.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000008 | 4048.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 259.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000009 | 1500.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010535 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010536 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010537 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010538 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010539 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010540 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010541 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010542 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010543 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010544 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010545 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010546 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010547 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010548 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010549 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010550 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010551 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010552 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010553 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010554 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010555 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010556 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010557 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010558 | 0000001 | 1320.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010559 | 0000001 | 1320.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010560 | 0000001 | 1320.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010561 | 0000001 | 1320.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010562 | 0000001 | 7500.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010563 | 0000001 | 1100.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010564 | 0000001 | 1100.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010727 | 0000001 | 0.10 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010478 | 0000001 | 8097.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010391 | 0000001 | 4166.94 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010398 | 0000001 | 713.09 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 34.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010400 | 0000001 | 1101.37 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010402 | 0000001 | 886.84 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010406 | 0000001 | 13133.46 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 31.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010408 | 0000001 | 652.59 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 1.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000002 | 4000.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009399 | 0000002 | 21800.00 | 12/09/2023 | 0000000130362 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009466 | 0000001 | 8700.00 | 12/09/2023 | 0000000130362 | 001511 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009828 | 0000002 | 2500.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009728 | 0000001 | 1178.84 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009729 | 0000001 | 8252.03 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009711 | 0000001 | 4974.49 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009712 | 0000001 | 34822.60 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009714 | 0000001 | 672.15 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009716 | 0000001 | 4705.14 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009743 | 0000001 | 4925.30 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009745 | 0000001 | 34477.88 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009746 | 0000001 | 621.63 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009748 | 0000001 | 4351.49 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009750 | 0000001 | 3013.41 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009751 | 0000001 | 21094.37 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009752 | 0000001 | 474.53 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009753 | 0000001 | 3321.78 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009755 | 0000001 | 929.84 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009757 | 0000001 | 6509.22 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009759 | 0000001 | 35700.31 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009760 | 0000001 | 5099.82 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009761 | 0000001 | 1629.51 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009764 | 0000001 | 11406.94 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009765 | 0000001 | 2638.17 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009768 | 0000001 | 376.87 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009770 | 0000001 | 7436.69 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009772 | 0000001 | 1062.35 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000006 | 1560.00 | 12/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000005 | 6000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000005 | 4000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000008 | 3300.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 124.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000009 | 5500.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 627.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000012 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000008 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000008 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000006 | 9200.00 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 1645.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000007 | 1960.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000007 | 1880.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000007 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000007 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000007 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000007 | 1880.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000007 | 1880.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000007 | 1960.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000007 | 1880.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000007 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000007 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002901 | 0000006 | 1080.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000006 | 660.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000007 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000009 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000009 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003001 | 0000003 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002968 | 0000006 | 792.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000007 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000006 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000007 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000007 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004130 | 0000006 | 616.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000006 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000006 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000006 | 1880.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000006 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010388 | 0000001 | 58.31 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 2.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010389 | 0000001 | 2223.13 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 26.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010422 | 0000001 | 4707.45 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 11.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000008 | 1567.50 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 23.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000008 | 7000.00 | 12/09/2023 | 0000000134198 | 001511 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000008 | 1600.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000008 | 1400.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000008 | 1520.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000008 | 1200.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000007 | 1850.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010579 | 0000001 | 6243.77 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 832.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000009 | 1538.71 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000008 | 1700.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000008 | 1850.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000008 | 1320.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009471 | 0000001 | 1559.48 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010411 | 0000001 | 9855.79 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 23.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010431 | 0000001 | 116.62 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 5.59 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010433 | 0000001 | 1501.46 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 18.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010114 | 0000001 | 40.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008310 | 0000003 | 5290.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000004 | 600.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000008 | 2500.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000008 | 600.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000008 | 1965.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000008 | 2750.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000008 | 780.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000936 | 0000008 | 800.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000008 | 2200.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000008 | 1000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000008 | 1000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000008 | 416.67 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000008 | 6000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000008 | 3000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000008 | 2000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000008 | 1100.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000008 | 1000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007245 | 0000003 | 2500.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007222 | 0000003 | 6000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000005 | 875.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000008 | 1000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000005 | 112.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000008 | 1000.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000008 | 500.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010414 | 0000001 | 721.37 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 1.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010443 | 0000001 | 51.02 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010376 | 0000001 | 99.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 1.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000156 | 46.00 | 12/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000267 | 11.00 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000008 | 5000.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000008 | 2000.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000008 | 1500.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000008 | 1580.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000008 | 1500.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000008 | 1500.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000008 | 1580.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000008 | 1500.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001260 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000008 | 1320.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000008 | 1836.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000008 | 1500.80 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010416 | 0000001 | 1133.16 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 2.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010440 | 0000001 | 149.42 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000008 | 11000.00 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000008 | 2000.00 | 12/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000008 | 3500.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000008 | 1800.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000005 | 770.00 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010409 | 0000001 | 5967.59 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 14.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010424 | 0000001 | 3634.21 | 12/09/2023 | 0000000747440 | 001511 | 000000 | 43.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010666 | 0000001 | 96.62 | 12/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010567 | 0000001 | 189.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004056 | 0000007 | 3193.60 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 153.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010642 | 0000001 | 896.30 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010644 | 0000001 | 896.30 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010645 | 0000001 | 896.30 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010646 | 0000001 | 896.30 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000008 | 1800.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000008 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000008 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000268 | 11.50 | 13/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000269 | 2678.66 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000270 | 11.50 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000271 | 11.50 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000272 | 5.20 | 13/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000008 | 3000.00 | 13/09/2023 | 0000000000012 | 000430 | 901513 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000010 | 2646.00 | 13/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010728 | 0000001 | 150.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010729 | 0000001 | 90.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010730 | 0000001 | 90.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010731 | 0000001 | 80.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010565 | 0000001 | 4620.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010000 | 0000001 | 7507.49 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010681 | 0000001 | 66.19 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000007 | 1596.80 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000009 | 7000.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001841 | 0000007 | 1320.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010569 | 0000001 | 798.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010372 | 0000001 | 3171.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009389 | 0000001 | 2498.40 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 37.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000006 | 1800.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000005 | 2640.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003641 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000005 | 2640.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000005 | 2640.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000007 | 4396.12 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 211.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000007 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000009 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003004 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000007 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000005 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000006 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000008 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000008 | 176.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000008 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000008 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000009 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000008 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000010 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000006 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000007 | 1800.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000007 | 1800.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000009 | 1320.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000008 | 2640.00 | 13/09/2023 | 0000006240848 | 000430 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000071 | 5.20 | 13/09/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000008 | 1584.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000008 | 1452.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000008 | 1520.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000008 | 1485.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000008 | 1760.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000008 | 1380.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000008 | 1518.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000008 | 1900.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000008 | 1600.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000008 | 1840.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000008 | 1600.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000008 | 1707.75 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000008 | 1485.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000008 | 1320.00 | 13/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000008 | 1802.63 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000008 | 1720.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000008 | 1485.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000008 | 1889.25 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000008 | 1608.75 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000008 | 1402.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000008 | 1848.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000008 | 1584.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000008 | 1600.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000008 | 1749.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010380 | 0000001 | 2513.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010444 | 0000001 | 15625.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000007 | 2198.06 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000007 | 9580.80 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 459.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010012 | 0000001 | 244.90 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000008 | 1720.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000009 | 2542.75 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000008 | 1957.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000008 | 1570.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000008 | 1920.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000008 | 2062.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000008 | 1380.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000008 | 1767.75 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000008 | 1400.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000008 | 1920.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000008 | 1440.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000008 | 1880.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001198 | 0000008 | 2413.10 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000008 | 1320.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000008 | 1440.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000008 | 2400.75 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000008 | 2508.00 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000008 | 3004.75 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000008 | 2062.50 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000008 | 8060.32 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000468 | 0000008 | 3466.67 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000008 | 1962.99 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000009 | 2537.48 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000009 | 3005.66 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000009 | 3005.66 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000007 | 2005.66 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000008 | 2543.26 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000008 | 3005.66 | 13/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000005 | 1320.00 | 13/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010410 | 0000001 | 35900.57 | 13/09/2023 | 0000000062987 | 001511 | 000000 | 86.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010628 | 0000001 | 20166.00 | 13/09/2023 | 0000000201103 | 001511 | 000000 | 48.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010629 | 0000001 | 3159.11 | 13/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000008 | 1320.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000008 | 1320.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000008 | 1320.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000008 | 1800.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010373 | 0000001 | 1106.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000008 | 2635.25 | 13/09/2023 | 0000000001051 | 000430 | 000000 | 126.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010566 | 0000001 | 329.00 | 13/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010703 | 0000001 | 2000.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000008 | 3000.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000003 | 11600.00 | 13/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009422 | 0000001 | 11055.00 | 13/09/2023 | 0000000901458 | 001511 | 000000 | 132.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010333 | 0000001 | 3076.00 | 13/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010336 | 0000001 | 1538.00 | 13/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010572 | 0000001 | 950.00 | 13/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010581 | 0000001 | 430.50 | 13/09/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010582 | 0000001 | 325.50 | 13/09/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010585 | 0000001 | 3535.00 | 13/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010382 | 0000001 | 1081.00 | 13/09/2023 | 0000000651419 | 001511 | 000000 | 48.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010383 | 0000001 | 1104.50 | 13/09/2023 | 0000000651575 | 001511 | 000000 | 49.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010671 | 0000001 | 3510.00 | 13/09/2023 | 000000087647X | 001511 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010683 | 0000001 | 6317.70 | 13/09/2023 | 000000087647X | 001511 | 000000 | 75.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010607 | 0000001 | 6355.30 | 13/09/2023 | 0000000901458 | 001511 | 000000 | 76.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010608 | 0000001 | 3653.60 | 13/09/2023 | 0000000651419 | 001511 | 000000 | 43.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010610 | 0000001 | 3674.60 | 13/09/2023 | 000000087647X | 001511 | 000000 | 44.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010623 | 0000001 | 850.00 | 13/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010734 | 0000001 | 80.00 | 13/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010735 | 0000001 | 4027.20 | 13/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010649 | 0000001 | 700.00 | 14/09/2023 | 0000000901458 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010687 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010688 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010689 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010690 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010691 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010692 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010693 | 0000001 | 250.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010850 | 0000001 | 3595.99 | 14/09/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010695 | 0000001 | 200.00 | 14/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000008 | 10000.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008425 | 0000001 | 2450.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 350.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010640 | 0000001 | 3858.43 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009895 | 0000001 | 3000.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 230.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000008 | 1500.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000007 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000008 | 1600.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000008 | 1500.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000008 | 1500.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000008 | 1500.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000008 | 1400.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000008 | 1500.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000008 | 2000.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000008 | 1700.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000008 | 1400.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000008 | 1500.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000008 | 1850.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000008 | 2000.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000009 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000008 | 1850.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000008 | 1402.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000008 | 1320.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010590 | 0000001 | 7033.60 | 14/09/2023 | 0000000201103 | 001511 | 000000 | 16.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010594 | 0000001 | 4066.30 | 14/09/2023 | 0000000201103 | 001511 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000005 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000005 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000005 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010627 | 0000001 | 577.50 | 14/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000011 | 207.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010580 | 0000001 | 833.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000007 | 2505.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000008 | 5005.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 175.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000008 | 2505.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001991 | 0000009 | 2975.40 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 104.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010160 | 0000001 | 2696.42 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 32.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010164 | 0000001 | 112398.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 1348.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010040 | 0000001 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010027 | 0000001 | 220.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 4.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010039 | 0000001 | 2500.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008253 | 0000003 | 2975.40 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010745 | 0000001 | 45406.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 544.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010747 | 0000001 | 32102.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 385.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000008 | 2200.32 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000007 | 3288.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 115.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000008 | 2200.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000009 | 2200.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000009 | 2500.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000008 | 2587.50 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 90.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000007 | 2505.60 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000008 | 2349.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000008 | 4394.88 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 153.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000007 | 2505.60 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000008 | 2820.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 98.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000008 | 2500.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000008 | 2680.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000008 | 2975.40 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000008 | 3025.44 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 105.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000008 | 1155.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 40.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000008 | 3500.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000008 | 2505.60 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000008 | 2505.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000006 | 1722.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 60.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000008 | 2505.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000008 | 2975.40 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000006 | 2505.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000008 | 4500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 157.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000008 | 2500.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000006 | 2680.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000015 | 3082.74 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 108.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000006 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000008 | 2500.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000008 | 2708.75 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000017 | 3000.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000018 | 3000.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000008 | 2500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000008 | 4848.40 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 170.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000008 | 2500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000006 | 2505.60 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000006 | 2727.30 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 177.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000006 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000006 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000008 | 3296.16 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000008 | 2708.75 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000008 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000008 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000008 | 2708.75 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000008 | 2200.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000006 | 2500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000008 | 2500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000008 | 2500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000008 | 2475.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000008 | 2746.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 178.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000008 | 2500.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000008 | 2680.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000004 | 2680.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000007 | 4071.60 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 142.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000004 | 2500.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000004 | 2500.80 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006706 | 0000004 | 2910.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 102.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000004 | 2500.80 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000005 | 2929.92 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 190.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000003 | 2200.00 | 14/09/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000004 | 2090.00 | 14/09/2023 | 0000000134198 | 001511 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000006 | 1320.00 | 14/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000008 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003434 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000006 | 660.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000006 | 660.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000006 | 660.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003309 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000005 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000005 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000007 | 660.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000005 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000006 | 1320.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003394 | 0000006 | 616.00 | 14/09/2023 | 0000000262404 | 001511 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000007 | 4000.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000005 | 5000.00 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010849 | 0000001 | 49.92 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010633 | 0000001 | 1862.35 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010637 | 0000001 | 2617.73 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000273 | 46.00 | 14/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010625 | 0000001 | 19546.89 | 14/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000274 | 80.50 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000166 | 0000275 | 2174.50 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000008 | 1500.80 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010970 | 0000001 | 1000.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010448 | 0000001 | 36.40 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010374 | 0000001 | 2331.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005955 | 0000002 | 101545.53 | 15/09/2023 | 0000006480148 | 000430 | 000000 | 4874.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010678 | 0000001 | 1736.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010679 | 0000001 | 252.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000041 | 1593.24 | 15/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000042 | 2730.29 | 15/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000043 | 21821.05 | 15/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003380 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000006 | 660.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000007 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000006 | 660.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000006 | 660.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000007 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000006 | 660.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000003 | 660.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000008 | 1320.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000007 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000006 | 660.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000006 | 1320.00 | 15/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000010 | 3000.00 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000011 | 2420.00 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007853 | 0000002 | 11000.00 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 550.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000004 | 21700.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 1410.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000008 | 7350.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 110.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000009 | 2600.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007046 | 0000004 | 1200.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000003 | 12000.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 421.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000004 | 8650.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 129.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000006 | 4920.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 73.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000008 | 2500.80 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000009 | 2708.75 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000007 | 2349.00 | 15/09/2023 | 0000000130362 | 001511 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000008 | 2775.00 | 15/09/2023 | 0000000134198 | 001511 | 000000 | 97.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000008 | 1100.00 | 15/09/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000009 | 3000.00 | 15/09/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000008 | 2505.60 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000008 | 2200.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000008 | 2662.20 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000008 | 2585.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 90.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000009 | 11700.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000008 | 2860.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 185.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000007 | 5000.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000007 | 5001.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000007 | 8001.60 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000007 | 4000.80 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010842 | 0000001 | 3296.16 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 214.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008252 | 0000003 | 5000.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008251 | 0000003 | 14002.80 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 210.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008565 | 0000001 | 5100.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 179.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008625 | 0000002 | 2500.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000008 | 3445.20 | 15/09/2023 | 0000000134198 | 001511 | 000000 | 120.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010764 | 0000001 | 15135.12 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000008 | 7001.40 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000654 | 0000006 | 6650.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 432.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000008 | 7001.40 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 455.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000007 | 10002.00 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 150.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000008 | 7001.40 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000008 | 2000.40 | 15/09/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010677 | 0000001 | 200.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010682 | 0000001 | 2187.50 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010684 | 0000001 | 700.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010685 | 0000001 | 700.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010686 | 0000001 | 875.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010719 | 0000001 | 600.00 | 15/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010604 | 0000001 | 1450.00 | 15/09/2023 | 0000000201103 | 001511 | 000000 | 142.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010626 | 0000001 | 112000.00 | 15/09/2023 | 0000000860395 | 001511 | 000000 | 14827.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010528 | 0000001 | 2401.60 | 15/09/2023 | 0000006720130 | 000430 | 000000 | 28.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010673 | 0000001 | 990.00 | 15/09/2023 | 0000000201103 | 001511 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010059 | 0000001 | 2450.00 | 15/09/2023 | 0000000201103 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010060 | 0000001 | 1470.00 | 15/09/2023 | 0000000201103 | 001511 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000005 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000008 | 1320.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010573 | 0000001 | 168.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001016 | 0000002 | 10210.00 | 15/09/2023 | 0000000830380 | 001511 | 000000 | 510.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010956 | 0000001 | 4601.50 | 15/09/2023 | 0000000901458 | 001511 | 000000 | 55.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010958 | 0000001 | 7890.80 | 15/09/2023 | 0000000901458 | 001511 | 000000 | 94.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010895 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010897 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010899 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010901 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010914 | 0000001 | 990.10 | 15/09/2023 | 000000087647X | 001511 | 000000 | 11.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010917 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010523 | 0000001 | 1100.00 | 15/09/2023 | 0000000901458 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010875 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010876 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010877 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010878 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010880 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010881 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010882 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010883 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010885 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010887 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010888 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010890 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010652 | 0000001 | 2556.60 | 15/09/2023 | 000000087647X | 001511 | 000000 | 30.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010653 | 0000001 | 758.30 | 15/09/2023 | 000000087647X | 001511 | 000000 | 9.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010654 | 0000001 | 798.90 | 15/09/2023 | 000000087647X | 001511 | 000000 | 9.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010655 | 0000001 | 2333.20 | 15/09/2023 | 000000087647X | 001511 | 000000 | 27.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010656 | 0000001 | 3687.88 | 15/09/2023 | 000000087647X | 001511 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010761 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010765 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010766 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010767 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010768 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010770 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010771 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010772 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010773 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010777 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010779 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010780 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010782 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010783 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010785 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010788 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010789 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010790 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010792 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010793 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010794 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010796 | 0000001 | 330.00 | 15/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010799 | 0000001 | 3204.39 | 15/09/2023 | 0000000901458 | 001511 | 000000 | 38.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010800 | 0000001 | 4984.40 | 15/09/2023 | 0000000901458 | 001511 | 000000 | 59.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010801 | 0000001 | 2643.48 | 15/09/2023 | 0000000901458 | 001511 | 000000 | 91.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010811 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010812 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010813 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010814 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010817 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010818 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010819 | 0000001 | 150.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010821 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010822 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010823 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010825 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010826 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010828 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010830 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010831 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010832 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010833 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010835 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010839 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010841 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010892 | 0000001 | 330.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010858 | 0000001 | 100.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010860 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010861 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010862 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010864 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010865 | 0000001 | 200.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010867 | 0000001 | 100.00 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009895 | 0000002 | 3000.00 | 18/09/2023 | 0000000830380 | 001511 | 000000 | 229.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010769 | 0000001 | 20000.00 | 18/09/2023 | 0000000830380 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004035 | 0000007 | 1596.80 | 18/09/2023 | 0000000001051 | 000430 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010575 | 0000001 | 273.00 | 18/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011006 | 0000001 | 2000.00 | 18/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011007 | 0000001 | 800.00 | 18/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011046 | 0000001 | 865.19 | 18/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011049 | 0000001 | 250.26 | 18/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010531 | 0000001 | 6450.00 | 18/09/2023 | 0000006720130 | 000430 | 000000 | 567.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000005 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010774 | 0000001 | 1789.74 | 18/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010776 | 0000001 | 157.45 | 18/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000012 | 1207.50 | 18/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000008 | 6001.20 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000009 | 3000.60 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000575 | 0000008 | 2000.40 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000009 | 8001.60 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000008 | 8001.60 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000008 | 3000.60 | 18/09/2023 | 0000000130362 | 001511 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000007 | 9001.80 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 330.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000009 | 4500.90 | 18/09/2023 | 0000000130362 | 001511 | 000000 | 157.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000008 | 12002.40 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000037 | 1100.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008616 | 0000001 | 2500.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008308 | 0000003 | 17003.40 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 608.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009976 | 0000001 | 47124.84 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 565.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009905 | 0000001 | 52021.19 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 624.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000002 | 18200.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 638.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009505 | 0000002 | 24000.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010884 | 0000001 | 3327.36 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 116.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010886 | 0000001 | 2700.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010889 | 0000001 | 2200.32 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010624 | 0000001 | 6829.45 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 424.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010624 | 0000002 | 20.55 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010508 | 0000001 | 4320.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010891 | 0000001 | 2200.32 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000001 | 1760.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000007 | 5001.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000006 | 4000.80 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000006 | 17003.40 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 624.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007079 | 0000003 | 24100.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 1325.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000004 | 10400.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 365.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007090 | 0000002 | 25850.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 907.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007036 | 0000003 | 6250.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 406.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006708 | 0000004 | 24000.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000004 | 25400.00 | 18/09/2023 | 0000006240848 | 000430 | 000000 | 1574.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000005 | 2640.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000006 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000006 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000008 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000008 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000006 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000008 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000006 | 660.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000006 | 1320.00 | 18/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000005 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000006 | 660.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000008 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000006 | 627.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 9.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000007 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000006 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000008 | 1320.00 | 18/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010851 | 0000001 | 200.00 | 18/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010998 | 0000001 | 2800.00 | 18/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009026 | 0000001 | 13218.89 | 18/09/2023 | 0000006477910 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010733 | 0000001 | 1531.54 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010967 | 0000001 | 1000.00 | 18/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000157 | 6655.61 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000158 | 2659.70 | 18/09/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010732 | 0000001 | 113176.82 | 18/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000001 | 1692.18 | 18/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010062 | 0000001 | 2350.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007999 | 0000002 | 13749.32 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 934.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010613 | 0000001 | 369.10 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 4.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010047 | 0000001 | 210.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010048 | 0000001 | 270.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008453 | 0000001 | 8966.70 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 430.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005534 | 0000001 | 12000.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007033 | 0000001 | 5599.75 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010616 | 0000001 | 177.88 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 2.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010630 | 0000001 | 12500.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009512 | 0000001 | 926.40 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 11.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009257 | 0000001 | 3830.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008954 | 0000001 | 1324.40 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008656 | 0000001 | 1110.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008120 | 0000001 | 1960.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 23.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000008 | 1850.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010494 | 0000001 | 757.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009621 | 0000001 | 744.80 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 8.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009392 | 0000001 | 1795.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 50.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008662 | 0000001 | 1439.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 71.95 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000008 | 6000.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004632 | 0000001 | 9673.56 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007739 | 0000001 | 1982.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007742 | 0000001 | 4490.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 224.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010337 | 0000001 | 2091.19 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 100.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009465 | 0000001 | 473.24 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009212 | 0000001 | 154.50 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009328 | 0000001 | 190.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008122 | 0000001 | 1434.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 17.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008657 | 0000001 | 4190.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007025 | 0000001 | 6719.70 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000004 | 6000.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000006 | 5000.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009379 | 0000001 | 85.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009383 | 0000001 | 275.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011027 | 0000001 | 99.05 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000007 | 605.00 | 19/09/2023 | 0000000262404 | 001511 | 000000 | 9.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000006 | 1320.00 | 19/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000006 | 1320.00 | 19/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006714 | 0000003 | 2000.40 | 19/09/2023 | 0000000134198 | 001511 | 000000 | 73.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007074 | 0000003 | 9000.00 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000007 | 11002.20 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 386.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010977 | 0000001 | 7001.40 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010978 | 0000001 | 12502.50 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009504 | 0000002 | 18602.80 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 1209.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008298 | 0000001 | 18375.00 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 275.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008617 | 0000002 | 4100.00 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010496 | 0000001 | 757.33 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 9.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010370 | 0000001 | 816.08 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010378 | 0000001 | 219.05 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008092 | 0000002 | 9010.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 393.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000003 | 5500.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000008 | 11502.30 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000008 | 12002.40 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 421.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000008 | 6001.20 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 90.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000010 | 4000.80 | 19/09/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004982 | 0000001 | 4900.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000008 | 4600.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000007 | 7000.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 303.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010632 | 0000001 | 1246.00 | 19/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010634 | 0000001 | 2110.00 | 19/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010635 | 0000001 | 560.00 | 19/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010639 | 0000001 | 8680.00 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010641 | 0000001 | 80.00 | 19/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010643 | 0000001 | 80.00 | 19/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010853 | 0000001 | 7000.00 | 19/09/2023 | 0000006720130 | 000430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010855 | 0000001 | 60.13 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010859 | 0000001 | 3410.00 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 170.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010863 | 0000001 | 700.00 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000001 | 1269.10 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000002 | 1421.81 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000003 | 556.30 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000004 | 1148.94 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000005 | 1027.10 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000006 | 1038.12 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000007 | 1416.60 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000008 | 625.35 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000009 | 286.74 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000010 | 874.15 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000011 | 2515.25 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000012 | 1522.48 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000013 | 1277.52 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000014 | 693.15 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000015 | 756.60 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000016 | 624.83 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000017 | 524.86 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000018 | 698.20 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000019 | 2049.54 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010010 | 0000001 | 1399.34 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 16.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010013 | 0000001 | 270.00 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009151 | 0000001 | 1230.00 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009153 | 0000001 | 1230.00 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008555 | 0000001 | 1000.00 | 19/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008401 | 0000001 | 5394.84 | 19/09/2023 | 0000000689858 | 001511 | 000000 | 269.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000021 | 2123.23 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000022 | 1000.00 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000023 | 1000.00 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000024 | 3000.07 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000025 | 3386.20 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000026 | 3000.85 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000027 | 632.60 | 19/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010614 | 0000001 | 340.25 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 4.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010025 | 0000001 | 822.50 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 9.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010340 | 0000001 | 10125.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 442.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010341 | 0000001 | 10462.50 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 457.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010343 | 0000001 | 9787.50 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 427.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009313 | 0000001 | 3654.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 43.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000003 | 10399.33 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 454.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008008 | 0000001 | 4750.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010615 | 0000001 | 204.60 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 2.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009312 | 0000001 | 3771.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 188.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009480 | 0000001 | 495.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 30.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010030 | 0000001 | 15635.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 711.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010030 | 0000002 | 455.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009080 | 0000001 | 335.10 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 4.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009214 | 0000001 | 61.80 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009326 | 0000001 | 100.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008961 | 0000001 | 5054.25 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008641 | 0000001 | 720.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 44.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008500 | 0000002 | 18900.00 | 19/09/2023 | 0000000830380 | 001511 | 000000 | 678.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007171 | 0000001 | 4500.00 | 19/09/2023 | 0000000747440 | 001511 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010919 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010920 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010921 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010922 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010923 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010925 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010926 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010928 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010929 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010930 | 0000001 | 150.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010931 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010932 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010933 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010934 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010935 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010936 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010937 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010938 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010940 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010941 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010943 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010960 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010961 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011036 | 0000001 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011036 | 0000002 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010957 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010856 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010946 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010949 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010950 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010951 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010953 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010954 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010598 | 0000001 | 5300.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010601 | 0000001 | 5300.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010603 | 0000001 | 5300.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010605 | 0000001 | 1325.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010574 | 0000001 | 285.00 | 19/09/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010576 | 0000001 | 475.00 | 19/09/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010577 | 0000001 | 1520.00 | 19/09/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010578 | 0000001 | 2470.00 | 19/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011056 | 0000001 | 200.00 | 19/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000004 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000006 | 1200.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000006 | 1770.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 254.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000006 | 1600.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 228.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000006 | 1988.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 288.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000006 | 1840.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 265.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000006 | 1600.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000006 | 2000.00 | 19/09/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011068 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011069 | 0000001 | 260.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011133 | 0000001 | 400.00 | 20/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011134 | 0000001 | 5550.60 | 20/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011135 | 0000001 | 10808.60 | 20/09/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011137 | 0000001 | 30442.10 | 20/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011142 | 0000001 | 1841.84 | 20/09/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011143 | 0000001 | 3478.06 | 20/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011146 | 0000001 | 5345.27 | 20/09/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010975 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010981 | 0000001 | 100.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010982 | 0000001 | 150.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010983 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010984 | 0000001 | 250.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010985 | 0000001 | 150.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010986 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010987 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010988 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010989 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010990 | 0000001 | 100.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010991 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010992 | 0000001 | 100.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010993 | 0000001 | 260.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010994 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010995 | 0000001 | 100.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010996 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010997 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011009 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011011 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011012 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011013 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011015 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011016 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011018 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011019 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011020 | 0000001 | 250.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011021 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011022 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011024 | 0000001 | 325.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011025 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011026 | 0000001 | 200.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011028 | 0000001 | 300.00 | 20/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011070 | 0000001 | 100.00 | 20/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011073 | 0000001 | 250.00 | 20/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011075 | 0000001 | 80.00 | 20/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008016 | 0000001 | 13361.00 | 20/09/2023 | 0000000644242 | 001511 | 000000 | 160.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011152 | 0000001 | 260730.05 | 20/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011153 | 0000001 | 45699.69 | 20/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000020 | 2382.83 | 20/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011157 | 0000001 | 196.90 | 20/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010355 | 0000001 | 2720.20 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010966 | 0000001 | 1135.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 31.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010979 | 0000001 | 2849.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011037 | 0000001 | 13598.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 163.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010596 | 0000001 | 1281.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011155 | 0000001 | 34254.42 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008152 | 0000001 | 5574.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000008 | 5001.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 275.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000008 | 2818.80 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 183.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009354 | 0000001 | 8316.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009793 | 0000001 | 3375.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009978 | 0000001 | 25261.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010102 | 0000001 | 656.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010134 | 0000001 | 4346.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010964 | 0000001 | 1004.40 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 12.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010980 | 0000001 | 1978.20 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 4.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011140 | 0000001 | 6315.76 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011145 | 0000001 | 46135.36 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011148 | 0000001 | 71372.56 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011149 | 0000001 | 2628.86 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011156 | 0000001 | 54659.85 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011158 | 0000001 | 2717.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011159 | 0000001 | 580.81 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010504 | 0000001 | 2191.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010480 | 0000001 | 13811.10 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 165.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010481 | 0000001 | 13369.90 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010482 | 0000001 | 2358.50 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010483 | 0000001 | 3267.70 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 39.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010502 | 0000001 | 300.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010454 | 0000001 | 2683.35 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 32.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010455 | 0000001 | 9316.25 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 111.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010456 | 0000001 | 1099.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 2.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010597 | 0000001 | 5449.50 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010593 | 0000001 | 4833.50 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010725 | 0000001 | 25175.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010661 | 0000001 | 500.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000008 | 9001.80 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 330.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000004 | 2680.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 174.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000008 | 5000.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000008 | 6000.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000008 | 2349.00 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000008 | 2035.80 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 132.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000008 | 2662.20 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000008 | 2662.20 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 173.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000008 | 2200.00 | 20/09/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000008 | 2916.48 | 20/09/2023 | 0000006240848 | 000430 | 000000 | 102.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000006 | 1320.00 | 20/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000007 | 1320.00 | 20/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000006 | 1320.00 | 20/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011139 | 0000001 | 3696.00 | 20/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011141 | 0000001 | 6226.77 | 20/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011144 | 0000001 | 181664.35 | 20/09/2023 | 0000000747440 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000006 | 4100.00 | 20/09/2023 | 0000000074780 | 001511 | 000000 | 205.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010879 | 0000001 | 567.58 | 20/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010696 | 0000001 | 787.53 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010697 | 0000001 | 6074.06 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 785.41 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010698 | 0000001 | 7507.49 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010699 | 0000001 | 7315.85 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1126.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010701 | 0000001 | 7364.51 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 1140.28 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010702 | 0000001 | 6074.06 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 785.41 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010704 | 0000001 | 1719.04 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010708 | 0000001 | 7507.49 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010709 | 0000001 | 7507.49 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010710 | 0000001 | 7507.49 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010711 | 0000001 | 7507.49 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010712 | 0000001 | 1905.58 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010713 | 0000001 | 6657.59 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 945.88 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010714 | 0000001 | 7507.49 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010715 | 0000001 | 665.75 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010716 | 0000001 | 1392.25 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010647 | 0000001 | 1468.95 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010675 | 0000001 | 269.00 | 21/09/2023 | 0000000747572 | 001511 | 000000 | 3.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010739 | 0000001 | 2375.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010748 | 0000001 | 1875.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010750 | 0000001 | 1875.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010754 | 0000001 | 2448.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 60.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010910 | 0000001 | 100.00 | 21/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000002 | 11.50 | 21/09/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003519 | 0000006 | 1320.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011132 | 0000001 | 21501.70 | 21/09/2023 | 0000006240848 | 000430 | 000000 | 967.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010077 | 0000001 | 3246.80 | 21/09/2023 | 0000000134198 | 001511 | 000000 | 38.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010965 | 0000001 | 100.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010617 | 0000001 | 443.40 | 21/09/2023 | 0000000001051 | 000430 | 000000 | 5.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011064 | 0000001 | 16720.00 | 21/09/2023 | 0000000001051 | 000430 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011136 | 0000001 | 20000.00 | 21/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010962 | 0000001 | 500.00 | 21/09/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010852 | 0000001 | 1960.00 | 21/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010854 | 0000001 | 5281.10 | 21/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010976 | 0000001 | 70.15 | 21/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011045 | 0000001 | 1729.60 | 22/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011047 | 0000001 | 2129.20 | 22/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011031 | 0000001 | 1563.75 | 22/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011032 | 0000001 | 1616.59 | 22/09/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011154 | 0000001 | 7728.00 | 22/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000006 | 1300.00 | 22/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011172 | 0000001 | 4410.00 | 22/09/2023 | 0000000134198 | 001511 | 000000 | 198.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011043 | 0000001 | 4750.00 | 22/09/2023 | 0000000134198 | 001511 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000013 | 149.50 | 22/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000010 | 3000.60 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009112 | 0000001 | 2338.13 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009113 | 0000001 | 1976.88 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009109 | 0000001 | 1727.43 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009110 | 0000001 | 2395.63 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 21.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009100 | 0000001 | 2352.24 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 18.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009101 | 0000001 | 1929.43 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009103 | 0000001 | 1464.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009105 | 0000001 | 1500.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009106 | 0000001 | 2319.57 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 15.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009107 | 0000001 | 1751.76 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000028 | 2482.82 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000029 | 690.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000030 | 700.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000031 | 138.34 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000032 | 3164.40 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000033 | 890.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000034 | 1000.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000035 | 4199.99 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000036 | 727.63 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000037 | 723.53 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000038 | 1744.42 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000039 | 928.73 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000040 | 1530.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000041 | 1490.70 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000042 | 1133.40 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000043 | 1657.90 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000044 | 2500.03 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011085 | 0000045 | 1500.00 | 22/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011167 | 0000001 | 940.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 42.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011168 | 0000001 | 18950.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 852.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011169 | 0000001 | 3960.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011170 | 0000001 | 3200.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011171 | 0000001 | 3360.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011199 | 0000001 | 11082.50 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 554.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011200 | 0000001 | 2480.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011234 | 0000001 | 32794.92 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 5478.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011235 | 0000001 | 2324.16 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 15.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011236 | 0000001 | 5354.72 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 535.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011237 | 0000001 | 7880.28 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 340.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011239 | 0000001 | 62595.16 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 3624.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011240 | 0000001 | 125940.32 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 7802.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011242 | 0000001 | 3604.28 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 170.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011243 | 0000001 | 581.56 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011244 | 0000001 | 10295.20 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 1125.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011246 | 0000001 | 7880.28 | 22/09/2023 | 0000006241070 | 000430 | 000000 | 340.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008616 | 0000002 | 2500.00 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000008 | 2500.80 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000008 | 2200.32 | 22/09/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000007 | 4000.80 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000006 | 1879.20 | 22/09/2023 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000006 | 1320.00 | 22/09/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000003 | 46.00 | 22/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000004 | 11.50 | 22/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000005 | 11.50 | 22/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000006 | 23.00 | 22/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000159 | 28.10 | 22/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000160 | 10.80 | 22/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011250 | 0000001 | 519.64 | 22/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000023 | 22.00 | 22/09/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010648 | 0000001 | 2859.18 | 22/09/2023 | 0000000830380 | 001511 | 000000 | 58.48 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011005 | 0000001 | 109.90 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011078 | 0000001 | 109.90 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010600 | 0000001 | 109.90 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011224 | 0000001 | 7000.00 | 25/09/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000024 | 22.00 | 25/09/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011286 | 0000001 | 1000.00 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011160 | 0000001 | 393892.43 | 25/09/2023 | 0000006480652 | 000430 | 000000 | 9847.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010751 | 0000001 | 1625.00 | 25/09/2023 | 0000000074780 | 001511 | 000000 | 39.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000161 | 344.72 | 25/09/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000007 | 716.63 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011304 | 0000001 | 197822.84 | 25/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011014 | 0000001 | 25.00 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011251 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 472.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011253 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011254 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011255 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011256 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011257 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011259 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011263 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011271 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011272 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011273 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011274 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011275 | 0000001 | 7272.72 | 25/09/2023 | 0000006241070 | 000430 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011138 | 0000001 | 38865.60 | 25/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011023 | 0000001 | 27.11 | 25/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011285 | 0000001 | 2043.24 | 25/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000039 | 539.00 | 25/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000009 | 2000.00 | 25/09/2023 | 0000000001051 | 000430 | 000000 | 54.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000002 | 10000.00 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010571 | 0000001 | 246.00 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010371 | 0000001 | 35.00 | 25/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007319 | 0000001 | 200.00 | 25/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011347 | 0000001 | 2600.00 | 26/09/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004933 | 0000001 | 2160.00 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004938 | 0000001 | 14645.80 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 219.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004942 | 0000001 | 4597.70 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 68.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004944 | 0000001 | 3110.73 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 46.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000007 | 1300.00 | 26/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010784 | 0000001 | 2519.00 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010781 | 0000001 | 2519.00 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010971 | 0000001 | 48200.40 | 26/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010972 | 0000001 | 20152.00 | 26/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010999 | 0000001 | 2519.00 | 26/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011348 | 0000001 | 478.09 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011000 | 0000001 | 2876.80 | 26/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011000 | 0000002 | 2876.80 | 26/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010531 | 0000002 | 6450.00 | 26/09/2023 | 0000006720130 | 000430 | 000000 | 567.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010942 | 0000001 | 4408.00 | 26/09/2023 | 0000006240902 | 000430 | 000000 | 52.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010944 | 0000001 | 565.00 | 26/09/2023 | 0000000840475 | 001511 | 000000 | 6.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011276 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011277 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011278 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011279 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011280 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011281 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011282 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011315 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011264 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011265 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011266 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 472.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011267 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011268 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011269 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011270 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011260 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011261 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 472.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011262 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011258 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 255.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011252 | 0000001 | 7272.72 | 26/09/2023 | 0000006241070 | 000430 | 000000 | 254.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010791 | 0000001 | 4494.95 | 26/09/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010795 | 0000001 | 8989.90 | 26/09/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011336 | 0000001 | 20218.50 | 26/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011337 | 0000001 | 166981.18 | 26/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011339 | 0000001 | 5334.16 | 26/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011341 | 0000001 | 775.07 | 26/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011342 | 0000001 | 410.25 | 26/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011343 | 0000001 | 893.88 | 26/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011344 | 0000001 | 460.35 | 26/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011345 | 0000001 | 5.27 | 26/09/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011346 | 0000001 | 0.45 | 26/09/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000008 | 310.50 | 26/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000009 | 34.50 | 26/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010752 | 0000001 | 1250.00 | 26/09/2023 | 0000000074780 | 001511 | 000000 | 30.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010743 | 0000001 | 1125.00 | 26/09/2023 | 0000000074780 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010740 | 0000001 | 1125.00 | 26/09/2023 | 0000000091448 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010741 | 0000001 | 1125.00 | 26/09/2023 | 0000000091448 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011291 | 0000001 | 254.59 | 26/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011310 | 0000001 | 1000.00 | 26/09/2023 | 0000000091448 | 001511 | 000000 | 24.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010775 | 0000001 | 2519.00 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011173 | 0000001 | 40.00 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010913 | 0000001 | 5038.00 | 26/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000010 | 23.00 | 27/09/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000011 | 23.00 | 27/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000001 | 3766.12 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000002 | 4868.88 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000003 | 810.00 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000004 | 1474.80 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000005 | 1844.72 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000006 | 2287.50 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000007 | 2712.30 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000008 | 1272.17 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000009 | 1126.29 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000010 | 632.60 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000011 | 2000.00 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000012 | 1199.87 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000013 | 96.00 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000014 | 486.60 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000015 | 483.30 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000016 | 2686.50 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000017 | 879.72 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000018 | 676.50 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000019 | 425.73 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000020 | 651.97 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000021 | 848.03 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011353 | 0000022 | 495.31 | 27/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000014 | 34.50 | 27/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011333 | 0000001 | 15986.00 | 27/09/2023 | 0000000001051 | 000430 | 000000 | 191.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011373 | 0000001 | 160.00 | 27/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011374 | 0000001 | 160.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011375 | 0000001 | 160.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011376 | 0000001 | 180.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011377 | 0000001 | 200.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011378 | 0000001 | 200.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011380 | 0000001 | 200.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011382 | 0000001 | 160.00 | 27/09/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010570 | 0000001 | 693.00 | 28/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011332 | 0000001 | 7990.00 | 28/09/2023 | 0000000173592 | 001511 | 000000 | 399.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011370 | 0000001 | 5454.54 | 28/09/2023 | 0000006241070 | 000430 | 000000 | 696.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011372 | 0000001 | 1802.14 | 28/09/2023 | 0000006241070 | 000430 | 000000 | 27.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011379 | 0000001 | 2703.21 | 28/09/2023 | 0000006241070 | 000430 | 000000 | 84.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000004 | 2200.00 | 28/09/2023 | 0000006240848 | 000430 | 000000 | 77.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000008 | 2192.40 | 28/09/2023 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000012 | 784.49 | 28/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010753 | 0000001 | 1250.00 | 28/09/2023 | 0000000074780 | 001511 | 000000 | 30.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011368 | 0000001 | 697.49 | 28/09/2023 | 0000000074780 | 001511 | 000000 | 8.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011369 | 0000001 | 299.00 | 28/09/2023 | 0000000074780 | 001511 | 000000 | 29.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011389 | 0000001 | 100.00 | 28/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011360 | 0000001 | 2800.00 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011361 | 0000001 | 1600.00 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011447 | 0000001 | 37642.50 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 14405.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011448 | 0000001 | 2142.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011449 | 0000001 | 1816.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011450 | 0000001 | 4335.20 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011577 | 0000001 | 17000.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011578 | 0000001 | 125619.50 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 15736.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011585 | 0000001 | 4900.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 889.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011586 | 0000001 | 18480.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 2032.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011587 | 0000001 | 6600.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011589 | 0000001 | 10071.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 991.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011592 | 0000001 | 3820.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 375.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011597 | 0000001 | 1320.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011601 | 0000001 | 3762.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010915 | 0000001 | 2531.76 | 29/09/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000009 | 2808.00 | 29/09/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011459 | 0000001 | 201951.35 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 52891.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011462 | 0000001 | 2948.39 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011465 | 0000001 | 2302.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011469 | 0000001 | 27387.25 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 9787.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011472 | 0000001 | 24198.12 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5210.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011475 | 0000001 | 411135.05 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 34391.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011480 | 0000001 | 62855.35 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4963.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011485 | 0000001 | 57828.35 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 20342.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011488 | 0000001 | 4630.80 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 615.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011490 | 0000001 | 4121.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 460.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011493 | 0000001 | 2209.50 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011574 | 0000001 | 59800.40 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 6334.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011605 | 0000001 | 8290.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1251.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011607 | 0000001 | 25578.50 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 2452.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011652 | 0000001 | 1101.95 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010718 | 0000001 | 3746.91 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010824 | 0000001 | 782.79 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011503 | 0000001 | 7500.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 979.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011567 | 0000001 | 21350.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 3050.72 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000001 | 39349.66 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000002 | 11825.49 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000003 | 7507.49 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000004 | 5776.78 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000005 | 9826.47 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000006 | 2793.22 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000007 | 7507.49 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000008 | 1276.08 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000009 | 38422.82 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000010 | 3877.48 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000011 | 2255.48 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000012 | 2911.68 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000013 | 1908.44 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000014 | 2861.61 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000015 | 727.04 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000016 | 7435.19 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000017 | 1645.75 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000018 | 832.08 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000019 | 1100.84 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000020 | 27612.66 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000021 | 29312.00 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000022 | 5044.97 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000023 | 14136.53 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000024 | 72.30 | 29/09/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000025 | 369.94 | 29/09/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000026 | 597.94 | 29/09/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000027 | 731.81 | 29/09/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000028 | 7484.90 | 29/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000029 | 1956.13 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000030 | 3700.00 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000031 | 298.42 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000032 | 339.55 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000033 | 405.07 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000034 | 1010.06 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000035 | 291.41 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000044 | 8102.80 | 29/09/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000045 | 31921.16 | 29/09/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000046 | 1126.63 | 29/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000047 | 9623.88 | 29/09/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000048 | 19502.84 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000049 | 17495.75 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000050 | 459.92 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000051 | 363.26 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000052 | 3228.99 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009021 | 0000053 | 565.00 | 29/09/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011506 | 0000001 | 92829.05 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 24652.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011508 | 0000001 | 11724.05 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5170.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011509 | 0000001 | 12589.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 3097.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011565 | 0000001 | 39269.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5491.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011613 | 0000001 | 47950.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5738.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011528 | 0000001 | 214584.68 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 92754.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011534 | 0000001 | 134485.23 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 57980.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011544 | 0000001 | 11499.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1044.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011627 | 0000001 | 2820.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011550 | 0000001 | 16099.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 2597.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011553 | 0000001 | 13307.12 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 3663.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000025 | 11.00 | 29/09/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011525 | 0000001 | 3452.15 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011531 | 0000001 | 5416.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1119.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011555 | 0000001 | 31886.90 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4336.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011623 | 0000001 | 14628.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1402.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000013 | 23.00 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000014 | 34.50 | 29/09/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000015 | 1027.98 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000016 | 11.50 | 29/09/2023 | 0000000886599 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000017 | 437.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000018 | 189.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011452 | 0000001 | 23489.30 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5827.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011454 | 0000001 | 34464.93 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 8628.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011456 | 0000001 | 2046.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011457 | 0000001 | 3004.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 300.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011460 | 0000001 | 23089.82 | 29/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011466 | 0000001 | 2.67 | 29/09/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011471 | 0000001 | 21.99 | 29/09/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011583 | 0000001 | 25346.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 3503.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011594 | 0000001 | 41637.10 | 29/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011595 | 0000001 | 1830.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011609 | 0000001 | 9000.00 | 29/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010667 | 0000001 | 31847.00 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010668 | 0000001 | 1966.56 | 29/09/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010669 | 0000001 | 52378.73 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010670 | 0000001 | 10356.20 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000162 | 972.17 | 29/09/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000163 | 18.00 | 29/09/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000164 | 177.30 | 29/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000165 | 74.80 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000166 | 55.00 | 29/09/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000167 | 91.50 | 29/09/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000168 | 55.00 | 29/09/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000169 | 55.00 | 29/09/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000009 | 13348.03 | 29/09/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000171 | 55.00 | 29/09/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000173 | 55.00 | 29/09/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000009 | 6800.00 | 29/09/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011381 | 0000001 | 5454.54 | 29/09/2023 | 0000006241070 | 000430 | 000000 | 696.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011467 | 0000001 | 450884.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 388749.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011470 | 0000001 | 181104.63 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 47532.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011474 | 0000001 | 278049.56 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 65876.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011486 | 0000001 | 161271.71 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 41477.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011491 | 0000001 | 12424.76 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 2840.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011492 | 0000001 | 4687.78 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011495 | 0000001 | 5445.20 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 1632.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011502 | 0000001 | 50401.99 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 13115.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011504 | 0000001 | 9253.20 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 3895.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011507 | 0000001 | 39455.56 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 7710.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011511 | 0000001 | 10488.60 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 3783.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011514 | 0000001 | 48717.60 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 12387.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011519 | 0000001 | 10214.40 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 4830.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011522 | 0000001 | 32803.50 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 8454.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011524 | 0000001 | 6465.20 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 2041.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011530 | 0000001 | 4079.20 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 738.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011537 | 0000001 | 3862.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 918.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011539 | 0000001 | 13877.89 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 1402.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011543 | 0000001 | 188595.32 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 45504.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011545 | 0000001 | 26074.40 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 5205.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011547 | 0000001 | 49767.46 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 10240.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011551 | 0000001 | 160665.66 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 85812.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011564 | 0000001 | 18700.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 2047.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011566 | 0000001 | 72518.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 6774.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011569 | 0000001 | 28790.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 2591.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011571 | 0000001 | 12350.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 1138.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011596 | 0000001 | 73486.87 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 16031.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011599 | 0000001 | 319116.92 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 96198.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011602 | 0000001 | 54342.50 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 14877.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011606 | 0000001 | 604560.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011612 | 0000001 | 2640.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011614 | 0000001 | 2640.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011616 | 0000001 | 145200.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011618 | 0000001 | 2640.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011620 | 0000001 | 18825.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 2009.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011622 | 0000001 | 22350.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 2031.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011624 | 0000001 | 290772.66 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 39263.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011625 | 0000001 | 9790.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 856.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011626 | 0000001 | 21800.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 1948.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011628 | 0000001 | 32561.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 4005.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011629 | 0000001 | 3520.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 327.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011630 | 0000001 | 4490.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 404.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011632 | 0000001 | 2640.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 541.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011639 | 0000001 | 2658.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 266.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011180 | 0000001 | 1552.96 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011181 | 0000001 | 221.84 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008508 | 0000001 | 1067.83 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008499 | 0000001 | 1529.23 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008504 | 0000001 | 376.87 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008461 | 0000001 | 10056.90 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008464 | 0000001 | 3204.33 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008468 | 0000001 | 1301.27 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008472 | 0000001 | 4883.55 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008477 | 0000001 | 662.07 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008483 | 0000001 | 3759.29 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008490 | 0000001 | 437.08 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008493 | 0000001 | 929.84 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008495 | 0000001 | 5153.72 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008456 | 0000001 | 1230.48 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008457 | 0000001 | 18634.47 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009737 | 0000001 | 3273.59 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009739 | 0000001 | 1312.83 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009733 | 0000001 | 18827.44 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009735 | 0000001 | 9838.21 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009719 | 0000001 | 221.84 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009720 | 0000001 | 1552.96 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011072 | 0000001 | 11326.61 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011076 | 0000001 | 7933.35 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011079 | 0000001 | 14909.74 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011081 | 0000001 | 17404.77 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011090 | 0000001 | 110.44 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011093 | 0000001 | 2105.02 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011095 | 0000001 | 2168.34 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011095 | 0000002 | 0.09 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011107 | 0000001 | 2757.88 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011109 | 0000001 | 92.50 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011111 | 0000001 | 3067.30 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011113 | 0000001 | 7276.19 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011115 | 0000001 | 209.04 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011117 | 0000001 | 354.44 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011119 | 0000001 | 522.72 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011121 | 0000001 | 91.80 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011122 | 0000001 | 198.40 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011451 | 0000001 | 102110.14 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 35770.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011453 | 0000001 | 48327.76 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 15109.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011455 | 0000001 | 2080.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011458 | 0000001 | 2500.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 218.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011461 | 0000001 | 17614.17 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 6532.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011464 | 0000001 | 8419.90 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011468 | 0000001 | 8253.08 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 3312.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011477 | 0000001 | 9938.05 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 1781.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011481 | 0000001 | 3452.20 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 271.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011484 | 0000001 | 9924.57 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 4731.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011487 | 0000001 | 3796.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 1112.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011499 | 0000001 | 556281.16 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 200055.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011516 | 0000001 | 384694.39 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 147540.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011518 | 0000001 | 759731.23 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 293719.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011520 | 0000001 | 861785.05 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 312039.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011523 | 0000001 | 5521.98 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 2666.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011526 | 0000001 | 112395.50 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 46332.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011527 | 0000001 | 130972.65 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 53098.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011529 | 0000001 | 127145.90 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 49498.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011533 | 0000001 | 4625.10 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 1471.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011536 | 0000001 | 4625.10 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000001 | 872.00 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000002 | 863.01 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000003 | 1710.34 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000004 | 833.81 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000005 | 1000.19 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000006 | 786.67 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000007 | 533.33 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000008 | 2251.00 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000009 | 3540.70 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000010 | 1190.21 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000011 | 524.53 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000012 | 675.47 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000013 | 4329.83 | 29/09/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011541 | 0000001 | 175339.19 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 48017.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011546 | 0000001 | 415093.25 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 121410.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011549 | 0000001 | 11831.82 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 4088.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011552 | 0000001 | 19579.10 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 4681.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011554 | 0000001 | 28307.82 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 7775.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011556 | 0000001 | 5441.82 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 1595.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011559 | 0000001 | 7362.30 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 4823.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011561 | 0000001 | 17509.85 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 6907.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011568 | 0000001 | 337583.70 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 36229.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011570 | 0000001 | 22944.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 2204.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011573 | 0000001 | 331292.05 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 33506.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011575 | 0000001 | 250401.20 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 25387.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011576 | 0000001 | 11168.40 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 1603.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011579 | 0000001 | 26562.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 2625.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011582 | 0000001 | 12036.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 1169.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011584 | 0000001 | 30450.32 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 2758.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011588 | 0000001 | 8750.03 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 812.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011590 | 0000001 | 1144.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 102.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011591 | 0000001 | 1818.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 151.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011598 | 0000001 | 46875.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 4533.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011600 | 0000001 | 99906.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 10075.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011603 | 0000001 | 2442.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 229.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011604 | 0000001 | 2640.00 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 262.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011608 | 0000001 | 68961.60 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 6644.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011631 | 0000001 | 156364.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 14623.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011633 | 0000001 | 1818.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011059 | 0000001 | 647.51 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011060 | 0000001 | 92.50 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008165 | 0000001 | 647.51 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008174 | 0000002 | 10392.11 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008182 | 0000001 | 794.92 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008179 | 0000001 | 189413.44 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008205 | 0000001 | 52496.95 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008189 | 0000001 | 16255.07 | 29/09/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011513 | 0000001 | 33312.72 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 6543.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011563 | 0000001 | 24593.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4146.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011615 | 0000001 | 2640.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011617 | 0000001 | 68160.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 6627.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000040 | 121.00 | 29/09/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000041 | 11.00 | 29/09/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000015 | 34.50 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009721 | 0000001 | 5364.60 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009724 | 0000001 | 766.35 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009725 | 0000001 | 14233.12 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009726 | 0000001 | 2033.23 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011505 | 0000001 | 45073.25 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 11976.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011510 | 0000001 | 13073.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1844.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011512 | 0000001 | 78753.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 9003.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011634 | 0000001 | 28260.32 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 2640.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011636 | 0000001 | 10560.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 950.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011653 | 0000001 | 129800.00 | 29/09/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011182 | 0000001 | 714.71 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011183 | 0000001 | 5003.13 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011185 | 0000001 | 2036.94 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011186 | 0000001 | 14259.05 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011463 | 0000001 | 59244.23 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 16283.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011476 | 0000001 | 2702.00 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 875.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011479 | 0000001 | 33112.40 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 12711.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011483 | 0000001 | 45846.66 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 13233.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011498 | 0000001 | 2162.60 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011580 | 0000001 | 175699.99 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 19503.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011642 | 0000001 | 158763.50 | 29/09/2023 | 0000000134198 | 001511 | 000000 | 19724.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011473 | 0000001 | 4800.00 | 29/09/2023 | 0000000886823 | 001511 | 000000 | 698.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011478 | 0000001 | 1695.82 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011482 | 0000001 | 6440.00 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 929.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011489 | 0000001 | 28763.47 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 5743.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011494 | 0000001 | 21105.73 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 2600.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011501 | 0000001 | 5544.00 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011532 | 0000001 | 13740.00 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 1236.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011535 | 0000001 | 6210.00 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 553.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011540 | 0000001 | 49130.00 | 29/09/2023 | 0000000684597 | 001511 | 000000 | 3982.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011542 | 0000001 | 26860.00 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 2417.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011548 | 0000001 | 14910.00 | 29/09/2023 | 0000000901458 | 001511 | 000000 | 1336.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011557 | 0000001 | 8504.00 | 29/09/2023 | 0000000886823 | 001511 | 000000 | 765.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011637 | 0000001 | 15110.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1441.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011641 | 0000001 | 18720.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1684.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010694 | 0000001 | 200.00 | 29/09/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011432 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011435 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011436 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011439 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011440 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011442 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011443 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011444 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011445 | 0000001 | 959.00 | 29/09/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011446 | 0000001 | 15488.49 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4847.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011581 | 0000001 | 23185.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 3324.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011593 | 0000001 | 4520.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 436.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011497 | 0000001 | 198854.14 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 68735.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011500 | 0000001 | 16887.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5614.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011572 | 0000001 | 35119.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4800.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011610 | 0000001 | 47898.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 4433.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011611 | 0000001 | 1820.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011515 | 0000001 | 58574.38 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 14726.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011560 | 0000001 | 1320.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011562 | 0000001 | 46454.77 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 5582.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011619 | 0000001 | 27060.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 2435.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011517 | 0000001 | 26558.32 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 8898.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011521 | 0000001 | 4893.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011558 | 0000001 | 21956.50 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 3521.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011621 | 0000001 | 11360.00 | 29/09/2023 | 0000000747440 | 001511 | 000000 | 1186.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011284 | 0000001 | 10000.00 | 02/10/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010848 | 0000001 | 3706.70 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011034 | 0000001 | 1042.71 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011053 | 0000001 | 3239.50 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011306 | 0000001 | 300.00 | 02/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011334 | 0000001 | 495.00 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011335 | 0000001 | 495.00 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011166 | 0000001 | 600.00 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011238 | 0000001 | 769.30 | 02/10/2023 | 000000087647X | 001511 | 000000 | 1.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011241 | 0000001 | 439.60 | 02/10/2023 | 000000087647X | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011371 | 0000001 | 300.00 | 02/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011249 | 0000001 | 439.60 | 02/10/2023 | 000000087647X | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011303 | 0000001 | 1158.00 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011387 | 0000001 | 1183.74 | 02/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011671 | 0000001 | 80.00 | 02/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011674 | 0000001 | 90.00 | 02/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011307 | 0000001 | 1100.00 | 02/10/2023 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000005 | 7000.00 | 02/10/2023 | 0000000130362 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000009 | 2400.00 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011743 | 0000001 | 150.00 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011677 | 0000001 | 1792.23 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011229 | 0000001 | 3693.28 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 183.59 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011230 | 0000001 | 627.86 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011364 | 0000001 | 700.00 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011365 | 0000001 | 591.31 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011638 | 0000001 | 21.80 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011635 | 0000001 | 34.90 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010744 | 0000001 | 7250.00 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 178.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010746 | 0000001 | 1875.00 | 03/10/2023 | 000000008817X | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010737 | 0000001 | 2375.00 | 03/10/2023 | 000000008817X | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010445 | 0000001 | 15625.00 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010526 | 0000001 | 3680.00 | 03/10/2023 | 0000006720130 | 000430 | 000000 | 44.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011729 | 0000001 | 3891.34 | 03/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011247 | 0000001 | 1055.00 | 03/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011340 | 0000001 | 9537.50 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010434 | 0000001 | 4251.15 | 03/10/2023 | 0000000651664 | 001511 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000007 | 10292.50 | 03/10/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011745 | 0000001 | 115.18 | 03/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011643 | 0000001 | 17314.45 | 03/10/2023 | 0000000001051 | 000430 | 000000 | 865.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011664 | 0000001 | 220.50 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010680 | 0000001 | 51.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011665 | 0000001 | 84.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011682 | 0000001 | 681048.42 | 04/10/2023 | 0000000851027 | 001511 | 000000 | 64699.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000008 | 1310.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000008 | 1310.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000008 | 2500.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000008 | 1310.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000008 | 1310.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000007 | 568.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 8.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000008 | 1310.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000005 | 1310.00 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011403 | 0000001 | 568.40 | 04/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011305 | 0000001 | 1532.00 | 04/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011415 | 0000001 | 1050.00 | 04/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011721 | 0000001 | 23616.00 | 04/10/2023 | 0000000130362 | 001511 | 000000 | 1180.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011050 | 0000001 | 1475.82 | 04/10/2023 | 0000000134198 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010726 | 0000001 | 1600.00 | 04/10/2023 | 0000000134198 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011042 | 0000001 | 11360.00 | 04/10/2023 | 0000000262404 | 001511 | 000000 | 415.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010869 | 0000001 | 19800.00 | 04/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000003 | 6000.00 | 04/10/2023 | 0000000747440 | 001511 | 000000 | 301.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011187 | 0000001 | 2000.50 | 04/10/2023 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007738 | 0000003 | 6000.00 | 04/10/2023 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010758 | 0000001 | 2400.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010490 | 0000001 | 194.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011808 | 0000001 | 54950.43 | 04/10/2023 | 0000006477910 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011809 | 0000001 | 73.35 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010486 | 0000001 | 472.50 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 5.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009833 | 0000001 | 210.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008643 | 0000001 | 1091.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 54.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011061 | 0000001 | 19645.90 | 04/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011061 | 0000002 | 124000.00 | 04/10/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011061 | 0000003 | 71000.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011062 | 0000001 | 4410.20 | 04/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010488 | 0000001 | 116.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 2.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000009 | 12000.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011673 | 0000001 | 1006.25 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011676 | 0000001 | 109.90 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011807 | 0000001 | 150.00 | 04/10/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011668 | 0000001 | 367.50 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010156 | 0000001 | 15000.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000009 | 6000.00 | 04/10/2023 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011366 | 0000001 | 128.76 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011367 | 0000001 | 858.40 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011393 | 0000001 | 922.65 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011394 | 0000001 | 6398.41 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 874.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011395 | 0000001 | 7706.51 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 1234.33 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011396 | 0000001 | 6398.41 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 874.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011397 | 0000001 | 525.11 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011398 | 0000001 | 2625.59 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 38.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011399 | 0000001 | 2625.59 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 38.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011363 | 0000001 | 3540.24 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 160.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011850 | 0000001 | 13375.22 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 3752.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011858 | 0000001 | 5670.46 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 1250.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011866 | 0000001 | 6539.70 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 536.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011944 | 0000001 | 5330.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 498.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011972 | 0000001 | 10431.28 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 581.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011416 | 0000001 | 11186.16 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 134.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011417 | 0000001 | 1252.05 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 15.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011418 | 0000001 | 4682.88 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 56.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011419 | 0000001 | 2146.32 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 25.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011421 | 0000001 | 623.28 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 7.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011422 | 0000001 | 331.56 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 3.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011424 | 0000001 | 1260.04 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 15.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011426 | 0000001 | 141.24 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 1.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011427 | 0000001 | 2432.00 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 29.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011429 | 0000001 | 14134.75 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 169.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011430 | 0000001 | 10210.74 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 122.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011431 | 0000001 | 1031.40 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 12.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011433 | 0000001 | 1019.92 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 12.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011434 | 0000001 | 612.28 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 7.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011437 | 0000001 | 956.70 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011438 | 0000001 | 773.36 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 9.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011441 | 0000001 | 176.24 | 05/10/2023 | 0000006720130 | 000430 | 000000 | 2.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011849 | 0000001 | 1984.16 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 253.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011852 | 0000001 | 137651.52 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 39330.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011854 | 0000001 | 80203.38 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 26681.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011855 | 0000001 | 24148.23 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 3740.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011856 | 0000001 | 5979.60 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 1903.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011860 | 0000001 | 9648.25 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 2415.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011862 | 0000001 | 92182.55 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 22535.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011863 | 0000001 | 5526.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 1567.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011864 | 0000001 | 5717.52 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 1324.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011865 | 0000001 | 2166.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 415.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011867 | 0000001 | 3497.76 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 1961.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011873 | 0000001 | 11672.72 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 3607.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011877 | 0000001 | 26310.92 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 6636.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011879 | 0000001 | 584313.72 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 171668.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011882 | 0000001 | 318936.68 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 96916.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011883 | 0000001 | 22536.36 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 7526.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011885 | 0000001 | 20432.76 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 5729.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011888 | 0000001 | 9847.28 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 2456.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011891 | 0000001 | 9109.08 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 2790.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011892 | 0000001 | 246639.44 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 71901.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011897 | 0000001 | 6072.72 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 1592.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011899 | 0000001 | 18065.44 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 4886.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011901 | 0000001 | 3036.36 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 691.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011903 | 0000001 | 17745.44 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 5571.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011905 | 0000001 | 8120.00 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 2069.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011918 | 0000001 | 146078.43 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011920 | 0000001 | 79734.17 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011922 | 0000001 | 5634.09 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011924 | 0000001 | 5108.19 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011927 | 0000001 | 2461.82 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011928 | 0000001 | 2277.27 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011929 | 0000001 | 61659.86 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011931 | 0000001 | 1518.18 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011933 | 0000001 | 4516.36 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011934 | 0000001 | 759.09 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011936 | 0000001 | 5836.81 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011938 | 0000001 | 2030.00 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011942 | 0000001 | 20072.57 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011945 | 0000001 | 13381.65 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 6441.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011946 | 0000001 | 1818.18 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 746.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011947 | 0000001 | 5163.64 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 426.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011948 | 0000001 | 32072.77 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 6818.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011949 | 0000001 | 57163.72 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011950 | 0000001 | 1818.18 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011951 | 0000001 | 1672.73 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 67.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011952 | 0000001 | 3345.46 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 135.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011954 | 0000001 | 5163.64 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 409.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011962 | 0000001 | 28390.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 2680.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011963 | 0000001 | 50705.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 4788.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011964 | 0000001 | 2500.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 240.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011965 | 0000001 | 1845.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 166.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011966 | 0000001 | 1350.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 121.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011968 | 0000001 | 2700.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 243.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011969 | 0000001 | 5200.00 | 05/10/2023 | 0000000689858 | 001511 | 000000 | 486.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011973 | 0000001 | 7272.72 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 1263.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011909 | 0000001 | 2918.18 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011914 | 0000001 | 6577.73 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011959 | 0000001 | 1672.73 | 05/10/2023 | 0000006241070 | 000430 | 000000 | 67.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008782 | 0000003 | 25200.00 | 05/10/2023 | 0000006240848 | 000430 | 000000 | 1638.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011407 | 0000001 | 855.00 | 05/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000007 | 1310.00 | 05/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000008 | 1310.00 | 05/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011742 | 0000001 | 102.00 | 05/10/2023 | 0000000830380 | 001511 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011150 | 0000001 | 1253.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011163 | 0000001 | 1729.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011795 | 0000001 | 959.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011799 | 0000001 | 959.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000008 | 1310.00 | 06/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011744 | 0000001 | 329.70 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 0.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011746 | 0000001 | 659.40 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 1.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011747 | 0000001 | 329.70 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 0.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011750 | 0000001 | 530.00 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011755 | 0000001 | 514.50 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011756 | 0000001 | 2992.50 | 06/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011761 | 0000001 | 294.00 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011764 | 0000001 | 2488.00 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011767 | 0000001 | 2141.00 | 06/10/2023 | 0000000901458 | 001511 | 000000 | 25.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011386 | 0000001 | 5175.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011916 | 0000001 | 16463.50 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 823.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011912 | 0000001 | 42147.80 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 2107.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011907 | 0000001 | 21316.50 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 1065.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011776 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 7657.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011843 | 0000001 | 17828.85 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 891.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011844 | 0000001 | 22252.80 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 1112.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011777 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011779 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011781 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011783 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011784 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011785 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011787 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011788 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011789 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011790 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011791 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011792 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011793 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011794 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011796 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011797 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011798 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011800 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011801 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011802 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011803 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011804 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011806 | 0000001 | 8097.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011810 | 0000001 | 1100.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011811 | 0000001 | 1100.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011812 | 0000001 | 1320.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011813 | 0000001 | 1320.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011814 | 0000001 | 1320.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011815 | 0000001 | 1320.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011816 | 0000001 | 7500.00 | 06/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011287 | 0000001 | 1404.81 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011288 | 0000001 | 1866.17 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011289 | 0000001 | 1535.49 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011290 | 0000001 | 1437.48 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011292 | 0000001 | 2069.82 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011293 | 0000001 | 960.00 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011294 | 0000001 | 936.00 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011295 | 0000001 | 912.00 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011297 | 0000001 | 1459.80 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011298 | 0000001 | 1834.54 | 06/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011841 | 0000001 | 96.62 | 06/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011842 | 0000001 | 254.59 | 06/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010352 | 0000002 | 1320.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011857 | 0000001 | 90.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011859 | 0000001 | 90.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011861 | 0000001 | 80.00 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011961 | 0000001 | 2861.80 | 06/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000019 | 11.50 | 09/10/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000020 | 57.50 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000170 | 6541.26 | 09/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011179 | 0000001 | 102401.19 | 09/10/2023 | 0000000886599 | 001511 | 000000 | 3788.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011805 | 0000001 | 74152.54 | 09/10/2023 | 0000006477660 | 000430 | 000000 | 1853.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010043 | 0000001 | 109076.82 | 09/10/2023 | 0000000886599 | 001511 | 000000 | 4035.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010857 | 0000001 | 414.00 | 09/10/2023 | 0000000830380 | 001511 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010866 | 0000001 | 326.00 | 09/10/2023 | 0000000830380 | 001511 | 000000 | 16.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011708 | 0000001 | 69001.20 | 09/10/2023 | 0000000262404 | 001511 | 000000 | 3450.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011712 | 0000001 | 8888.00 | 09/10/2023 | 0000000262404 | 001511 | 000000 | 444.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011740 | 0000001 | 160.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011413 | 0000001 | 1396.20 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 67.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011685 | 0000001 | 1895.00 | 09/10/2023 | 0000006720130 | 000430 | 000000 | 22.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011688 | 0000001 | 2748.60 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 32.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011693 | 0000001 | 72175.00 | 09/10/2023 | 0000000262404 | 001511 | 000000 | 3608.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011694 | 0000001 | 63735.55 | 09/10/2023 | 0000000262404 | 001511 | 000000 | 3186.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011309 | 0000001 | 340.37 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011184 | 0000001 | 2886.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 144.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011683 | 0000001 | 1188.00 | 09/10/2023 | 0000006720130 | 000430 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008402 | 0000001 | 11775.92 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008413 | 0000002 | 37620.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 2881.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011004 | 0000001 | 1680.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011038 | 0000001 | 1080.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011040 | 0000001 | 540.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011044 | 0000001 | 1080.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010638 | 0000001 | 6820.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010522 | 0000001 | 19080.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009187 | 0000001 | 12325.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 147.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009188 | 0000001 | 8375.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000005 | 300.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000005 | 300.00 | 09/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011989 | 0000001 | 2201.69 | 09/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000171 | 0000072 | 5.20 | 09/10/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011778 | 0000001 | 94.05 | 09/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011780 | 0000001 | 110.17 | 09/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011782 | 0000001 | 276.69 | 09/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011786 | 0000001 | 266.95 | 09/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000009 | 2635.25 | 10/10/2023 | 0000000001051 | 000430 | 000000 | 126.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011748 | 0000001 | 716405.11 | 10/10/2023 | 0000000886599 | 001511 | 000000 | 82386.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011711 | 0000001 | 9198.70 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 441.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011716 | 0000001 | 16752.76 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 201.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010784 | 0000002 | 2519.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006349 | 0000005 | 341044.68 | 10/10/2023 | 0000000886599 | 001511 | 000000 | 26089.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000009 | 1500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000008 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000009 | 1500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000009 | 1600.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000009 | 1800.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000009 | 1500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000009 | 1500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000009 | 1700.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000009 | 2000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000009 | 1500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000009 | 1400.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000009 | 1400.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000009 | 1850.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000010 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000009 | 2000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000009 | 1500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000009 | 1402.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011720 | 0000001 | 131.20 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 6.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011722 | 0000001 | 1603.55 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000009 | 10000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010927 | 0000001 | 1596.80 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011706 | 0000001 | 128.28 | 10/10/2023 | 0000000651419 | 001511 | 000000 | 1.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011710 | 0000001 | 196.80 | 10/10/2023 | 0000000703893 | 001511 | 000000 | 9.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011713 | 0000001 | 360.80 | 10/10/2023 | 0000000703893 | 001511 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011717 | 0000001 | 2252.30 | 10/10/2023 | 0000000651664 | 001511 | 000000 | 27.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000004 | 11600.00 | 10/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000008 | 10292.50 | 10/10/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000006 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011318 | 0000001 | 1259.90 | 10/10/2023 | 0000006720130 | 000430 | 000000 | 15.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011319 | 0000001 | 592.50 | 10/10/2023 | 0000006720130 | 000430 | 000000 | 7.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011320 | 0000001 | 768.00 | 10/10/2023 | 0000006720130 | 000430 | 000000 | 9.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011321 | 0000001 | 858.00 | 10/10/2023 | 0000006720130 | 000430 | 000000 | 10.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011714 | 0000001 | 604.96 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 29.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011719 | 0000001 | 516.04 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 24.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011723 | 0000001 | 22060.91 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 264.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011385 | 0000001 | 271.43 | 10/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010999 | 0000002 | 2519.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011699 | 0000001 | 236.16 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 2.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011000 | 0000003 | 2876.80 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000016 | 11.50 | 10/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010781 | 0000002 | 2519.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011696 | 0000001 | 15152.13 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 181.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011728 | 0000001 | 18752.26 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 900.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011727 | 0000001 | 65.60 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000009 | 780.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000009 | 416.67 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000009 | 1000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000009 | 1000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000009 | 2000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000009 | 3000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000009 | 6000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000009 | 1000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000009 | 1100.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000009 | 1000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000009 | 500.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000009 | 1000.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000006 | 112.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011741 | 0000001 | 665.75 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011645 | 0000001 | 525.11 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011646 | 0000001 | 5251.18 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 559.11 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011647 | 0000001 | 516.89 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011648 | 0000001 | 3680.26 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 181.64 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011649 | 0000001 | 806.35 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011687 | 0000001 | 8063.54 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 1332.51 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011691 | 0000001 | 6657.59 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 945.88 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011970 | 0000001 | 1249.83 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 59.99 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011974 | 0000001 | 2502.11 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 29.26 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012002 | 0000001 | 318318.56 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012020 | 0000001 | 1669.96 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000009 | 1850.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000009 | 1700.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000010 | 1538.71 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000036 | 1738.87 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010913 | 0000002 | 5038.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011702 | 0000001 | 1265.34 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 60.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011705 | 0000001 | 1742.71 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 20.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000008 | 1850.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000009 | 1520.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000009 | 1400.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000009 | 1600.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000009 | 1320.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010700 | 0000001 | 5100.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011757 | 0000001 | 11812.50 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 519.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010924 | 0000001 | 3193.60 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 153.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011724 | 0000001 | 2040.80 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 24.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011725 | 0000001 | 217.07 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 10.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000009 | 3500.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000009 | 2000.00 | 10/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000009 | 11000.00 | 10/10/2023 | 0000000262404 | 001511 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011707 | 0000001 | 379.02 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 4.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000009 | 1850.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000009 | 1580.80 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000009 | 1500.80 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000009 | 1580.80 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000009 | 1580.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000009 | 1500.80 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000009 | 2000.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000009 | 5000.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000021 | 5.20 | 10/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000022 | 34.50 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000023 | 11.00 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000024 | 11.50 | 10/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000025 | 11.50 | 10/10/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000026 | 34.50 | 10/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012064 | 0000001 | 23338.74 | 10/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012069 | 0000001 | 168390.12 | 10/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012071 | 0000001 | 17.24 | 10/10/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012074 | 0000001 | 86.23 | 10/10/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012077 | 0000001 | 133.23 | 10/10/2023 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000006 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000007 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000007 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000007 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004119 | 0000007 | 440.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000008 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000010 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000011 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000008 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000010 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000010 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002898 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000008 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000008 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000008 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000007 | 9200.00 | 10/10/2023 | 0000000262404 | 001511 | 000000 | 1645.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000007 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000009 | 1800.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000013 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000009 | 1320.00 | 10/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000010 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000009 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000009 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000009 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000009 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000009 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000009 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000007 | 1122.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 16.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000007 | 1800.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000008 | 4396.12 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 211.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000006 | 2640.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000007 | 660.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000006 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000007 | 660.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000008 | 660.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000008 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000007 | 1320.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000009 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000007 | 616.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000007 | 660.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000007 | 660.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000007 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012098 | 0000001 | 19643.53 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000027 | 11.50 | 11/10/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000028 | 23.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000172 | 25.20 | 11/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000009 | 3500.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000009 | 1500.80 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000009 | 1580.00 | 11/10/2023 | 0000000747440 | 001511 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000026 | 33.00 | 11/10/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000009 | 1800.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011991 | 0000001 | 896.30 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011992 | 0000001 | 896.30 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011993 | 0000001 | 896.30 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011995 | 0000001 | 896.30 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000006 | 770.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000010 | 7000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000009 | 1200.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000008 | 1596.80 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000006 | 875.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007245 | 0000004 | 2500.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000009 | 3000.00 | 11/10/2023 | 0000000000012 | 000430 | 901514 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000009 | 2200.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000009 | 600.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000009 | 2750.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000009 | 1965.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012051 | 0000001 | 21343.82 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000005 | 600.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000009 | 2500.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000009 | 3500.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000009 | 1500.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000010 | 3528.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000009 | 2200.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000010 | 1500.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000009 | 4048.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 259.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000009 | 3796.20 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 202.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000009 | 1584.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000009 | 1254.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000009 | 1520.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000009 | 1485.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000009 | 954.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000009 | 1914.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000009 | 1760.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000009 | 1584.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000009 | 1402.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000009 | 1131.82 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000009 | 2128.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000009 | 1485.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000009 | 1520.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000009 | 1802.63 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000009 | 1320.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000009 | 1485.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000009 | 1798.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000009 | 1600.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000009 | 1600.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000009 | 1600.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000009 | 1790.25 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000009 | 1760.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000009 | 1083.33 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000009 | 1000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010012 | 0000002 | 2508.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000008 | 2727.27 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 46.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000009 | 2000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000009 | 2062.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000009 | 3004.75 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000009 | 2828.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000009 | 2400.75 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000009 | 1960.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000009 | 1920.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000009 | 1400.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000009 | 1707.75 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000009 | 1320.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000009 | 2062.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000009 | 1920.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000009 | 1570.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000009 | 1897.50 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000010 | 2742.75 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000009 | 1720.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000009 | 13000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000009 | 1000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000008 | 15000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011953 | 0000001 | 1631.80 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011817 | 0000001 | 814.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011819 | 0000001 | 1510.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011820 | 0000001 | 2676.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011870 | 0000001 | 1470.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011822 | 0000001 | 586.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011823 | 0000001 | 638.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011826 | 0000001 | 3181.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011827 | 0000001 | 200.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011828 | 0000001 | 170.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011686 | 0000001 | 51943.00 | 11/10/2023 | 0000006720130 | 000430 | 000000 | 623.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011245 | 0000001 | 136.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011248 | 0000001 | 68.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011349 | 0000001 | 7500.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011402 | 0000001 | 1500.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011404 | 0000001 | 3300.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011405 | 0000001 | 2700.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011408 | 0000001 | 1500.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011411 | 0000001 | 2100.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011412 | 0000001 | 600.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011874 | 0000001 | 518.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011880 | 0000001 | 518.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011886 | 0000001 | 518.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011895 | 0000001 | 6547.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 327.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011902 | 0000001 | 4304.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011906 | 0000001 | 707.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 35.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011913 | 0000001 | 989.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 49.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011917 | 0000001 | 352.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011921 | 0000001 | 303.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 15.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011925 | 0000001 | 222.20 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 11.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011932 | 0000001 | 7800.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011958 | 0000001 | 1414.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 70.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011322 | 0000001 | 24.10 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011311 | 0000001 | 2264.24 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011312 | 0000001 | 1078.24 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000001 | 631.80 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 7.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011314 | 0000001 | 866.80 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011316 | 0000001 | 303.60 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011317 | 0000001 | 372.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 4.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011684 | 0000001 | 42384.60 | 11/10/2023 | 0000006720130 | 000430 | 000000 | 508.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011383 | 0000001 | 2100.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011400 | 0000001 | 6500.00 | 11/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000009 | 3005.66 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000009 | 2743.26 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000008 | 2005.66 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000010 | 3005.66 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000010 | 3005.66 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000010 | 2537.48 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000009 | 1962.99 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000009 | 3000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000006 | 1320.00 | 11/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012052 | 0000001 | 490.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012053 | 0000001 | 3780.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012055 | 0000001 | 1560.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011986 | 0000001 | 15000.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 609.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012057 | 0000001 | 13419.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012058 | 0000001 | 7067.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012059 | 0000001 | 10494.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012060 | 0000001 | 9059.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012107 | 0000001 | 54362.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 5327.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012108 | 0000001 | 54362.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 5327.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011960 | 0000001 | 9108.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000003 | 4000.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009828 | 0000003 | 2500.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010009 | 0000001 | 476.93 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000010 | 5500.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 627.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000009 | 3300.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 124.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000006 | 4000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000006 | 6000.00 | 11/10/2023 | 0000000134198 | 001511 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000007 | 1560.00 | 11/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000007 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000007 | 1300.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000007 | 1400.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 197.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000007 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000007 | 1826.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 263.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000007 | 1600.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 228.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000007 | 1760.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000007 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000007 | 1200.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000007 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000007 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000007 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000005 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011036 | 0000003 | 2000.00 | 11/10/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011836 | 0000001 | 598.20 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 7.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011908 | 0000001 | 903.20 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 10.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011910 | 0000001 | 919.90 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 11.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011915 | 0000001 | 1536.00 | 11/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011923 | 0000001 | 3667.98 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 44.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011926 | 0000001 | 2260.40 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 27.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011930 | 0000001 | 9829.58 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 117.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011935 | 0000001 | 4922.40 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 59.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011939 | 0000001 | 2798.08 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 33.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011940 | 0000001 | 3450.99 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 41.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012015 | 0000001 | 6697.60 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 80.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012016 | 0000001 | 832.72 | 11/10/2023 | 000000084148X | 001511 | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012018 | 0000001 | 1824.40 | 11/10/2023 | 0000000901458 | 001511 | 000000 | 21.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012024 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012026 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012027 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012028 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012029 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012031 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012032 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012034 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012037 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012038 | 0000001 | 200.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012066 | 0000001 | 150.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012067 | 0000001 | 150.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012068 | 0000001 | 100.00 | 11/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011136 | 0000002 | 15000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010703 | 0000002 | 2000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000003 | 10000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012063 | 0000001 | 15000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000009 | 4000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000009 | 1850.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000006 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000009 | 1320.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000009 | 4000.00 | 11/10/2023 | 0000000830380 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000009 | 1400.40 | 11/10/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000010 | 1400.40 | 11/10/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000010 | 1400.40 | 11/10/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000009 | 1400.40 | 11/10/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011667 | 0000001 | 210.00 | 11/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010778 | 0000001 | 2854.87 | 16/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012045 | 0000001 | 21113.00 | 16/10/2023 | 0000000001051 | 000430 | 000000 | 253.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012082 | 0000001 | 3501.40 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 42.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012083 | 0000001 | 6164.20 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 73.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012084 | 0000001 | 1046.80 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 12.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012085 | 0000001 | 1416.70 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012086 | 0000001 | 1252.70 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 15.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012087 | 0000001 | 2212.80 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 26.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012088 | 0000001 | 2411.40 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 28.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012089 | 0000001 | 4047.72 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 48.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012039 | 0000001 | 46.28 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012040 | 0000001 | 46.28 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012041 | 0000001 | 46.28 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012042 | 0000001 | 47.55 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012043 | 0000001 | 46.28 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012030 | 0000001 | 4360.00 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011943 | 0000001 | 2260.00 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011977 | 0000001 | 2698.90 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011978 | 0000001 | 552.00 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011979 | 0000001 | 2434.00 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011980 | 0000001 | 2694.10 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011981 | 0000001 | 6650.00 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011982 | 0000001 | 6112.00 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011983 | 0000001 | 6055.50 | 16/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011984 | 0000001 | 15555.00 | 16/10/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011915 | 0000002 | 1536.00 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 18.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011894 | 0000001 | 1986.30 | 16/10/2023 | 000000087647X | 001511 | 000000 | 23.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011896 | 0000001 | 1665.90 | 16/10/2023 | 000000087647X | 001511 | 000000 | 19.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000004 | 2340.00 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007973 | 0000004 | 700.00 | 16/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007976 | 0000004 | 1581.75 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000007 | 3000.00 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005076 | 0000001 | 593.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007161 | 0000001 | 2383.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007162 | 0000001 | 954.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007725 | 0000001 | 1197.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 32.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007727 | 0000001 | 3837.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006373 | 0000001 | 88.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006376 | 0000001 | 1080.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006652 | 0000001 | 1080.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006653 | 0000001 | 440.05 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006341 | 0000001 | 200.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006348 | 0000001 | 1499.40 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 22.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006350 | 0000001 | 1547.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006351 | 0000001 | 408.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009909 | 0000001 | 575.70 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 15.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009910 | 0000001 | 393.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009912 | 0000001 | 1040.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 28.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009902 | 0000001 | 818.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 22.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009825 | 0000001 | 305.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010078 | 0000001 | 6558.95 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 177.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009321 | 0000001 | 402.30 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 10.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009344 | 0000001 | 16704.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 200.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009416 | 0000001 | 6871.70 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 185.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009418 | 0000001 | 81.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 2.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009464 | 0000001 | 1372.80 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 16.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009155 | 0000001 | 600.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009315 | 0000001 | 216.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 2.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008703 | 0000001 | 393.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 4.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008754 | 0000001 | 496.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 5.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008668 | 0000001 | 576.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 6.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008671 | 0000001 | 85024.59 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 1020.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008714 | 0000001 | 1367.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 36.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008716 | 0000001 | 600.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008719 | 0000001 | 19.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008721 | 0000001 | 816.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 22.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008722 | 0000001 | 202.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 2.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008723 | 0000001 | 196.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 2.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008725 | 0000001 | 3998.50 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 107.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008326 | 0000001 | 648.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 17.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008327 | 0000001 | 2292.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 61.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008329 | 0000001 | 1748.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 47.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008331 | 0000001 | 4391.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 118.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008338 | 0000001 | 439.35 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008341 | 0000001 | 102.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 1.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012212 | 0000001 | 589.50 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 15.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011323 | 0000001 | 4725.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 127.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011324 | 0000001 | 520.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 14.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011325 | 0000001 | 153.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 4.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011886 | 0000002 | 518.00 | 16/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011880 | 0000002 | 518.00 | 16/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011874 | 0000002 | 518.00 | 16/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011414 | 0000001 | 25240.00 | 16/10/2023 | 0000000759449 | 001511 | 000000 | 302.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011870 | 0000002 | 1470.00 | 16/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000009 | 3163.50 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000009 | 5700.00 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 682.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000042 | 341.00 | 16/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000010 | 1850.00 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012092 | 0000001 | 255.00 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000029 | 1932.09 | 16/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012112 | 0000001 | 112069.12 | 16/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000008 | 1320.00 | 16/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000007 | 1320.00 | 16/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000008 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000008 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000009 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000009 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000007 | 1320.00 | 16/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000008 | 18300.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000009 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000009 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003001 | 0000004 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004658 | 0000007 | 268.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 4.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000007 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000006 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000007 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011302 | 0000001 | 2350.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007999 | 0000003 | 13749.32 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 934.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000174 | 1229.16 | 17/10/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011391 | 0000001 | 2091.19 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 100.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012006 | 0000001 | 12500.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012286 | 0000001 | 3292.19 | 17/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011228 | 0000001 | 585.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011661 | 0000001 | 199.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010757 | 0000001 | 11832.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 291.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010872 | 0000001 | 1650.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010873 | 0000001 | 990.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010874 | 0000001 | 561.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011299 | 0000001 | 1110.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010674 | 0000001 | 478.80 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 5.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009797 | 0000001 | 149.20 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009800 | 0000001 | 540.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 14.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009639 | 0000001 | 455.01 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 5.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007851 | 0000001 | 1080.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007023 | 0000001 | 3359.85 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008379 | 0000001 | 1444.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 38.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008368 | 0000001 | 1800.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008370 | 0000001 | 1980.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008372 | 0000001 | 1980.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 53.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008687 | 0000001 | 1132.65 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 30.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009801 | 0000001 | 8.50 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 0.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011853 | 0000001 | 105.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 2.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011296 | 0000001 | 61.90 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 0.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010026 | 0000001 | 650.58 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 17.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000009 | 1500.80 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000009 | 1320.00 | 17/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000009 | 5000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011768 | 0000001 | 3083.79 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 92.17 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011770 | 0000001 | 5240.75 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 556.25 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011772 | 0000001 | 6689.44 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 954.64 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011774 | 0000001 | 668.94 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011775 | 0000001 | 874.04 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000007 | 5000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000008 | 4000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011752 | 0000001 | 2467.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011660 | 0000001 | 651.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000005 | 6000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010063 | 0000001 | 4190.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000009 | 6000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008310 | 0000004 | 5290.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011676 | 0000002 | 109.90 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011675 | 0000001 | 5764.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012003 | 0000001 | 45.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012004 | 0000001 | 45.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012005 | 0000001 | 40.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012048 | 0000001 | 78.75 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012049 | 0000001 | 78.75 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012050 | 0000001 | 70.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010916 | 0000001 | 780.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 21.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011151 | 0000001 | 1750.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011001 | 0000001 | 2580.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 94.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011002 | 0000001 | 7000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 256.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010762 | 0000001 | 2520.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011669 | 0000001 | 2100.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011225 | 0000001 | 280.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011392 | 0000001 | 1542.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000007 | 4100.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007222 | 0000004 | 6000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006976 | 0000001 | 1853.70 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 27.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006965 | 0000001 | 1980.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006971 | 0000001 | 780.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000006 | 7000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010787 | 0000001 | 12487.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 545.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010871 | 0000001 | 3100.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011663 | 0000001 | 766.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011670 | 0000001 | 2240.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011227 | 0000001 | 861.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 23.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011331 | 0000001 | 15.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011350 | 0000001 | 160.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008092 | 0000003 | 9010.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 397.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000004 | 5500.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012081 | 0000001 | 980.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000008 | 7000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 305.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000009 | 4600.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 22.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005187 | 0000002 | 10000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000008 | 2198.06 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012044 | 0000001 | 1288.50 | 17/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012258 | 0000001 | 2037.46 | 17/10/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000006 | 1320.00 | 17/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011050 | 0000002 | 1475.82 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 17.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010891 | 0000002 | 2337.84 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010889 | 0000002 | 2337.84 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010886 | 0000002 | 2200.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010884 | 0000002 | 2640.32 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 92.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011776 | 0000002 | 8097.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011732 | 0000001 | 1197.56 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 57.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011735 | 0000001 | 2293.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 27.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008432 | 0000001 | 2400.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008294 | 0000001 | 105.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 1.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008708 | 0000001 | 7200.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008574 | 0000001 | 2862.70 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 34.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009316 | 0000001 | 2904.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 34.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009205 | 0000001 | 2151.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 25.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009014 | 0000001 | 570.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008783 | 0000001 | 951.50 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 11.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009589 | 0000001 | 7040.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 84.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009593 | 0000001 | 22876.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 274.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009601 | 0000001 | 15077.70 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 180.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009604 | 0000001 | 712.80 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009345 | 0000001 | 2304.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 27.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010039 | 0000002 | 2500.80 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010106 | 0000001 | 1920.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010040 | 0000002 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009823 | 0000001 | 708.50 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000005 | 2500.80 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000006 | 3296.16 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 214.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000005 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000004 | 2124.38 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 74.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007636 | 0000001 | 7379.20 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000009 | 2200.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000009 | 2200.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000009 | 2640.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000010 | 2200.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000009 | 2555.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 83.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000009 | 2362.50 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 82.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000010 | 2500.80 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000009 | 4771.76 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 167.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000009 | 1100.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000009 | 2337.84 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 81.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000009 | 2200.00 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000009 | 2500.80 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000019 | 3000.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000020 | 3000.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000009 | 2192.75 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 76.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000016 | 3320.26 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 116.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000009 | 2500.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000007 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000010 | 3000.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000009 | 1100.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000009 | 2500.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000009 | 2499.84 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 87.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000009 | 3113.04 | 17/10/2023 | 0000006240848 | 000430 | 000000 | 202.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000009 | 2420.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000009 | 2500.80 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000007 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000007 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000009 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000009 | 2708.75 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000009 | 3662.40 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 128.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000010 | 2708.75 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000009 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000009 | 2846.27 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 104.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000010 | 687.60 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 25.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000009 | 2200.00 | 17/10/2023 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012118 | 0000001 | 250.00 | 17/10/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012120 | 0000001 | 100.00 | 17/10/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012246 | 0000001 | 200.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012247 | 0000001 | 150.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012248 | 0000001 | 200.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012249 | 0000001 | 250.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012250 | 0000001 | 200.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012251 | 0000001 | 200.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012253 | 0000001 | 200.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012254 | 0000001 | 200.00 | 17/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012256 | 0000001 | 200.00 | 17/10/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003941 | 0000007 | 5000.00 | 17/10/2023 | 0000000644242 | 001511 | 000000 | 490.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006631 | 0000001 | 147.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006623 | 0000001 | 195.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010918 | 0000001 | 1900.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011008 | 0000001 | 2160.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011390 | 0000001 | 1100.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011751 | 0000001 | 1067.50 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009637 | 0000001 | 1350.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 36.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009402 | 0000001 | 1480.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 22.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009509 | 0000001 | 1162.25 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010028 | 0000001 | 97.85 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 1.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010606 | 0000001 | 11220.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 410.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010676 | 0000001 | 243.60 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 2.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000009 | 3000.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009131 | 0000001 | 2283.60 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 27.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011640 | 0000001 | 351.17 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 4.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011644 | 0000001 | 267.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 7.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011666 | 0000001 | 399.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010032 | 0000001 | 2585.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 114.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010033 | 0000001 | 1645.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 72.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007195 | 0000001 | 4500.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007840 | 0000001 | 4500.00 | 17/10/2023 | 0000000830380 | 001511 | 000000 | 135.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012102 | 0000001 | 2210.84 | 18/10/2023 | 0000000001051 | 000430 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012317 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012318 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012319 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012328 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012332 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012333 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012335 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012337 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012338 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012339 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012341 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012342 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012343 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012344 | 0000001 | 50.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012345 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012346 | 0000001 | 150.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012347 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012348 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012349 | 0000001 | 200.00 | 18/10/2023 | 0000000898201 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012367 | 0000001 | 13578.40 | 18/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012390 | 0000001 | 30966.17 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012392 | 0000001 | 10808.60 | 18/10/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012398 | 0000001 | 1870.88 | 18/10/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012204 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012206 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012207 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012146 | 0000001 | 8675.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 563.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012156 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012157 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012159 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012160 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012163 | 0000001 | 100.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012164 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012172 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012188 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012189 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012190 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012191 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012192 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012194 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012195 | 0000001 | 200.00 | 18/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012014 | 0000001 | 1350.00 | 18/10/2023 | 0000000901458 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011678 | 0000001 | 1325.00 | 18/10/2023 | 0000000901458 | 001511 | 000000 | 39.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011679 | 0000001 | 1325.00 | 18/10/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011680 | 0000001 | 1325.00 | 18/10/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000005 | 11600.00 | 18/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007003 | 0000001 | 511.65 | 18/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009399 | 0000003 | 21800.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009206 | 0000001 | 1400.00 | 18/10/2023 | 0000006240848 | 000430 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012336 | 0000001 | 38865.60 | 18/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012351 | 0000001 | 74493.62 | 18/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012353 | 0000001 | 14191.09 | 18/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012363 | 0000001 | 42098.98 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012355 | 0000001 | 2734.60 | 18/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012369 | 0000001 | 2717.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012383 | 0000001 | 2693.90 | 18/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012385 | 0000001 | 297.00 | 18/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010472 | 0000002 | 21800.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012321 | 0000001 | 49683.39 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012323 | 0000001 | 550.00 | 18/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012370 | 0000001 | 87351.66 | 18/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012378 | 0000001 | 175734.88 | 18/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011996 | 0000001 | 8820.00 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 105.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011997 | 0000001 | 219.80 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011998 | 0000001 | 219.80 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011999 | 0000001 | 4286.10 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 10.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012000 | 0000001 | 3846.50 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 9.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012001 | 0000001 | 439.60 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012013 | 0000001 | 1000.00 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011937 | 0000001 | 6435.00 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 179.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011188 | 0000001 | 15499.45 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 185.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012147 | 0000001 | 2070.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012226 | 0000001 | 255.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012227 | 0000001 | 255.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012359 | 0000001 | 76095.02 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012380 | 0000001 | 1348.19 | 18/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011731 | 0000001 | 328.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 3.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010972 | 0000002 | 20152.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010971 | 0000002 | 27807.92 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000008 | 9580.80 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 459.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009920 | 0000001 | 7800.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009925 | 0000001 | 29400.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 352.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007256 | 0000001 | 16075.98 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009596 | 0000001 | 15400.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008293 | 0000001 | 7551.60 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 90.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007724 | 0000001 | 665.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 17.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007634 | 0000001 | 18956.00 | 18/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012090 | 0000001 | 1203.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 18.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012245 | 0000001 | 15135.12 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000011 | 2646.00 | 18/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012322 | 0000001 | 167053.40 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012324 | 0000001 | 16711.32 | 18/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012325 | 0000001 | 3696.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012326 | 0000001 | 2380.62 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011749 | 0000001 | 3220.00 | 18/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000007 | 1320.00 | 18/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011212 | 0000001 | 491119.53 | 19/10/2023 | 0000000001442 | 000430 | 000000 | 46656.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010755 | 0000001 | 4087.50 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 257.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010742 | 0000001 | 1125.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010749 | 0000001 | 1875.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000030 | 172.50 | 19/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000031 | 1445.50 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000032 | 2419.20 | 19/10/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012438 | 0000001 | 9631.60 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012440 | 0000001 | 7019.10 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012441 | 0000001 | 701.10 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011760 | 0000001 | 3699.50 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 184.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011762 | 0000001 | 3699.50 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 184.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011766 | 0000001 | 3699.50 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 184.53 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011692 | 0000001 | 7507.49 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011730 | 0000001 | 1800.80 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011733 | 0000001 | 7507.49 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011734 | 0000001 | 7507.49 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011736 | 0000001 | 7507.49 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011737 | 0000001 | 7507.49 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011738 | 0000001 | 174.61 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011739 | 0000001 | 1746.17 | 19/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010156 | 0000002 | 16940.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 254.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000570 | 0000009 | 12002.20 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000009 | 5001.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000009 | 4000.80 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000009 | 15702.30 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 235.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000653 | 0000007 | 3400.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000009 | 8001.60 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000010 | 8001.60 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 360.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000011 | 5001.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000008 | 13002.60 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000009 | 6001.20 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000009 | 2000.40 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000009 | 1840.50 | 19/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010842 | 0000002 | 3479.28 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 121.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010624 | 0000003 | 3380.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 209.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000002 | 1760.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000003 | 3000.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000004 | 2420.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011987 | 0000001 | 3500.70 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 227.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012017 | 0000001 | 9490.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 988.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009633 | 0000002 | 12500.00 | 19/10/2023 | 0000000130362 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009504 | 0000003 | 16102.30 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 1046.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008616 | 0000003 | 1800.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 67.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008617 | 0000003 | 3000.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008251 | 0000004 | 12002.40 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008252 | 0000004 | 3200.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008308 | 0000004 | 20004.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 708.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012473 | 0000001 | 4726.23 | 19/10/2023 | 0000000130362 | 001511 | 000000 | 56.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007036 | 0000004 | 5350.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 347.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007074 | 0000004 | 3650.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007079 | 0000004 | 24100.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 1325.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000004 | 4050.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 142.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007090 | 0000003 | 13800.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 484.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007853 | 0000003 | 7250.00 | 19/10/2023 | 0000000130362 | 001511 | 000000 | 362.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000010 | 4850.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 72.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000011 | 1500.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000005 | 10600.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 689.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000005 | 12080.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 748.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000009 | 13002.60 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 477.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002831 | 0000008 | 13002.60 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 456.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000007 | 6000.00 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000009 | 2375.76 | 19/10/2023 | 0000000130362 | 001511 | 000000 | 154.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000009 | 2708.75 | 19/10/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000008 | 4000.80 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000008 | 7001.40 | 19/10/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012268 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012270 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012271 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012272 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012273 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012274 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012275 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012276 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012277 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012278 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012279 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012280 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012281 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012282 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012283 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012284 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012285 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012290 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012291 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012292 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012294 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012295 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012296 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012297 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012298 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012299 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012300 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012301 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012302 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012305 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012306 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012307 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012308 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012309 | 0000001 | 330.00 | 19/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000007 | 1600.00 | 19/10/2023 | 0000000651664 | 001511 | 000000 | 228.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012446 | 0000001 | 330.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012449 | 0000001 | 330.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012450 | 0000001 | 330.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012132 | 0000001 | 2044.64 | 20/10/2023 | 0000000684597 | 001511 | 000000 | 4.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012134 | 0000001 | 1874.35 | 20/10/2023 | 0000000703893 | 001511 | 000000 | 4.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012137 | 0000001 | 4521.17 | 20/10/2023 | 0000000651664 | 001511 | 000000 | 10.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012142 | 0000001 | 934.80 | 20/10/2023 | 0000000703893 | 001511 | 000000 | 2.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012144 | 0000001 | 5556.11 | 20/10/2023 | 0000000651419 | 001511 | 000000 | 13.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012252 | 0000001 | 28780.76 | 20/10/2023 | 0000000001051 | 000430 | 000000 | 719.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012104 | 0000001 | 19573.80 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 46.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012105 | 0000001 | 5304.36 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 12.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012103 | 0000001 | 1374.09 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 3.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000008 | 7001.40 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 245.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000008 | 4000.80 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000009 | 3000.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000008 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000009 | 2970.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000009 | 2500.22 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 269.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000009 | 2499.90 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 151.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000009 | 2499.91 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 280.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000009 | 2724.90 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 159.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000008 | 1960.14 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 132.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002215 | 0000009 | 539.76 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 18.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000005 | 2200.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 77.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000008 | 1960.14 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 245.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000007 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 280.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000009 | 2500.22 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000009 | 3174.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 175.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000009 | 2500.22 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 280.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000007 | 2500.22 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 280.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000007 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000007 | 1420.38 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 113.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000009 | 2230.02 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 263.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000009 | 2500.80 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000009 | 2500.22 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000009 | 2200.00 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000007 | 2375.76 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 154.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000008 | 3399.90 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 183.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000007 | 17003.40 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 624.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006708 | 0000005 | 4000.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000005 | 2500.22 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 151.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007154 | 0000001 | 1822.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006810 | 0000001 | 215.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006812 | 0000001 | 290.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006814 | 0000001 | 1505.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 97.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006815 | 0000001 | 215.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006816 | 0000001 | 1075.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 69.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006817 | 0000001 | 215.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006818 | 0000001 | 430.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006819 | 0000001 | 430.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006820 | 0000001 | 645.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006822 | 0000001 | 860.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 55.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006823 | 0000001 | 430.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006793 | 0000001 | 6910.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007005 | 0000001 | 675.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012432 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001132 | 0000001 | 200.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008434 | 0000001 | 99.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008435 | 0000001 | 99.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008436 | 0000001 | 99.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008940 | 0000001 | 1670.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 20.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008945 | 0000001 | 2365.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 146.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008955 | 0000001 | 860.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 53.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009505 | 0000003 | 15000.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 975.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009316 | 0000002 | 2904.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 34.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009142 | 0000001 | 4100.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010176 | 0000001 | 6779.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 81.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010179 | 0000001 | 5411.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 64.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012115 | 0000001 | 86.80 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 1.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012116 | 0000001 | 3347.70 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 40.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012117 | 0000001 | 13811.10 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 165.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012119 | 0000001 | 9186.35 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 110.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012121 | 0000001 | 2693.80 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 32.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012122 | 0000001 | 246.95 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 2.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012123 | 0000001 | 231.06 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 2.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012124 | 0000001 | 13369.90 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012125 | 0000001 | 2358.50 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012126 | 0000001 | 383.48 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 4.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012127 | 0000001 | 250.11 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012128 | 0000001 | 242.17 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 2.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012129 | 0000001 | 125.40 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012130 | 0000001 | 358.50 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 4.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012131 | 0000001 | 136.56 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 1.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012133 | 0000001 | 384.60 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 4.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012350 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012314 | 0000001 | 20000.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012228 | 0000001 | 7272.72 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 254.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012193 | 0000001 | 0.80 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012182 | 0000001 | 660.00 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012062 | 0000001 | 500.00 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012139 | 0000001 | 14393.86 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 34.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012140 | 0000001 | 1051.31 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 2.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012141 | 0000001 | 654.89 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 1.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012143 | 0000001 | 1280.87 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 3.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012148 | 0000001 | 25753.95 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 386.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012389 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012374 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012375 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012376 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012377 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012362 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012368 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012364 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012354 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012352 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012357 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012358 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012427 | 0000001 | 9090.90 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012428 | 0000001 | 9090.90 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012424 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012382 | 0000001 | 1818.18 | 20/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012555 | 0000001 | 4500.22 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 221.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011771 | 0000001 | 1318.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 3.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011773 | 0000001 | 1758.40 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 4.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011829 | 0000001 | 3281.25 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011830 | 0000001 | 1557.50 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011832 | 0000001 | 300.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011956 | 0000001 | 5008.50 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011957 | 0000001 | 4567.50 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011351 | 0000001 | 28093.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011428 | 0000001 | 4346.00 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011700 | 0000001 | 25175.00 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011650 | 0000001 | 1632.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 19.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010909 | 0000001 | 645.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 49.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010884 | 0000003 | 1000.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010515 | 0000001 | 5827.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 69.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010516 | 0000001 | 5889.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 70.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010517 | 0000001 | 5650.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 67.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010518 | 0000001 | 4879.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 58.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000001 | 5712.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 68.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010427 | 0000001 | 1335.00 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 36.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000009 | 1955.25 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000009 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 280.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000009 | 2724.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 159.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000008 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000009 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000009 | 2499.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000009 | 3000.60 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 110.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000009 | 3000.60 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000008 | 8001.60 | 20/10/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000010 | 4500.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 157.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012100 | 0000001 | 47653.98 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 114.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011352 | 0000001 | 200.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000010 | 3500.00 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000017 | 1092.50 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011099 | 0000001 | 87.26 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 1.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011955 | 0000001 | 3969.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012145 | 0000001 | 81808.90 | 20/10/2023 | 0000000134198 | 001511 | 000000 | 196.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012135 | 0000001 | 6538.28 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 15.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012109 | 0000001 | 9200.31 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 22.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012471 | 0000001 | 20925.31 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012444 | 0000001 | 45.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012445 | 0000001 | 45.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012448 | 0000001 | 40.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012474 | 0000001 | 300.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012475 | 0000001 | 300.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012476 | 0000001 | 300.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012477 | 0000001 | 300.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012478 | 0000001 | 300.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012480 | 0000001 | 300.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012101 | 0000001 | 4820.10 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000033 | 2893.62 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012110 | 0000001 | 525.45 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 1.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000175 | 1065.63 | 20/10/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011825 | 0000001 | 4500.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012106 | 0000001 | 5560.82 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 13.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012099 | 0000001 | 1382.74 | 20/10/2023 | 0000000830380 | 001511 | 000000 | 3.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000006 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000006 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000007 | 660.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000008 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000008 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000006 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000008 | 660.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000007 | 660.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000007 | 660.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000007 | 1800.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000006 | 2640.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000006 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000008 | 1800.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000007 | 660.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000006 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000007 | 1320.00 | 20/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000010 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000009 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000008 | 1800.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000007 | 1320.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000006 | 2640.00 | 20/10/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000007 | 1320.00 | 25/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012481 | 0000001 | 49.90 | 25/10/2023 | 0000000830380 | 001511 | 000000 | 0.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000034 | 11.50 | 25/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000035 | 57.50 | 25/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012605 | 0000001 | 52.27 | 25/10/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012631 | 0000001 | 141076.96 | 25/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012585 | 0000001 | 9039.29 | 25/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012588 | 0000001 | 1.58 | 25/10/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011890 | 0000001 | 525.16 | 25/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011893 | 0000001 | 5251.62 | 25/10/2023 | 0000000830380 | 001511 | 000000 | 559.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012453 | 0000001 | 40.00 | 25/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012303 | 0000001 | 1250.00 | 25/10/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012061 | 0000001 | 490.00 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 13.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000652 | 0000009 | 12002.40 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 421.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000009 | 9501.90 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 142.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000011 | 4500.90 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 157.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000009 | 7001.40 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012046 | 0000001 | 10593.53 | 25/10/2023 | 0000000262404 | 001511 | 000000 | 413.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012047 | 0000001 | 4984.93 | 25/10/2023 | 0000000262404 | 001511 | 000000 | 199.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000001 | 316.30 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000002 | 240.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000003 | 1946.74 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000004 | 557.52 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000005 | 1840.66 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000006 | 2049.54 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000007 | 2228.67 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000008 | 1807.30 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000009 | 1540.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000010 | 3427.08 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000011 | 4000.41 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000012 | 419.76 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000013 | 1906.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000014 | 745.49 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000015 | 721.03 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000016 | 1711.21 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000017 | 1860.75 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000018 | 1952.55 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000019 | 1899.05 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000020 | 323.25 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000021 | 874.15 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000022 | 3064.85 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000023 | 900.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000024 | 910.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000025 | 445.60 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000026 | 1500.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000027 | 771.90 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000028 | 813.24 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000029 | 693.92 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000030 | 705.71 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000031 | 1510.68 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000032 | 3334.13 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000033 | 2214.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000034 | 1133.40 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000035 | 2400.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000036 | 606.51 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000037 | 644.60 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000038 | 2686.81 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000039 | 1550.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000040 | 1613.00 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000041 | 4046.60 | 25/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010720 | 0000001 | 56.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 1.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010721 | 0000001 | 9591.00 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 258.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010978 | 0000002 | 11502.30 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011096 | 0000001 | 395.60 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011097 | 0000001 | 3813.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011100 | 0000001 | 248.25 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011101 | 0000001 | 365.75 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 4.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011102 | 0000001 | 382.80 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 4.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011103 | 0000001 | 1115.18 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 13.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011104 | 0000001 | 1935.20 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 23.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011105 | 0000001 | 243.04 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011124 | 0000001 | 238.26 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011125 | 0000001 | 272.72 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 3.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011126 | 0000001 | 246.67 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011127 | 0000001 | 186.85 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011128 | 0000001 | 174.47 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011129 | 0000001 | 179.39 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 2.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011130 | 0000001 | 25988.88 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 311.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011039 | 0000001 | 100.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011041 | 0000001 | 2952.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 79.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011132 | 0000002 | 21501.70 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 967.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011831 | 0000001 | 1975.90 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 53.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012431 | 0000001 | 9090.90 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012425 | 0000001 | 9090.90 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012426 | 0000001 | 9090.90 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012577 | 0000001 | 9090.90 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012429 | 0000001 | 9090.90 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012414 | 0000001 | 28571.30 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 771.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012509 | 0000001 | 2550.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 196.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012512 | 0000001 | 5670.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 436.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012522 | 0000001 | 2730.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 210.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012527 | 0000001 | 5860.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 158.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012532 | 0000001 | 11130.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 857.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012536 | 0000001 | 867.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 89.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012536 | 0000002 | 293.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012538 | 0000001 | 430.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 26.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012360 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012361 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012365 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012366 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012356 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012384 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012371 | 0000001 | 1818.18 | 25/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012167 | 0000001 | 832.75 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 22.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012170 | 0000001 | 1080.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012313 | 0000001 | 3837.50 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012315 | 0000001 | 8001.80 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012021 | 0000001 | 63.50 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 0.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012022 | 0000001 | 1450.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 39.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012023 | 0000001 | 393.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009903 | 0000001 | 16583.25 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 198.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009904 | 0000001 | 16824.10 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 201.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009906 | 0000001 | 15709.20 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 188.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009907 | 0000001 | 15283.10 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009977 | 0000001 | 17512.87 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 210.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000003 | 18200.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 686.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008625 | 0000003 | 600.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008253 | 0000004 | 2724.90 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 413.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008114 | 0000001 | 4000.80 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000005 | 5650.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 84.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000005 | 2500.22 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000010 | 13002.60 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 477.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000005 | 2500.22 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000007 | 2500.22 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 406.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000009 | 2499.90 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 617.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000009 | 2500.22 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000009 | 2499.90 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 406.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000009 | 2499.90 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000008 | 1960.14 | 25/10/2023 | 0000000134198 | 001511 | 000000 | 132.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000009 | 1960.14 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 386.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000009 | 1960.14 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 132.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000009 | 1960.14 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 386.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000009 | 3399.90 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000010 | 7862.50 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000009 | 1650.24 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000008 | 5001.00 | 25/10/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009402 | 0000002 | 1480.00 | 25/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000008 | 1300.00 | 25/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000010 | 2000.00 | 25/10/2023 | 0000000001051 | 000430 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012482 | 0000001 | 1200.00 | 25/10/2023 | 0000000901458 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012483 | 0000001 | 1600.00 | 25/10/2023 | 0000000901458 | 001511 | 000000 | 204.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012484 | 0000001 | 2800.00 | 25/10/2023 | 0000000901458 | 001511 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012590 | 0000001 | 50959.18 | 25/10/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012221 | 0000001 | 1343.94 | 25/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012222 | 0000001 | 3359.85 | 25/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012223 | 0000001 | 1343.94 | 25/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012224 | 0000001 | 1791.92 | 25/10/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012225 | 0000001 | 3359.85 | 25/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012214 | 0000001 | 2375.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012400 | 0000001 | 100.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012219 | 0000001 | 1875.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012421 | 0000001 | 1875.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012489 | 0000001 | 200.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012490 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012491 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012493 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012494 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012495 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012497 | 0000001 | 250.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012499 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012501 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012505 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012506 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012507 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012508 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012521 | 0000001 | 250.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012523 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012524 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012526 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012528 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012530 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012531 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012534 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012537 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012604 | 0000001 | 200.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010945 | 0000001 | 200.00 | 26/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012243 | 0000001 | 10000.00 | 26/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000009 | 2499.90 | 26/10/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012430 | 0000001 | 9090.90 | 26/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012629 | 0000001 | 30859.00 | 26/10/2023 | 0000006240848 | 000430 | 000000 | 833.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012632 | 0000001 | 8062.00 | 26/10/2023 | 0000006240848 | 000430 | 000000 | 217.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012689 | 0000001 | 1420.38 | 26/10/2023 | 0000006240848 | 000430 | 000000 | 368.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000042 | 1015.42 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000043 | 1010.35 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012467 | 0000044 | 243.30 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012161 | 0000001 | 22.52 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012162 | 0000001 | 94.12 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000001 | 3533.40 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000002 | 474.45 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000003 | 735.08 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000004 | 2096.58 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000005 | 2603.42 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000006 | 316.30 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000007 | 533.33 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000008 | 786.67 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000009 | 570.00 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000010 | 288.00 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000011 | 399.00 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000012 | 3458.69 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000013 | 419.76 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012657 | 0000014 | 818.31 | 26/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012619 | 0000001 | 18500.00 | 26/10/2023 | 0000000262404 | 001511 | 000000 | 925.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010531 | 0000003 | 12900.00 | 26/10/2023 | 0000006720130 | 000430 | 000000 | 1135.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000012 | 5001.00 | 26/10/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000018 | 253.00 | 26/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005029 | 0000001 | 770.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 15.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012670 | 0000001 | 10.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000036 | 461.00 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012651 | 0000001 | 96.62 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012196 | 0000001 | 2448.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 60.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011308 | 0000001 | 1240.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010738 | 0000001 | 2375.00 | 26/10/2023 | 0000000830380 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000007 | 1320.00 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000009 | 1320.00 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000007 | 1320.00 | 26/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000007 | 1320.00 | 26/10/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000008 | 660.00 | 26/10/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000007 | 1320.00 | 27/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000009 | 1800.00 | 27/10/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000007 | 1320.00 | 27/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000007 | 1320.00 | 27/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000007 | 1320.00 | 27/10/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011296 | 0000002 | 61.90 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010026 | 0000002 | 650.58 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 17.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000027 | 33.00 | 27/10/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009801 | 0000002 | 8.50 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000037 | 1220.13 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000038 | 448.22 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012741 | 0000001 | 959.18 | 27/10/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012742 | 0000001 | 52.27 | 27/10/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000176 | 487.46 | 27/10/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000177 | 43.40 | 27/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000178 | 11.00 | 27/10/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000179 | 66.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012673 | 0000001 | 300.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012674 | 0000001 | 5000.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012675 | 0000001 | 300.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012677 | 0000001 | 300.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012679 | 0000001 | 300.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012680 | 0000001 | 300.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000043 | 836.00 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011986 | 0000002 | 15000.00 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 609.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011986 | 0000003 | 15000.00 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 609.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008298 | 0000002 | 7650.00 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005092 | 0000001 | 473.90 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000005 | 5100.00 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 207.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007642 | 0000001 | 36.50 | 27/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012252 | 0000002 | 28780.76 | 27/10/2023 | 0000000001051 | 000430 | 000000 | 719.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012662 | 0000001 | 2000.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012606 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012608 | 0000001 | 325.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012610 | 0000001 | 300.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012611 | 0000001 | 100.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012613 | 0000001 | 50.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012614 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012615 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012616 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012617 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012618 | 0000001 | 300.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012620 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012621 | 0000001 | 300.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012622 | 0000001 | 150.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012623 | 0000001 | 100.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012624 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012626 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012627 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012634 | 0000001 | 250.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012638 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012639 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012640 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012641 | 0000001 | 250.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012644 | 0000001 | 300.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012593 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012595 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012596 | 0000001 | 250.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012598 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012599 | 0000001 | 100.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012600 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012601 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012602 | 0000001 | 200.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012603 | 0000001 | 300.00 | 27/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012289 | 0000001 | 330.00 | 27/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012304 | 0000001 | 330.00 | 30/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012782 | 0000001 | 554.40 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012784 | 0000001 | 79.20 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000005 | 2500.22 | 30/10/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008459 | 0000001 | 130445.76 | 30/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008454 | 0000001 | 8613.51 | 30/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008496 | 0000001 | 36077.74 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008497 | 0000001 | 10705.01 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008494 | 0000001 | 6509.22 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008488 | 0000001 | 3059.61 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008482 | 0000001 | 26315.59 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008474 | 0000001 | 4634.57 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008470 | 0000001 | 34185.71 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008465 | 0000001 | 22430.75 | 30/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008467 | 0000001 | 9108.93 | 30/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008462 | 0000001 | 70401.17 | 30/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008505 | 0000001 | 7475.01 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008502 | 0000001 | 2638.17 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009736 | 0000001 | 22915.54 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009734 | 0000001 | 68870.28 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009732 | 0000001 | 131796.52 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009740 | 0000001 | 9189.85 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012387 | 0000001 | 1818.18 | 30/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011211 | 0000001 | 35400.70 | 30/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011213 | 0000001 | 5057.01 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011191 | 0000001 | 18582.39 | 30/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011192 | 0000001 | 130081.22 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000044 | 242.00 | 30/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012787 | 0000001 | 191.37 | 30/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012789 | 0000001 | 954.03 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012790 | 0000001 | 6678.22 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011063 | 0000001 | 20101.97 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011065 | 0000001 | 2029.71 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011066 | 0000001 | 254.24 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011067 | 0000001 | 36.32 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009675 | 0000001 | 119109.98 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009698 | 0000001 | 1463.28 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009683 | 0000001 | 1214.28 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009677 | 0000001 | 92329.94 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009704 | 0000001 | 394.53 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009700 | 0000001 | 2481.08 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008214 | 0000001 | 642.60 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008212 | 0000001 | 3659.04 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008184 | 0000001 | 23069.70 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008199 | 0000001 | 647.51 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008192 | 0000001 | 31292.21 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008203 | 0000001 | 20728.26 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008210 | 0000001 | 2481.08 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008208 | 0000001 | 1463.28 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008182 | 0000002 | 419.36 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008177 | 0000001 | 171266.05 | 30/10/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012678 | 0000001 | 300.00 | 30/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012503 | 0000001 | 151894.51 | 30/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012504 | 0000001 | 21563.78 | 30/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011057 | 0000001 | 143940.16 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011058 | 0000001 | 20388.88 | 30/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012815 | 0000001 | 188182.51 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 51631.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012816 | 0000001 | 2948.39 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012818 | 0000001 | 2059.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012819 | 0000001 | 26982.25 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 10124.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012820 | 0000001 | 23283.97 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5184.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012821 | 0000001 | 411135.05 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 34324.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012822 | 0000001 | 62855.35 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 4983.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012823 | 0000001 | 56065.45 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 20165.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012824 | 0000001 | 4234.80 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 525.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012826 | 0000001 | 3602.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 372.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012827 | 0000001 | 2209.50 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012829 | 0000001 | 1101.95 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012897 | 0000001 | 52222.68 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5080.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012937 | 0000001 | 11290.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2321.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012941 | 0000001 | 31170.50 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 3011.38 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011231 | 0000001 | 2045.61 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012518 | 0000001 | 660.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012836 | 0000001 | 7500.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1068.44 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012903 | 0000001 | 19775.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2895.32 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000001 | 5543.07 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000002 | 8454.03 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000011 | 1850.00 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000037 | 13638.97 | 31/10/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000038 | 15708.56 | 31/10/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000039 | 22782.41 | 31/10/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000040 | 231.85 | 31/10/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000041 | 1007.47 | 31/10/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000042 | 426.90 | 31/10/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000043 | 490.14 | 31/10/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000044 | 1327.18 | 31/10/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000045 | 2060.70 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000046 | 4020.00 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000047 | 18500.00 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000048 | 5741.13 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000049 | 2738.24 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000050 | 6344.46 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000051 | 39338.25 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000052 | 33750.00 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000053 | 798.47 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000054 | 2293.00 | 31/10/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000055 | 193.18 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000056 | 2316.00 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000057 | 217.43 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000058 | 225.27 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000059 | 757.46 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000060 | 956.95 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000061 | 2444.36 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000062 | 6657.59 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000063 | 1438.52 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000064 | 5776.78 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000065 | 4413.50 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000066 | 7581.88 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000067 | 2193.87 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000068 | 3356.98 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000069 | 6376.84 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000070 | 535.27 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000071 | 7465.12 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000072 | 8295.02 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000073 | 1433.82 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000074 | 13767.47 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000075 | 1294.55 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011654 | 0000076 | 5063.13 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000184 | 0000010 | 2808.00 | 31/10/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012805 | 0000001 | 34801.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 14186.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012806 | 0000001 | 1946.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012807 | 0000001 | 1816.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012808 | 0000001 | 4335.20 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012877 | 0000001 | 17000.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012880 | 0000001 | 106311.45 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 12683.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012889 | 0000001 | 3850.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 559.39 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012893 | 0000001 | 19441.56 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2138.56 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012927 | 0000001 | 6600.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012928 | 0000001 | 9345.90 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 895.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012930 | 0000001 | 1320.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012935 | 0000001 | 1320.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012936 | 0000001 | 3762.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012981 | 0000001 | 100.00 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012984 | 0000001 | 587.47 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000180 | 55.00 | 31/10/2023 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000181 | 55.00 | 31/10/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000182 | 55.00 | 31/10/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000183 | 55.00 | 31/10/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000184 | 55.00 | 31/10/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000185 | 562.63 | 31/10/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000186 | 103.35 | 31/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000187 | 55.00 | 31/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000188 | 15.30 | 31/10/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000189 | 11.00 | 31/10/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000190 | 55.00 | 31/10/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000010 | 13438.23 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000191 | 0000010 | 6800.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010612 | 0000001 | 7040.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000039 | 645.84 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000040 | 644.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000041 | 11.50 | 31/10/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000042 | 11.50 | 31/10/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000043 | 34.50 | 31/10/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000044 | 34.50 | 31/10/2023 | 0000000886599 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012500 | 0000001 | 214667.42 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012502 | 0000001 | 4410.64 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012433 | 0000001 | 52824.68 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012434 | 0000001 | 1983.98 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012435 | 0000001 | 42005.84 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012437 | 0000001 | 10453.53 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012809 | 0000001 | 23655.52 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 6062.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012810 | 0000001 | 32588.48 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 8261.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012811 | 0000001 | 2046.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012813 | 0000001 | 2743.60 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 280.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012874 | 0000001 | 23869.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 3317.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012933 | 0000001 | 1830.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013008 | 0000001 | 21158.17 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013011 | 0000001 | 519.46 | 31/10/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013013 | 0000001 | 0.12 | 31/10/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013017 | 0000001 | 21.99 | 31/10/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013021 | 0000001 | 42005.84 | 31/10/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000028 | 33.00 | 31/10/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012849 | 0000001 | 3452.15 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012850 | 0000001 | 5009.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1088.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012920 | 0000001 | 28514.74 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 3890.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012963 | 0000001 | 13828.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1280.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012837 | 0000001 | 93062.58 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 24674.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012838 | 0000001 | 11982.05 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5202.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012839 | 0000001 | 11553.50 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2900.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012908 | 0000001 | 36519.50 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5101.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012951 | 0000001 | 43190.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5005.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012861 | 0000001 | 198997.28 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 83327.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012864 | 0000001 | 162125.34 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 80106.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012865 | 0000001 | 9943.17 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 885.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012926 | 0000001 | 2820.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012852 | 0000001 | 12404.82 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 3519.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012922 | 0000001 | 14900.30 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2464.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012803 | 0000001 | 99520.54 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 35726.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012812 | 0000001 | 45366.02 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 14740.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012814 | 0000001 | 2080.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012817 | 0000001 | 2250.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 182.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012825 | 0000001 | 15772.03 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 6521.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012828 | 0000001 | 8419.90 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012830 | 0000001 | 8253.08 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 3312.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012841 | 0000001 | 9938.05 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 1781.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012843 | 0000001 | 3136.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 255.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012845 | 0000001 | 9924.57 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 4731.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012848 | 0000001 | 3136.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 1013.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012857 | 0000001 | 553766.32 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 199887.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012862 | 0000001 | 384694.39 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 148389.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012868 | 0000001 | 759505.56 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 290163.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012870 | 0000001 | 863495.61 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 319140.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012872 | 0000001 | 5521.98 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 2666.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012873 | 0000001 | 107944.95 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 46340.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012876 | 0000001 | 126713.65 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 52514.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012879 | 0000001 | 123450.49 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 49783.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012883 | 0000001 | 4625.10 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 1471.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012885 | 0000001 | 4625.10 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012891 | 0000001 | 174466.57 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 48764.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012895 | 0000001 | 413668.03 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 124036.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012899 | 0000001 | 11831.82 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 4088.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012904 | 0000001 | 19315.10 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 4823.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012916 | 0000001 | 28307.82 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 7775.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012924 | 0000001 | 5441.82 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 1595.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012929 | 0000001 | 7362.30 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 4823.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012932 | 0000001 | 16948.85 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 6260.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012946 | 0000001 | 36637.50 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 3297.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012948 | 0000001 | 76353.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 6871.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012950 | 0000001 | 1881.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 169.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012952 | 0000001 | 1980.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012955 | 0000001 | 55729.20 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5065.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012961 | 0000001 | 150642.40 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 14024.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012964 | 0000001 | 1818.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 171.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012976 | 0000001 | 307612.38 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 30291.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012983 | 0000001 | 24864.60 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 2490.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012987 | 0000001 | 296813.82 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 29076.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012995 | 0000001 | 221478.78 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 21229.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012997 | 0000001 | 10051.56 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 933.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013001 | 0000001 | 24301.80 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 2321.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013002 | 0000001 | 15056.40 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 1410.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013004 | 0000001 | 32016.77 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 3297.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013005 | 0000001 | 6600.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013007 | 0000001 | 1320.00 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013010 | 0000001 | 1636.20 | 31/10/2023 | 0000000262404 | 001511 | 000000 | 151.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000001 | 1474.99 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000002 | 700.00 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000003 | 1608.59 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000004 | 743.21 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000005 | 197.64 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000006 | 2901.60 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000007 | 3476.87 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000008 | 2112.00 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000009 | 887.99 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000010 | 397.13 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000011 | 325.38 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000012 | 2957.02 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000013 | 1526.70 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000014 | 1232.95 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000015 | 597.05 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013042 | 0000016 | 492.00 | 31/10/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011332 | 0000002 | 7990.00 | 31/10/2023 | 0000000173592 | 001511 | 000000 | 399.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012896 | 0000001 | 44348.50 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 12145.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012902 | 0000001 | 11781.20 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1723.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012907 | 0000001 | 70285.80 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 7786.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012966 | 0000001 | 26505.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2426.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012969 | 0000001 | 10560.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 950.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013025 | 0000001 | 97.05 | 31/10/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013043 | 0000001 | 70800.00 | 31/10/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012831 | 0000001 | 58811.50 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 16015.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012851 | 0000001 | 2399.00 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 823.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012853 | 0000001 | 32962.40 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 12689.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012854 | 0000001 | 36481.75 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 11564.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012860 | 0000001 | 2162.60 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012982 | 0000001 | 96078.75 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 9625.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000019 | 92.00 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000045 | 11.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000046 | 495.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012842 | 0000001 | 30445.22 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 6289.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012909 | 0000001 | 22608.60 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 3843.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012974 | 0000001 | 2640.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012978 | 0000001 | 65025.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 6277.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011193 | 0000001 | 9650.75 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011194 | 0000001 | 67557.91 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011207 | 0000001 | 3041.78 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011208 | 0000001 | 434.53 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011209 | 0000001 | 6509.22 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011210 | 0000001 | 929.84 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011201 | 0000001 | 33997.76 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011202 | 0000001 | 4856.71 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011203 | 0000001 | 625.02 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011204 | 0000001 | 4375.26 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011214 | 0000001 | 10910.17 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011215 | 0000001 | 1558.54 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011216 | 0000001 | 2624.56 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011217 | 0000001 | 374.92 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011219 | 0000001 | 1003.54 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011220 | 0000001 | 7025.06 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011197 | 0000001 | 9108.93 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011198 | 0000001 | 1301.27 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011189 | 0000001 | 1192.08 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011190 | 0000001 | 8344.75 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011175 | 0000001 | 34164.02 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011176 | 0000001 | 4894.69 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011177 | 0000001 | 672.15 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011178 | 0000001 | 4705.14 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012388 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012386 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012391 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012394 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012395 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012372 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012379 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012381 | 0000001 | 1818.18 | 31/10/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013032 | 0000001 | 100.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012834 | 0000001 | 180454.63 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 47705.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012855 | 0000001 | 12424.76 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 2840.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012856 | 0000001 | 4687.78 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012858 | 0000001 | 4510.20 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 1402.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012859 | 0000001 | 2578.37 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 844.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012867 | 0000001 | 73803.02 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 16125.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012869 | 0000001 | 309775.50 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 94723.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012871 | 0000001 | 54442.83 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 15140.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012875 | 0000001 | 26074.40 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 5205.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012878 | 0000001 | 48635.28 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 9544.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012882 | 0000001 | 158415.66 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 86454.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012884 | 0000001 | 49673.99 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 13038.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012888 | 0000001 | 9253.20 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 3848.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012890 | 0000001 | 36145.41 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 9048.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012892 | 0000001 | 10050.70 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 3673.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012894 | 0000001 | 48432.80 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 12530.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012898 | 0000001 | 9888.40 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 4565.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012901 | 0000001 | 32203.50 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 8273.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012905 | 0000001 | 5994.20 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 1912.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012906 | 0000001 | 3473.20 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 831.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012911 | 0000001 | 3256.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012913 | 0000001 | 10060.79 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 988.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012917 | 0000001 | 180181.75 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 47205.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012921 | 0000001 | 455464.26 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 402411.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012923 | 0000001 | 262933.48 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 63126.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012925 | 0000001 | 138473.09 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 32524.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012938 | 0000001 | 602090.32 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012940 | 0000001 | 2640.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012942 | 0000001 | 2640.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012944 | 0000001 | 145200.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012949 | 0000001 | 2640.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012953 | 0000001 | 17475.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 1815.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012954 | 0000001 | 22160.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 2235.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012957 | 0000001 | 253004.51 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 32825.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012958 | 0000001 | 9790.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 861.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012960 | 0000001 | 21500.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 1939.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012962 | 0000001 | 30271.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 3350.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012965 | 0000001 | 3300.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 306.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012967 | 0000001 | 4290.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 386.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012968 | 0000001 | 2640.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 541.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012970 | 0000001 | 17075.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 1722.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012973 | 0000001 | 178809.99 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 19437.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012975 | 0000001 | 68427.41 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 6472.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012977 | 0000001 | 26690.00 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 2417.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012979 | 0000001 | 11910.00 | 31/10/2023 | 0000000134198 | 001511 | 000000 | 1092.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012980 | 0000001 | 1989.00 | 31/10/2023 | 0000006240848 | 000430 | 000000 | 179.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012791 | 0000001 | 3811.92 | 31/10/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012792 | 0000001 | 544.56 | 31/10/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012793 | 0000001 | 128.80 | 31/10/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012794 | 0000001 | 901.60 | 31/10/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012795 | 0000001 | 574.84 | 31/10/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012796 | 0000001 | 82.12 | 31/10/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012797 | 0000001 | 2150.40 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012798 | 0000001 | 307.20 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012799 | 0000001 | 672.00 | 31/10/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012801 | 0000001 | 96.00 | 31/10/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012833 | 0000001 | 4800.00 | 31/10/2023 | 0000000886823 | 001511 | 000000 | 698.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012840 | 0000001 | 1695.82 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012863 | 0000001 | 6440.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 929.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012866 | 0000001 | 21105.73 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 2600.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012881 | 0000001 | 5544.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012887 | 0000001 | 27537.28 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 5743.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012910 | 0000001 | 8504.00 | 31/10/2023 | 0000000886823 | 001511 | 000000 | 765.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012914 | 0000001 | 12675.48 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 1140.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012919 | 0000001 | 6210.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 558.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012934 | 0000001 | 26860.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 2417.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012939 | 0000001 | 14830.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 1334.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012945 | 0000001 | 46631.00 | 31/10/2023 | 0000000684597 | 001511 | 000000 | 4296.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012971 | 0000001 | 11880.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1069.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012972 | 0000001 | 20310.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1827.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012312 | 0000001 | 495.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011941 | 0000001 | 5100.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011935 | 0000002 | 4922.40 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 59.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012036 | 0000001 | 2905.00 | 31/10/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000008 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000008 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000009 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000009 | 2500.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000006 | 1310.00 | 31/10/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012724 | 0000001 | 370.92 | 31/10/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012844 | 0000001 | 58775.38 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 14757.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012912 | 0000001 | 1320.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012915 | 0000001 | 41553.37 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5005.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012956 | 0000001 | 27060.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2445.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012846 | 0000001 | 26558.32 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 8934.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012847 | 0000001 | 4893.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012918 | 0000001 | 19674.25 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 2915.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012959 | 0000001 | 10810.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 1128.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012804 | 0000001 | 15697.49 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 4878.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012886 | 0000001 | 20749.30 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 3131.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012931 | 0000001 | 4260.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 392.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012832 | 0000001 | 199379.14 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 69629.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012835 | 0000001 | 16887.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 5609.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012900 | 0000001 | 32148.70 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 4448.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012943 | 0000001 | 48077.20 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 4474.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012947 | 0000001 | 1820.00 | 31/10/2023 | 0000000747440 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012768 | 0000001 | 959.00 | 01/11/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012770 | 0000001 | 959.00 | 01/11/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012562 | 0000001 | 150.00 | 01/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012744 | 0000001 | 2155.49 | 01/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012749 | 0000001 | 17253.45 | 01/11/2023 | 0000006240848 | 000430 | 000000 | 258.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012800 | 0000001 | 400.00 | 01/11/2023 | 0000000858552 | 001511 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012802 | 0000001 | 290.00 | 01/11/2023 | 0000000636789 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012199 | 0000001 | 2040.00 | 01/11/2023 | 0000000134198 | 001511 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011833 | 0000001 | 8040.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 96.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011834 | 0000001 | 4020.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 48.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011726 | 0000001 | 31240.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 374.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011753 | 0000001 | 49740.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 596.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011754 | 0000001 | 17200.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011758 | 0000001 | 8600.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011976 | 0000001 | 1672.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 20.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011690 | 0000001 | 8906.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 106.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011818 | 0000001 | 11578.00 | 01/11/2023 | 0000006240902 | 000430 | 000000 | 138.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011327 | 0000001 | 890.49 | 01/11/2023 | 0000000636789 | 001511 | 000000 | 10.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011328 | 0000001 | 570.00 | 01/11/2023 | 0000000636789 | 001511 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011329 | 0000001 | 69.95 | 01/11/2023 | 0000000636789 | 001511 | 000000 | 0.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011283 | 0000001 | 792.50 | 01/11/2023 | 0000000636789 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000009 | 2200.32 | 01/11/2023 | 0000000134198 | 001511 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012266 | 0000001 | 2795.00 | 01/11/2023 | 0000000134198 | 001511 | 000000 | 55.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011406 | 0000001 | 2720.20 | 01/11/2023 | 0000000134198 | 001511 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013111 | 0000001 | 254.59 | 01/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012647 | 0000001 | 30207.48 | 01/11/2023 | 0000000062987 | 001511 | 000000 | 72.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013124 | 0000001 | 203.20 | 01/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000008 | 264.00 | 01/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013155 | 0000001 | 300.00 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013157 | 0000001 | 300.00 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013159 | 0000001 | 300.00 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013160 | 0000001 | 300.00 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013161 | 0000001 | 300.00 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013162 | 0000001 | 300.00 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012745 | 0000001 | 68.00 | 06/11/2023 | 0000000747440 | 001511 | 000000 | 3.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013130 | 0000001 | 85076.42 | 06/11/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013153 | 0000001 | 254.59 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013156 | 0000001 | 2678.20 | 06/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011697 | 0000001 | 13721.50 | 06/11/2023 | 0000000262404 | 001511 | 000000 | 686.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011701 | 0000001 | 45107.50 | 06/11/2023 | 0000000262404 | 001511 | 000000 | 2255.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011704 | 0000001 | 46207.50 | 06/11/2023 | 0000000262404 | 001511 | 000000 | 2310.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013085 | 0000001 | 200.00 | 06/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013090 | 0000001 | 160.00 | 06/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000010 | 18000.00 | 06/11/2023 | 0000006240848 | 000430 | 000000 | 660.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000009 | 2500.22 | 06/11/2023 | 0000006240848 | 000430 | 000000 | 405.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012396 | 0000001 | 9090.90 | 06/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008782 | 0000004 | 18000.00 | 06/11/2023 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013030 | 0000001 | 250.00 | 06/11/2023 | 0000000651419 | 001511 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013169 | 0000001 | 342.84 | 06/11/2023 | 0000000651419 | 001511 | 000000 | 4.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012985 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012986 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012988 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012989 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012991 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012994 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012996 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012998 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013000 | 0000001 | 959.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013003 | 0000001 | 1560.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013026 | 0000001 | 2100.00 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012726 | 0000001 | 92.12 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012727 | 0000001 | 110.97 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012728 | 0000001 | 235.90 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012729 | 0000001 | 265.53 | 06/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012418 | 0000001 | 825.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 13.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012259 | 0000001 | 875.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012260 | 0000001 | 1125.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012263 | 0000001 | 1875.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012216 | 0000001 | 2375.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012217 | 0000001 | 1125.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012213 | 0000001 | 625.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012209 | 0000001 | 625.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012200 | 0000001 | 1125.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012201 | 0000001 | 2375.00 | 07/11/2023 | 0000000747440 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012203 | 0000001 | 4087.50 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 257.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013125 | 0000001 | 25297.00 | 07/11/2023 | 0000000130362 | 001511 | 000000 | 1264.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013198 | 0000001 | 600.00 | 07/11/2023 | 0000000134198 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007007 | 0000001 | 2448.00 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005151 | 0000001 | 3528.00 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005166 | 0000001 | 4284.44 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 64.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005661 | 0000001 | 6000.65 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012327 | 0000001 | 173018.72 | 07/11/2023 | 0000000262404 | 001511 | 000000 | 6920.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009749 | 0000001 | 12000.00 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009900 | 0000001 | 8966.70 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 430.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013064 | 0000001 | 15.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013067 | 0000001 | 99.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 6.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013131 | 0000001 | 65385.37 | 07/11/2023 | 0000000768847 | 001511 | 000000 | 32618.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011221 | 0000001 | 9775.00 | 07/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011010 | 0000001 | 820.00 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 22.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011017 | 0000001 | 55.00 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011359 | 0000001 | 539.34 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 6.47 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012733 | 0000001 | 3300.98 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 124.75 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012734 | 0000001 | 947.28 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 45.46 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012736 | 0000001 | 4525.37 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 217.21 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012731 | 0000001 | 6237.83 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 830.44 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012007 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012008 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012009 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012010 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012011 | 0000001 | 3434.28 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 144.74 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012012 | 0000001 | 5222.60 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 551.26 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011868 | 0000001 | 1376.73 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011869 | 0000001 | 815.98 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011871 | 0000001 | 6959.48 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1028.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011872 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011875 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011878 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011881 | 0000001 | 3033.63 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 84.64 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011884 | 0000001 | 3003.00 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 80.05 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011887 | 0000001 | 7507.49 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013009 | 0000001 | 1040.63 | 07/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013015 | 0000001 | 25.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000008 | 4100.00 | 07/11/2023 | 0000000747432 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000010 | 2400.00 | 07/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012650 | 0000001 | 84.00 | 08/11/2023 | 0000000830380 | 001511 | 000000 | 2.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0013063 | 0000001 | 40.00 | 08/11/2023 | 0000000830380 | 001511 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000010 | 3500.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012725 | 0000001 | 109.90 | 08/11/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012401 | 0000001 | 6050.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 258.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012403 | 0000001 | 2079.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 88.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012404 | 0000001 | 7050.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 301.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012406 | 0000001 | 4700.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 200.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012407 | 0000001 | 5405.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 230.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012408 | 0000001 | 6345.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 270.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012409 | 0000001 | 2500.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 106.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012410 | 0000001 | 1250.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 53.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012411 | 0000001 | 3162.60 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 135.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011821 | 0000001 | 2129.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012171 | 0000001 | 500.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011994 | 0000001 | 5211.85 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 62.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012093 | 0000001 | 280.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012094 | 0000001 | 350.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012095 | 0000001 | 350.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012096 | 0000001 | 280.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012097 | 0000001 | 1627.50 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 81.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012111 | 0000001 | 7915.85 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 18.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011898 | 0000001 | 202.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013148 | 0000001 | 1170.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012643 | 0000001 | 2754.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 33.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012625 | 0000001 | 2050.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012628 | 0000001 | 1018.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012671 | 0000001 | 1000.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012672 | 0000001 | 1000.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012676 | 0000001 | 1000.00 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012748 | 0000001 | 1396.20 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 67.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012752 | 0000001 | 5970.25 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 71.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012753 | 0000001 | 868.40 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 10.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012754 | 0000001 | 331.56 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 3.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012755 | 0000001 | 2027.52 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 24.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012756 | 0000001 | 999.63 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 11.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012757 | 0000001 | 2530.60 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 30.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012758 | 0000001 | 27150.20 | 08/11/2023 | 0000000759449 | 001511 | 000000 | 325.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012759 | 0000001 | 1781.25 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 21.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012760 | 0000001 | 856.65 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 10.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012761 | 0000001 | 5853.60 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 70.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012762 | 0000001 | 1252.05 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 15.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012763 | 0000001 | 11186.16 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 134.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012764 | 0000001 | 12017.67 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 144.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012766 | 0000001 | 141.24 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 1.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012767 | 0000001 | 1276.54 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012769 | 0000001 | 220.30 | 08/11/2023 | 0000006720130 | 000430 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009960 | 0000001 | 4639.60 | 08/11/2023 | 0000000689858 | 001511 | 000000 | 274.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013355 | 0000001 | 1230.05 | 08/11/2023 | 0000000839477 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013236 | 0000001 | 8060.00 | 08/11/2023 | 0000000134198 | 001511 | 000000 | 403.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010105 | 0000001 | 450.00 | 08/11/2023 | 0000000134198 | 001511 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013233 | 0000001 | 25180.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 1075.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013277 | 0000001 | 1250.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 53.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013279 | 0000001 | 3555.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 151.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013186 | 0000001 | 17032.80 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 459.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013189 | 0000001 | 4208.40 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 113.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013194 | 0000001 | 19184.60 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 517.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013265 | 0000001 | 3783.70 | 08/11/2023 | 0000000134198 | 001511 | 000000 | 45.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010036 | 0000001 | 2034.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010037 | 0000001 | 4126.86 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009001 | 0000001 | 4920.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 59.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009002 | 0000001 | 2164.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 25.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009007 | 0000001 | 8100.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009009 | 0000001 | 5400.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012633 | 0000001 | 10250.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 276.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012635 | 0000001 | 9315.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 251.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012636 | 0000001 | 515.40 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 13.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012637 | 0000001 | 3080.50 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 83.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010503 | 0000001 | 3600.00 | 08/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013086 | 0000001 | 1526.74 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 3.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013165 | 0000001 | 500.00 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013166 | 0000001 | 160.00 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013168 | 0000001 | 160.00 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013171 | 0000001 | 241.50 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013184 | 0000001 | 166.25 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010778 | 0000002 | 2519.00 | 08/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013174 | 0000001 | 4346.00 | 09/11/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013421 | 0000001 | 3450.00 | 09/11/2023 | 0000000651419 | 001511 | 000000 | 84.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013164 | 0000001 | 6375.00 | 09/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012114 | 0000001 | 36170.00 | 09/11/2023 | 0000000858552 | 001511 | 000000 | 434.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013346 | 0000001 | 4759.37 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 1303.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013350 | 0000001 | 89454.50 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 27345.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013351 | 0000001 | 38361.46 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013358 | 0000001 | 18920.46 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 5335.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013359 | 0000001 | 1984.16 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 661.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013361 | 0000001 | 142981.49 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 61172.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013362 | 0000001 | 4625.20 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 1189.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013364 | 0000001 | 9648.25 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 2734.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013365 | 0000001 | 84670.62 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 28860.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013366 | 0000001 | 5526.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 2082.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013367 | 0000001 | 5717.52 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 1956.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013368 | 0000001 | 2166.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 521.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013370 | 0000001 | 76837.08 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 38898.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013371 | 0000001 | 5490.96 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 3525.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013387 | 0000001 | 31850.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 6906.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013388 | 0000001 | 54666.93 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 12165.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013389 | 0000001 | 2300.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 593.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013390 | 0000001 | 1350.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 286.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013392 | 0000001 | 1350.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 286.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013393 | 0000001 | 2700.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 572.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013394 | 0000001 | 4100.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 1039.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013396 | 0000001 | 993.18 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 253.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013397 | 0000001 | 5159.08 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 1694.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013399 | 0000001 | 2979.54 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 927.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013400 | 0000001 | 1166.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 286.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013401 | 0000001 | 2332.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013402 | 0000001 | 1166.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 295.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013307 | 0000001 | 8363.65 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013309 | 0000001 | 8363.65 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013310 | 0000001 | 8102.10 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013311 | 0000001 | 39290.60 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013313 | 0000001 | 71462.82 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 27185.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013316 | 0000001 | 2918.00 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 397.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013317 | 0000001 | 1672.73 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 48.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013319 | 0000001 | 1672.73 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 1553.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013322 | 0000001 | 3345.46 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 770.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013323 | 0000001 | 6263.46 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 3443.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013326 | 0000001 | 12774.28 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013328 | 0000001 | 62403.64 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 18274.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013331 | 0000001 | 99639.92 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013332 | 0000001 | 6109.36 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013333 | 0000001 | 3090.64 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013335 | 0000001 | 12774.28 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 13.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013337 | 0000001 | 2918.00 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013343 | 0000001 | 6690.92 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 1976.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013041 | 0000001 | 2918.18 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 305.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013045 | 0000001 | 7336.82 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 493.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013046 | 0000001 | 151722.98 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 19163.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013047 | 0000001 | 1702.73 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 140.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013048 | 0000001 | 6898.18 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 593.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013049 | 0000001 | 2277.27 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 444.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013050 | 0000001 | 62955.31 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 9023.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013051 | 0000001 | 3677.27 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 607.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013052 | 0000001 | 4516.36 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 323.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013053 | 0000001 | 759.09 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 35.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013054 | 0000001 | 2918.18 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 338.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013055 | 0000001 | 80437.35 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 11254.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013056 | 0000001 | 3732.73 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 149.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013057 | 0000001 | 2918.18 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013058 | 0000001 | 9674.40 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013059 | 0000001 | 9090.90 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 5933.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012735 | 0000001 | 39576.50 | 09/11/2023 | 0000006240848 | 000430 | 000000 | 474.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012737 | 0000001 | 45723.50 | 09/11/2023 | 0000006240848 | 000430 | 000000 | 548.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013033 | 0000001 | 17027.30 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013035 | 0000001 | 14990.90 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013036 | 0000001 | 14990.90 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013037 | 0000001 | 14590.90 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 4561.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013038 | 0000001 | 9593.20 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 2935.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013039 | 0000001 | 6693.00 | 09/11/2023 | 0000006241070 | 000430 | 000000 | 1107.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013360 | 0000001 | 15289.38 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 6009.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013363 | 0000001 | 10141.25 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 2196.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013369 | 0000001 | 1996.16 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 513.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013373 | 0000001 | 2938.96 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 655.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013375 | 0000001 | 1880.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 497.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013377 | 0000001 | 25448.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 6504.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013384 | 0000001 | 2500.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 242.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013386 | 0000001 | 5810.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 1445.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013395 | 0000001 | 432.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013398 | 0000001 | 3498.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 758.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011384 | 0000001 | 734.70 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 8.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012420 | 0000001 | 555.00 | 09/11/2023 | 0000000134198 | 001511 | 000000 | 6.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012661 | 0000001 | 300.00 | 09/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000191 | 6595.25 | 09/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000045 | 92.00 | 09/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000046 | 80.50 | 09/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000047 | 2071.29 | 09/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012738 | 0000001 | 4929.99 | 09/11/2023 | 0000000830380 | 001511 | 000000 | 236.63 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013147 | 0000001 | 318318.56 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013459 | 0000001 | 7507.49 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000012 | 1850.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000010 | 1700.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000011 | 1538.71 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000003 | 2422.42 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013455 | 0000001 | 300.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013456 | 0000001 | 300.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013457 | 0000001 | 300.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013458 | 0000001 | 300.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013460 | 0000001 | 300.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013461 | 0000001 | 300.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000010 | 1600.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000010 | 1400.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000010 | 1520.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000010 | 1320.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000009 | 1850.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000010 | 6500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007222 | 0000005 | 6000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013065 | 0000001 | 437.50 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013066 | 0000001 | 43.75 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013080 | 0000001 | 2170.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013081 | 0000001 | 5288.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008310 | 0000005 | 5290.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000048 | 5.20 | 10/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000049 | 11.50 | 10/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000050 | 5.20 | 10/11/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008692 | 0000001 | 15000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000192 | 1297.89 | 10/11/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000010 | 12000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000029 | 11.00 | 10/11/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011301 | 0000001 | 270.00 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013176 | 0000001 | 210.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013180 | 0000001 | 4270.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012630 | 0000001 | 57095.00 | 10/11/2023 | 0000000262404 | 001511 | 000000 | 685.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013199 | 0000001 | 31400.00 | 10/11/2023 | 0000000262404 | 001511 | 000000 | 1089.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013200 | 0000001 | 17459.58 | 10/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013203 | 0000001 | 899.00 | 10/11/2023 | 0000000689858 | 001511 | 000000 | 58.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013204 | 0000001 | 1092.75 | 10/11/2023 | 0000000689858 | 001511 | 000000 | 71.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013205 | 0000001 | 930.00 | 10/11/2023 | 0000000689858 | 001511 | 000000 | 61.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013220 | 0000001 | 1400.00 | 10/11/2023 | 0000000689858 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012496 | 0000001 | 300.00 | 10/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000009 | 2005.66 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000004 | 6000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013170 | 0000001 | 700.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013215 | 0000001 | 900.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013223 | 0000001 | 2560.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010012 | 0000003 | 2108.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010035 | 0000001 | 825.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009972 | 0000001 | 3953.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009631 | 0000001 | 1260.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008046 | 0000001 | 1168.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000020 | 92.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007738 | 0000004 | 6000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000010 | 1957.50 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000010 | 1570.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001204 | 0000010 | 1920.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000010 | 1856.25 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000010 | 1536.98 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000010 | 1320.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000010 | 1320.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000010 | 2508.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000010 | 3154.75 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011226 | 0000001 | 6769.35 | 10/11/2023 | 0000000830380 | 001511 | 000000 | 182.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000047 | 110.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000010 | 1485.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000010 | 1320.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000010 | 1520.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000010 | 1536.98 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000010 | 1584.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000010 | 1680.50 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000010 | 1536.98 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000010 | 1402.50 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000010 | 1320.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000010 | 1520.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000010 | 1518.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000010 | 1920.50 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000010 | 1320.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000010 | 1320.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000010 | 1287.00 | 10/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012648 | 0000001 | 4653.00 | 10/11/2023 | 0000006240902 | 000430 | 000000 | 55.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012990 | 0000001 | 2493.90 | 10/11/2023 | 0000000636789 | 001511 | 000000 | 29.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012993 | 0000001 | 43000.00 | 10/11/2023 | 0000006240902 | 000430 | 000000 | 516.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012999 | 0000001 | 16500.00 | 10/11/2023 | 0000000636789 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013070 | 0000001 | 9948.00 | 10/11/2023 | 0000006240902 | 000430 | 000000 | 119.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012780 | 0000001 | 33.98 | 10/11/2023 | 0000000636789 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012563 | 0000001 | 23390.00 | 10/11/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012402 | 0000001 | 19896.00 | 10/11/2023 | 0000006240902 | 000430 | 000000 | 238.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012405 | 0000001 | 69636.00 | 10/11/2023 | 0000006240902 | 000430 | 000000 | 835.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011355 | 0000001 | 2108.50 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011409 | 0000001 | 1839.60 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011410 | 0000001 | 2628.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010430 | 0000001 | 604.44 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010432 | 0000001 | 876.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010959 | 0000001 | 2592.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008699 | 0000001 | 604.44 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008701 | 0000001 | 1919.50 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008702 | 0000001 | 405.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008044 | 0000001 | 1051.20 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008045 | 0000001 | 2108.50 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008047 | 0000001 | 2592.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000009 | 15000.00 | 10/11/2023 | 0000006240848 | 000430 | 000000 | 975.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013219 | 0000001 | 7766.00 | 10/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013221 | 0000001 | 6606.00 | 10/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013151 | 0000001 | 1325.00 | 10/11/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013163 | 0000001 | 1400.00 | 10/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000010 | 1400.40 | 10/11/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013178 | 0000001 | 416.50 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013181 | 0000001 | 1531.25 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000010 | 1400.40 | 10/11/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000011 | 1400.40 | 10/11/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000011 | 1400.40 | 10/11/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013075 | 0000001 | 723737.05 | 10/11/2023 | 0000000886599 | 001511 | 000000 | 83229.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006349 | 0000006 | 346521.24 | 10/11/2023 | 0000000886599 | 001511 | 000000 | 26508.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000010 | 1500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000009 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000007 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000010 | 1500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000010 | 1850.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000010 | 1600.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000010 | 1500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000010 | 1500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000010 | 1700.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000010 | 2000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000010 | 1500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000010 | 1400.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000010 | 1400.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000010 | 1850.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000770 | 0000010 | 1850.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000010 | 1500.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000010 | 2000.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000011 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000010 | 1402.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000010 | 1320.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013420 | 0000001 | 568.40 | 10/11/2023 | 0000000651419 | 001511 | 000000 | 27.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011967 | 0000001 | 200.60 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013173 | 0000001 | 1113.00 | 10/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013103 | 0000001 | 349.14 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 4.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011136 | 0000003 | 15000.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013110 | 0000001 | 65.60 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013113 | 0000001 | 1728.84 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 20.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013418 | 0000001 | 2000.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000004 | 10000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000010 | 10000.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000010 | 4000.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000010 | 1320.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000010 | 4000.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000010 | 2635.25 | 13/11/2023 | 0000000001051 | 000430 | 000000 | 126.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013127 | 0000001 | 5305.21 | 13/11/2023 | 0000000651419 | 001511 | 000000 | 12.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013152 | 0000001 | 1350.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013154 | 0000001 | 1325.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013158 | 0000001 | 1325.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013097 | 0000001 | 147.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013101 | 0000001 | 294.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013107 | 0000001 | 546.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013118 | 0000001 | 2432.50 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013224 | 0000001 | 3945.51 | 13/11/2023 | 0000000651664 | 001511 | 000000 | 9.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013475 | 0000001 | 346.50 | 13/11/2023 | 000000087647X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013477 | 0000001 | 18000.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012310 | 0000001 | 3841.00 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 46.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012311 | 0000001 | 4050.50 | 13/11/2023 | 0000000901458 | 001511 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000005 | 2340.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007976 | 0000005 | 1581.75 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007973 | 0000005 | 700.00 | 13/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000008 | 3000.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000010 | 3300.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 124.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000011 | 5500.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 627.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000010 | 2500.22 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 280.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000008 | 1960.14 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 132.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000010 | 2499.90 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 280.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000007 | 6000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000007 | 4000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000008 | 1560.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007173 | 0000001 | 878.40 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008108 | 0000001 | 8225.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 98.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000004 | 4000.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008579 | 0000001 | 1486.50 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 17.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008577 | 0000001 | 737.50 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 8.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008551 | 0000001 | 935.05 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008552 | 0000001 | 501.55 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 6.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009461 | 0000001 | 1922.50 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 23.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009348 | 0000001 | 836.20 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 10.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009795 | 0000001 | 1059.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 12.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009828 | 0000004 | 2500.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010009 | 0000002 | 2008.75 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009820 | 0000001 | 1272.25 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009821 | 0000001 | 1254.50 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 15.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009822 | 0000001 | 1837.45 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 22.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010620 | 0000001 | 9475.10 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 113.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010621 | 0000001 | 2023.50 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 24.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010622 | 0000001 | 687.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011695 | 0000001 | 1194.90 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 14.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011698 | 0000001 | 998.79 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 11.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011975 | 0000001 | 1264.80 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011769 | 0000001 | 2071.30 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 24.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012019 | 0000001 | 1000.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012054 | 0000001 | 1000.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013062 | 0000001 | 10749.60 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 128.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013040 | 0000001 | 3382.50 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 40.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013299 | 0000001 | 1818.18 | 13/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013287 | 0000001 | 1818.18 | 13/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013288 | 0000001 | 1818.18 | 13/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013294 | 0000001 | 1818.18 | 13/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013429 | 0000001 | 10208.37 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000010 | 1000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000010 | 1840.50 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000010 | 1320.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000010 | 2240.50 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000010 | 1622.36 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000010 | 1584.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000010 | 3100.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000010 | 1600.50 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000010 | 1536.98 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000010 | 1584.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000010 | 1536.98 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000010 | 1320.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000010 | 1584.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000010 | 954.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000010 | 2499.90 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000010 | 3796.20 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 202.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000010 | 4048.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 259.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000011 | 1500.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000010 | 1500.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013356 | 0000001 | 158.28 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013357 | 0000001 | 167.04 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000011 | 3500.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000010 | 2200.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000011 | 3528.00 | 13/11/2023 | 0000006240848 | 000430 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000010 | 1856.25 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001190 | 0000010 | 2400.75 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000010 | 1320.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000010 | 1380.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000010 | 1960.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000010 | 1320.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000010 | 1380.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001516 | 0000010 | 13000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000010 | 1720.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000011 | 2542.75 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000010 | 1000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000009 | 2727.27 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 46.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000010 | 2000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013225 | 0000001 | 65.60 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013474 | 0000001 | 520.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011840 | 0000001 | 1920.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013134 | 0000001 | 89419.01 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 214.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013144 | 0000001 | 204.09 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 9.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013145 | 0000001 | 6022.68 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 72.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000010 | 5700.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 682.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000010 | 3163.50 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000011 | 3005.66 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000010 | 2543.26 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000010 | 3005.66 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000010 | 1962.99 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000011 | 2687.48 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000011 | 3005.66 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013208 | 0000001 | 33350.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 1667.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013209 | 0000001 | 55200.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013505 | 0000001 | 6900.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 294.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013202 | 0000001 | 21600.00 | 13/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013132 | 0000001 | 265067.17 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009346 | 0000001 | 8385.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009196 | 0000001 | 31500.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009104 | 0000001 | 18506.19 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 740.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000007 | 770.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0013092 | 0000001 | 1449.12 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 3.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000010 | 11000.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000010 | 2000.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000010 | 3500.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000010 | 1800.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000010 | 5000.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000010 | 2000.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000010 | 1850.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000010 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013098 | 0000001 | 65.60 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000006 | 600.00 | 13/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000007 | 600.00 | 13/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000008 | 600.00 | 13/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013372 | 0000001 | 1252.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000010 | 6000.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000010 | 2500.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007245 | 0000005 | 2500.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000010 | 1100.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000010 | 1000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000007 | 875.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000010 | 1000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000007 | 112.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000010 | 1000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000010 | 500.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000010 | 600.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000010 | 2750.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000010 | 1965.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000926 | 0000010 | 2200.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000010 | 780.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000010 | 1000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000010 | 1000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000010 | 416.67 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000010 | 6000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000010 | 3000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000010 | 2000.00 | 13/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000008 | 5000.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000010 | 1200.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001512 | 0000011 | 7000.00 | 13/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000010 | 5000.00 | 13/11/2023 | 0000000134198 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000010 | 1800.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000008 | 1880.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000008 | 1320.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000004 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000008 | 1880.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000008 | 1800.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000008 | 660.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000008 | 1960.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000009 | 660.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000008 | 1298.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000008 | 660.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003338 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000008 | 1276.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000009 | 2596.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 38.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000007 | 2640.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000008 | 660.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000008 | 1332.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000008 | 1320.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000007 | 2640.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000008 | 1320.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000008 | 9200.00 | 13/11/2023 | 0000000262404 | 001511 | 000000 | 1645.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000009 | 1840.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000009 | 1960.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000009 | 1880.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000009 | 1500.80 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000009 | 1880.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000009 | 1960.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000009 | 1840.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000008 | 1320.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000010 | 1320.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000010 | 1320.00 | 13/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000011 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000009 | 660.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000008 | 1276.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000007 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000009 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000009 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000008 | 660.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000008 | 1276.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000007 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000009 | 660.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000009 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000009 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000008 | 1320.00 | 14/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000008 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013597 | 0000001 | 129752.81 | 14/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000009 | 1596.80 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013094 | 0000001 | 4186.60 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 10.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010913 | 0000003 | 5038.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013517 | 0000001 | 199.70 | 14/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013518 | 0000001 | 199.70 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013089 | 0000001 | 10345.62 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 24.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013116 | 0000001 | 488.35 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 23.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013117 | 0000001 | 3036.48 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 36.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010775 | 0000002 | 2519.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000009 | 600.00 | 14/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000010 | 600.00 | 14/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000011 | 600.00 | 14/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010352 | 0000003 | 1320.00 | 14/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013571 | 0000001 | 41377.14 | 14/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013573 | 0000001 | 169842.63 | 14/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013574 | 0000001 | 3.10 | 14/11/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000051 | 11.50 | 14/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000052 | 57.50 | 14/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000053 | 1286.82 | 14/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000054 | 2262.40 | 14/11/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000055 | 1192.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013091 | 0000001 | 477.89 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 1.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013122 | 0000001 | 185.83 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000010 | 1320.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010868 | 0000001 | 12000.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013088 | 0000001 | 5966.47 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 14.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013114 | 0000001 | 1012.90 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 48.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013115 | 0000001 | 16107.71 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 193.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010924 | 0000002 | 3193.60 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 153.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012646 | 0000001 | 26650.29 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 63.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013148 | 0000002 | 1170.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012592 | 0000001 | 754.23 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012607 | 0000001 | 1360.72 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013096 | 0000001 | 1676.46 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 20.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013100 | 0000001 | 69.24 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 3.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013102 | 0000001 | 2164.79 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 103.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013104 | 0000001 | 24963.06 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 299.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013106 | 0000001 | 55961.93 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 134.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013109 | 0000001 | 8339.54 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 20.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012436 | 0000001 | 1609.86 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012439 | 0000001 | 1328.46 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012442 | 0000001 | 1296.83 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012443 | 0000001 | 1560.00 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012447 | 0000001 | 1488.00 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012451 | 0000001 | 1600.83 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012452 | 0000001 | 1568.16 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012454 | 0000001 | 1535.49 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012455 | 0000001 | 1776.09 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012456 | 0000001 | 1751.76 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012458 | 0000001 | 1686.52 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012460 | 0000001 | 1571.53 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012461 | 0000001 | 1391.72 | 14/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013129 | 0000001 | 7553.46 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 18.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011911 | 0000001 | 2645.70 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 31.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000009 | 2198.06 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013093 | 0000001 | 52470.40 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 125.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013119 | 0000001 | 3017.44 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 144.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013121 | 0000001 | 17912.56 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 214.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010781 | 0000003 | 2519.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000009 | 2499.90 | 14/11/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013286 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013451 | 0000001 | 5749.98 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 783.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013452 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013453 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013454 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013607 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013536 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013537 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013538 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013539 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013540 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013541 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013543 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013544 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013545 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013546 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013547 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013548 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013549 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013550 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013551 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013552 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013553 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013555 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013556 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013557 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013558 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013560 | 0000001 | 8097.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013562 | 0000001 | 1100.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013563 | 0000001 | 1100.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013565 | 0000001 | 1320.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013566 | 0000001 | 2640.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013567 | 0000001 | 1320.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013569 | 0000001 | 1320.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013570 | 0000001 | 7500.00 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013295 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013296 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013297 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013298 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013300 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013301 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013290 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013292 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013293 | 0000001 | 1818.18 | 14/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013135 | 0000001 | 1295.23 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 3.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013136 | 0000001 | 621.29 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 1.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013137 | 0000001 | 819.28 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 1.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013139 | 0000001 | 13339.34 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 32.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013142 | 0000001 | 129.24 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013143 | 0000001 | 1914.01 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 22.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013146 | 0000001 | 204.08 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 9.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000006 | 2500.22 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 151.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000006 | 2500.22 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000006 | 2500.22 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000010 | 2500.22 | 14/11/2023 | 0000000134198 | 001511 | 000000 | 151.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000008 | 2499.90 | 14/11/2023 | 0000000134198 | 001511 | 000000 | 280.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002181 | 0000010 | 2068.38 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 136.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000008 | 2500.22 | 14/11/2023 | 0000000134198 | 001511 | 000000 | 151.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000010 | 2499.90 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000009 | 2499.90 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000010 | 2499.90 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 280.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000010 | 2500.22 | 14/11/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000009 | 3849.90 | 14/11/2023 | 0000000134198 | 001511 | 000000 | 198.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013282 | 0000001 | 250.00 | 14/11/2023 | 0000000901458 | 001511 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013120 | 0000001 | 1530.17 | 14/11/2023 | 0000000684597 | 001511 | 000000 | 3.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013126 | 0000001 | 912.98 | 14/11/2023 | 0000000703893 | 001511 | 000000 | 2.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013138 | 0000001 | 131.20 | 14/11/2023 | 0000000684597 | 001511 | 000000 | 6.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013140 | 0000001 | 1296.69 | 14/11/2023 | 0000000651419 | 001511 | 000000 | 62.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013141 | 0000001 | 7974.02 | 14/11/2023 | 0000000651419 | 001511 | 000000 | 95.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013149 | 0000001 | 765.34 | 14/11/2023 | 0000000703893 | 001511 | 000000 | 9.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013128 | 0000001 | 2156.22 | 14/11/2023 | 0000000703893 | 001511 | 000000 | 5.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013083 | 0000001 | 25518.66 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 61.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013105 | 0000001 | 716.49 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 34.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013108 | 0000001 | 4674.30 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 56.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010784 | 0000003 | 2519.00 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013087 | 0000001 | 7061.77 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 16.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010927 | 0000002 | 1596.80 | 14/11/2023 | 0000000074780 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013084 | 0000001 | 1568.29 | 14/11/2023 | 0000000747440 | 001511 | 000000 | 3.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009249 | 0000001 | 2842.52 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 76.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006953 | 0000001 | 3647.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 54.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012594 | 0000001 | 433.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 5.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011847 | 0000001 | 2937.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 79.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006624 | 0000001 | 1866.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 27.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013376 | 0000001 | 2983.80 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 35.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013378 | 0000001 | 1988.60 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 23.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013379 | 0000001 | 2854.60 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013380 | 0000001 | 1395.20 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013381 | 0000001 | 3439.89 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 41.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013382 | 0000001 | 10645.70 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013383 | 0000001 | 5424.00 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 65.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013385 | 0000001 | 1589.00 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 19.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013391 | 0000001 | 4344.90 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 52.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013417 | 0000001 | 3855.90 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 46.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013227 | 0000001 | 2812.84 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013229 | 0000001 | 5497.44 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 65.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013260 | 0000001 | 4230.90 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 50.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013267 | 0000001 | 1053.00 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 12.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013269 | 0000001 | 1143.00 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 13.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013478 | 0000001 | 2929.50 | 16/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013479 | 0000001 | 3432.00 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013167 | 0000001 | 8075.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 403.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013273 | 0000001 | 1787.00 | 16/11/2023 | 0000000901458 | 001511 | 000000 | 21.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013278 | 0000001 | 1818.00 | 16/11/2023 | 0000000651419 | 001511 | 000000 | 21.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000010 | 1980.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000010 | 1980.28 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 69.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000007 | 1150.50 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 103.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000010 | 2420.29 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 84.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000010 | 1980.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000010 | 2695.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 94.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000010 | 2724.90 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 159.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000010 | 2499.90 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000010 | 2499.90 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000010 | 3399.90 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 182.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000010 | 1100.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000009 | 1960.14 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 245.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000010 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000010 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000008 | 2250.72 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000008 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000008 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000010 | 2966.54 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000010 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000010 | 2680.22 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 157.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000010 | 2250.72 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000010 | 2178.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 76.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000010 | 2949.91 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 167.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000010 | 2437.88 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 85.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000017 | 2365.22 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 83.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000008 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000010 | 2280.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000008 | 2500.22 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000010 | 2280.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 148.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000009 | 4500.22 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 221.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000010 | 2949.90 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 166.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000009 | 2499.90 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000010 | 2499.90 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000010 | 2499.90 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000010 | 2499.90 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 280.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000009 | 2949.90 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 167.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000006 | 2250.72 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000006 | 2500.22 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 151.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000006 | 1980.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000012 | 3000.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000013 | 2244.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 78.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012479 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013289 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013481 | 0000001 | 9819.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013482 | 0000001 | 4566.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013483 | 0000001 | 12263.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013484 | 0000001 | 8211.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013403 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013404 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013405 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013406 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013407 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013408 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013409 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013410 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013411 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013412 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013413 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013414 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013415 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013416 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013500 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013501 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013502 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013503 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013504 | 0000001 | 20780.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 7268.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013450 | 0000001 | 1887.62 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 28.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012397 | 0000001 | 1818.18 | 16/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010884 | 0000004 | 2420.29 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 84.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010842 | 0000003 | 2812.32 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 98.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010886 | 0000003 | 1980.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010889 | 0000003 | 2227.82 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 77.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000005 | 1584.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010891 | 0000003 | 2227.82 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 77.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008253 | 0000005 | 2499.90 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000010 | 2499.90 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013179 | 0000001 | 2441.25 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000005 | 5500.00 | 16/11/2023 | 0000000074780 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000048 | 737.00 | 16/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001215 | 0000010 | 4600.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 220.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013280 | 0000001 | 2204.75 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 26.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013514 | 0000001 | 2000.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013515 | 0000001 | 4800.00 | 16/11/2023 | 0000000134198 | 001511 | 000000 | 675.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013230 | 0000001 | 514.60 | 16/11/2023 | 0000006720130 | 000430 | 000000 | 6.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013232 | 0000001 | 3843.60 | 16/11/2023 | 0000006720130 | 000430 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013234 | 0000001 | 2044.80 | 16/11/2023 | 0000006720130 | 000430 | 000000 | 24.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013237 | 0000001 | 859.20 | 16/11/2023 | 0000006720130 | 000430 | 000000 | 10.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013242 | 0000001 | 693.75 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 8.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013246 | 0000001 | 448.80 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 5.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013247 | 0000001 | 166.50 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 1.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013250 | 0000001 | 366.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 4.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013251 | 0000001 | 95.70 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 1.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013256 | 0000001 | 685.30 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 8.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013262 | 0000001 | 1915.20 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013320 | 0000001 | 7033.60 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 16.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013325 | 0000001 | 2637.60 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 6.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013329 | 0000001 | 714.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013589 | 0000001 | 146.58 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013591 | 0000001 | 439.29 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013592 | 0000001 | 454.03 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000006 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000006 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012154 | 0000001 | 109.60 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012609 | 0000001 | 406.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 4.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009640 | 0000001 | 1080.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009638 | 0000001 | 1636.95 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 44.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009127 | 0000001 | 2448.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 66.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000030 | 11.00 | 16/11/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000056 | 11.50 | 16/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013306 | 0000001 | 426.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 8.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013321 | 0000001 | 19743.16 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012591 | 0000001 | 32.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013535 | 0000001 | 112087.82 | 16/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000193 | 545.61 | 16/11/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013218 | 0000001 | 1529.00 | 16/11/2023 | 0000000793868 | 001511 | 000000 | 22.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013222 | 0000001 | 1612.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 24.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013432 | 0000001 | 90.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013433 | 0000001 | 90.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013435 | 0000001 | 90.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013437 | 0000001 | 80.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013438 | 0000001 | 80.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000009 | 4100.00 | 16/11/2023 | 0000000074780 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000183 | 0000012 | 2646.00 | 16/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012681 | 0000001 | 958.70 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 25.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012682 | 0000001 | 392.60 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012686 | 0000001 | 403.60 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 4.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013172 | 0000001 | 735.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013182 | 0000001 | 2318.75 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013239 | 0000001 | 388.70 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 4.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000009 | 4000.00 | 16/11/2023 | 0000000074780 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013324 | 0000001 | 1317.90 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013327 | 0000001 | 197.68 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013330 | 0000001 | 1070.86 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013334 | 0000001 | 1070.86 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013340 | 0000001 | 6068.24 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 783.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000011 | 5000.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012329 | 0000001 | 5492.05 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 625.35 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012330 | 0000001 | 5968.12 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 756.27 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012331 | 0000001 | 596.81 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012334 | 0000001 | 4300.56 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 315.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012340 | 0000001 | 645.08 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012457 | 0000001 | 2711.23 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 44.94 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012459 | 0000001 | 4178.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 288.32 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012730 | 0000001 | 5732.23 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 691.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012464 | 0000001 | 1431.93 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012465 | 0000001 | 7507.49 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012466 | 0000001 | 7507.49 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012468 | 0000001 | 7507.49 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 1179.60 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012469 | 0000001 | 6873.72 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 1005.31 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012470 | 0000001 | 1232.14 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013212 | 0000001 | 500.00 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013213 | 0000001 | 1916.15 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 91.97 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013214 | 0000001 | 4933.59 | 16/11/2023 | 0000000830380 | 001511 | 000000 | 236.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000007 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000009 | 4396.12 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 211.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000007 | 2640.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000007 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000009 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000008 | 660.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000008 | 660.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000009 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000007 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000007 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000007 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000007 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000010 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000007 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000009 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000007 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000007 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000007 | 2640.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000009 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000007 | 2640.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000007 | 2640.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000007 | 2640.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000011 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002980 | 0000007 | 1980.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003010 | 0000007 | 2640.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000008 | 1320.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000009 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000009 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000009 | 1960.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000008 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000009 | 1800.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000010 | 379.20 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 6.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000010 | 1800.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000009 | 18300.00 | 16/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000014 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000011 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000012 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000010 | 528.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000011 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000009 | 2640.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000010 | 1320.00 | 16/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000010 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000009 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000008 | 660.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000008 | 2640.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000007 | 2640.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000009 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000008 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000007 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000008 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000007 | 2640.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011300 | 0000001 | 4190.00 | 17/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013006 | 0000001 | 2925.00 | 17/11/2023 | 0000000074780 | 001511 | 000000 | 146.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000194 | 119.25 | 17/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012747 | 0000001 | 2091.19 | 17/11/2023 | 0000000074780 | 001511 | 000000 | 100.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013470 | 0000001 | 17550.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 773.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012541 | 0000001 | 3132.25 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013640 | 0000001 | 500.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013642 | 0000001 | 200.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013643 | 0000001 | 250.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013645 | 0000001 | 100.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013663 | 0000001 | 500.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000007 | 1320.00 | 17/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000007 | 1320.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013595 | 0000001 | 28800.00 | 17/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013586 | 0000001 | 900.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013588 | 0000001 | 10050.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 271.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013596 | 0000001 | 1250.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013603 | 0000001 | 580.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 44.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013606 | 0000001 | 170.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 10.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013275 | 0000001 | 912.50 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013276 | 0000001 | 8788.55 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 105.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013285 | 0000001 | 4750.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011358 | 0000001 | 8435.60 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 101.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010660 | 0000001 | 1364.60 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 16.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010357 | 0000001 | 168.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 2.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010512 | 0000001 | 37612.80 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013480 | 0000001 | 250.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008011 | 0000001 | 7928.12 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008013 | 0000001 | 4292.40 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 51.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000021 | 989.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007239 | 0000001 | 1035.30 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008672 | 0000001 | 41524.20 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 498.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009632 | 0000001 | 2108.60 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009463 | 0000001 | 12363.52 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 148.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009468 | 0000001 | 3218.40 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009885 | 0000001 | 8582.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 102.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010099 | 0000001 | 478.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013473 | 0000001 | 9450.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 416.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013594 | 0000001 | 15135.12 | 17/11/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008146 | 0000001 | 1959.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 23.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008149 | 0000001 | 2056.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 24.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008151 | 0000001 | 720.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008156 | 0000001 | 100.20 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008159 | 0000001 | 354.60 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008106 | 0000001 | 660.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007991 | 0000001 | 4194.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 50.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008559 | 0000001 | 1903.20 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008549 | 0000001 | 4234.95 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008578 | 0000001 | 950.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008576 | 0000001 | 10010.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008619 | 0000001 | 3035.40 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 36.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008526 | 0000001 | 1822.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 21.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008739 | 0000001 | 898.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008742 | 0000001 | 121.80 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008673 | 0000001 | 2824.20 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008693 | 0000001 | 649.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 7.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008963 | 0000001 | 1800.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009663 | 0000001 | 399.70 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009630 | 0000001 | 7680.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 92.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010002 | 0000001 | 2640.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010005 | 0000001 | 15141.89 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 181.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009975 | 0000001 | 50123.94 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 601.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009922 | 0000001 | 12219.52 | 17/11/2023 | 0000000840467 | 001511 | 000000 | 146.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009826 | 0000001 | 3065.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 36.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010039 | 0000003 | 2250.72 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010135 | 0000001 | 2830.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 33.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010040 | 0000003 | 1980.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010107 | 0000001 | 1230.00 | 17/11/2023 | 0000000840467 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010015 | 0000001 | 4191.20 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 50.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010041 | 0000001 | 4148.90 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009350 | 0000001 | 280.80 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009467 | 0000001 | 215.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009610 | 0000001 | 474.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 5.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009620 | 0000001 | 1245.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 14.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009624 | 0000001 | 688.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 8.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009625 | 0000001 | 1356.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 16.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009626 | 0000001 | 582.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009053 | 0000001 | 5985.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009317 | 0000001 | 2000.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010952 | 0000001 | 649.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 7.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010759 | 0000001 | 442.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 5.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010760 | 0000001 | 221.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010513 | 0000001 | 810.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 9.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010509 | 0000001 | 810.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 9.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010450 | 0000001 | 90.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010498 | 0000001 | 2116.08 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 25.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010499 | 0000001 | 1396.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 16.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010500 | 0000001 | 3244.80 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 38.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012138 | 0000001 | 1834.20 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 22.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011425 | 0000001 | 190.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011354 | 0000001 | 5360.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013449 | 0000001 | 8899.08 | 17/11/2023 | 0000006241070 | 000430 | 000000 | 1695.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013534 | 0000001 | 8097.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013708 | 0000001 | 254.59 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013608 | 0000001 | 4710.20 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 127.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013609 | 0000001 | 6693.90 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 180.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013610 | 0000001 | 7229.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 195.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013611 | 0000001 | 8168.50 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 220.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013612 | 0000001 | 3017.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 81.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013354 | 0000001 | 1350.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 36.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013579 | 0000001 | 85.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013581 | 0000001 | 340.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 21.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013582 | 0000001 | 1160.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 89.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013590 | 0000001 | 5950.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 160.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013593 | 0000001 | 8625.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 232.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013598 | 0000001 | 215.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 16.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013600 | 0000001 | 645.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 49.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013601 | 0000001 | 290.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 17.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013602 | 0000001 | 1375.00 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 105.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013604 | 0000001 | 255.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 15.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013605 | 0000001 | 85.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012648 | 0000002 | 4653.00 | 17/11/2023 | 0000006240902 | 000430 | 000000 | 55.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013077 | 0000001 | 985.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 11.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013281 | 0000001 | 393.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013621 | 0000001 | 1083.33 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 51.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013774 | 0000001 | 400.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000005 | 1933.94 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 67.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006613 | 0000001 | 4805.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007368 | 0000001 | 321.74 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007373 | 0000001 | 269.36 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007732 | 0000001 | 1911.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 22.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007733 | 0000001 | 1470.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007807 | 0000001 | 297.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007809 | 0000001 | 438.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007743 | 0000001 | 24925.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007744 | 0000001 | 18495.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 221.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007745 | 0000001 | 24925.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007159 | 0000001 | 110.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007209 | 0000001 | 4450.78 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007210 | 0000001 | 2663.87 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007240 | 0000001 | 21892.60 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007042 | 0000001 | 492.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007043 | 0000001 | 492.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000010 | 2109.38 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 73.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000010 | 2812.32 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 98.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000011 | 3538.03 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 124.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000011 | 2437.88 | 17/11/2023 | 0000000134198 | 001511 | 000000 | 85.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000006 | 1980.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000011 | 2250.72 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000011 | 1980.00 | 17/11/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013768 | 0000001 | 250.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013270 | 0000001 | 1835.60 | 17/11/2023 | 000000087647X | 001511 | 000000 | 22.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013227 | 0000002 | 2812.84 | 17/11/2023 | 0000000901458 | 001511 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013133 | 0000001 | 207.72 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 9.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012211 | 0000001 | 1875.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012208 | 0000001 | 1875.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012218 | 0000001 | 11832.00 | 17/11/2023 | 0000000074780 | 001511 | 000000 | 255.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011036 | 0000004 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000006 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000008 | 1600.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 228.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000008 | 1840.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 265.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000008 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000008 | 1906.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 275.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000008 | 1500.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 212.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000008 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000008 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000008 | 1920.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 277.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000008 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000008 | 1300.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000008 | 2000.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000008 | 1940.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 280.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004209 | 0000008 | 1600.00 | 17/11/2023 | 0000000651664 | 001511 | 000000 | 228.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013471 | 0000001 | 13500.00 | 17/11/2023 | 0000000830380 | 001511 | 000000 | 595.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000005 | 10000.00 | 17/11/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013739 | 0000001 | 750.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013744 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013749 | 0000001 | 240.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013753 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013506 | 0000001 | 109.90 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013507 | 0000001 | 329.70 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 0.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013508 | 0000001 | 219.80 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013509 | 0000001 | 1840.30 | 20/11/2023 | 0000000651419 | 001511 | 000000 | 22.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013510 | 0000001 | 2554.60 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 30.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013511 | 0000001 | 864.95 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 10.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013512 | 0000001 | 2004.45 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 24.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013426 | 0000001 | 3302.40 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 39.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013428 | 0000001 | 811.59 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 9.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013431 | 0000001 | 2544.46 | 20/11/2023 | 0000000651419 | 001511 | 000000 | 30.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013434 | 0000001 | 945.15 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 11.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013436 | 0000001 | 900.00 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013440 | 0000001 | 63.37 | 20/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013440 | 0000002 | 22.82 | 20/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013622 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013623 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013624 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013626 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013627 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013628 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013631 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013634 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013635 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013637 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013639 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013644 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013647 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013653 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013655 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013664 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013665 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013666 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013668 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013670 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013676 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013680 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013684 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013685 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013688 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013696 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013697 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013699 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013701 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013702 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013703 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013704 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013717 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013719 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013721 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013723 | 0000001 | 300.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013724 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013728 | 0000001 | 300.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013729 | 0000001 | 200.00 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013831 | 0000001 | 5065.20 | 20/11/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013834 | 0000001 | 28375.78 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013835 | 0000001 | 1870.88 | 20/11/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013836 | 0000001 | 13326.61 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013837 | 0000001 | 10258.82 | 20/11/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013838 | 0000001 | 560.00 | 20/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000010 | 2499.90 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000010 | 2376.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 83.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000010 | 2227.50 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000010 | 2599.13 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 90.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000010 | 2250.72 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000010 | 1980.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002522 | 0000008 | 1150.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 103.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000009 | 5001.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000010 | 2499.90 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 280.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000010 | 2801.74 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 182.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000009 | 2499.90 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 123.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000010 | 1237.68 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000021 | 2285.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 79.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000022 | 2780.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 97.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002006 | 0000008 | 1150.50 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 103.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000011 | 2780.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 180.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000005 | 7150.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 250.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007090 | 0000004 | 11900.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 417.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007036 | 0000005 | 5100.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 331.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007260 | 0000001 | 250.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007262 | 0000001 | 166.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007164 | 0000001 | 1550.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007166 | 0000001 | 4368.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000012 | 6050.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 90.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000013 | 2250.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007853 | 0000004 | 7500.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006388 | 0000001 | 930.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000006 | 12070.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 748.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006463 | 0000001 | 1271.40 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006558 | 0000001 | 4200.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006359 | 0000001 | 509.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013775 | 0000001 | 1978.20 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 4.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013776 | 0000001 | 2963.55 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 35.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013777 | 0000001 | 304.05 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013843 | 0000001 | 23830.28 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013845 | 0000001 | 59770.23 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013847 | 0000001 | 2734.60 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013850 | 0000001 | 39127.94 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013859 | 0000001 | 27563.75 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013862 | 0000001 | 2620.20 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013863 | 0000001 | 15650.93 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013864 | 0000001 | 38945.60 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013283 | 0000001 | 1099.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 2.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013248 | 0000001 | 4546.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013344 | 0000001 | 10150.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 507.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013185 | 0000001 | 1417.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012749 | 0000002 | 26255.25 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 393.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013439 | 0000001 | 54362.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 5327.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013476 | 0000001 | 2499.90 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013520 | 0000001 | 1303.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 15.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013524 | 0000001 | 1818.18 | 20/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013525 | 0000001 | 1818.18 | 20/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013527 | 0000001 | 1818.18 | 20/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013529 | 0000001 | 1818.18 | 20/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013530 | 0000001 | 1818.18 | 20/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013532 | 0000001 | 1818.18 | 20/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013488 | 0000001 | 13369.90 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013489 | 0000001 | 3347.70 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 40.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013490 | 0000001 | 2358.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013491 | 0000001 | 13811.10 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 165.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013492 | 0000001 | 10486.70 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 125.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013493 | 0000001 | 2512.95 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 30.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013494 | 0000001 | 335.68 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 4.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013495 | 0000001 | 1429.34 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 17.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013496 | 0000001 | 132.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 1.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013497 | 0000001 | 592.49 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 7.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013498 | 0000001 | 373.05 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 4.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013499 | 0000001 | 1079.51 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 12.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013272 | 0000001 | 5670.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013352 | 0000001 | 7370.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013347 | 0000001 | 3900.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013348 | 0000001 | 630.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011709 | 0000001 | 2023.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011715 | 0000001 | 1806.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011718 | 0000001 | 27383.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 328.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011985 | 0000001 | 1059.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011987 | 0000002 | 10502.10 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 682.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012175 | 0000001 | 4568.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 228.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012197 | 0000001 | 496.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 24.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012269 | 0000001 | 1389.60 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012564 | 0000001 | 24274.90 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 291.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010468 | 0000001 | 7373.98 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000001 | 7095.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 85.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010624 | 0000004 | 2830.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 175.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011052 | 0000001 | 8024.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 293.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011164 | 0000001 | 5268.90 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 63.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011165 | 0000001 | 5794.51 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 69.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009243 | 0000001 | 5338.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 64.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009003 | 0000001 | 1620.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 19.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009005 | 0000001 | 1980.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 23.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009627 | 0000001 | 564.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 6.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009504 | 0000004 | 17102.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 1111.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009424 | 0000001 | 20708.54 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 248.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009423 | 0000001 | 6573.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 78.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009347 | 0000001 | 999.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009165 | 0000001 | 1308.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009973 | 0000001 | 1185.70 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010014 | 0000001 | 228.20 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 2.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009884 | 0000001 | 8857.20 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 106.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009917 | 0000001 | 900.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009919 | 0000001 | 300.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009921 | 0000001 | 624.80 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009507 | 0000001 | 415.60 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009508 | 0000001 | 178.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009794 | 0000001 | 4515.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 54.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008711 | 0000001 | 1276.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008726 | 0000001 | 6756.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 81.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008744 | 0000001 | 1875.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008531 | 0000001 | 465.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008520 | 0000001 | 1860.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008665 | 0000001 | 2653.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008616 | 0000004 | 2450.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 92.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007819 | 0000001 | 276.80 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008144 | 0000001 | 291.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 3.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008252 | 0000005 | 2100.00 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008308 | 0000005 | 19003.80 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 678.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008319 | 0000001 | 111.75 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008322 | 0000001 | 75.80 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008324 | 0000001 | 1483.30 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008325 | 0000001 | 1695.20 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000010 | 3000.60 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 105.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000010 | 9001.80 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000594 | 0000010 | 7501.50 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 262.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000010 | 8501.70 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 127.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000011 | 12002.40 | 20/11/2023 | 0000006240848 | 000430 | 000000 | 540.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000010 | 3399.90 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 183.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000010 | 2724.90 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 295.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009049 | 0000001 | 214.50 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008784 | 0000001 | 51800.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000009 | 15000.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000010 | 1320.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000009 | 2640.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012264 | 0000001 | 935.20 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 11.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013861 | 0000001 | 68974.63 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013839 | 0000001 | 495.00 | 20/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013840 | 0000001 | 79271.83 | 20/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000001 | 156208.71 | 20/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013800 | 0000001 | 45696.11 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013192 | 0000001 | 6616.44 | 20/11/2023 | 0000000759449 | 001511 | 000000 | 79.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013193 | 0000001 | 6099.31 | 20/11/2023 | 0000000759449 | 001511 | 000000 | 73.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013195 | 0000001 | 3396.56 | 20/11/2023 | 0000000759449 | 001511 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013196 | 0000001 | 2899.31 | 20/11/2023 | 0000000759449 | 001511 | 000000 | 34.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000012 | 500.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000011 | 400.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000011 | 100.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000012 | 600.00 | 20/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013187 | 0000001 | 896.30 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013188 | 0000001 | 896.30 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013190 | 0000001 | 896.30 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013191 | 0000001 | 896.30 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013216 | 0000001 | 109.90 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010064 | 0000001 | 1110.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013769 | 0000001 | 1549.83 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013770 | 0000001 | 1013.31 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013772 | 0000001 | 2367.58 | 20/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013789 | 0000001 | 8976.02 | 20/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013797 | 0000001 | 2.06 | 20/11/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013807 | 0000001 | 34.77 | 20/11/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013554 | 0000001 | 90.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013559 | 0000001 | 80.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013625 | 0000001 | 2519.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013692 | 0000001 | 90.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013716 | 0000001 | 7855.00 | 20/11/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013718 | 0000001 | 150.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013720 | 0000001 | 240.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013802 | 0000001 | 200.00 | 20/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000010 | 3000.00 | 20/11/2023 | 0000000000012 | 000430 | 901525 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013725 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013727 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013730 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013731 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013734 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013737 | 0000001 | 300.00 | 20/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013803 | 0000001 | 154062.75 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013804 | 0000001 | 15406.27 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013805 | 0000001 | 3888.31 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012732 | 0000001 | 2961.26 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 73.79 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012462 | 0000001 | 172.20 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012463 | 0000001 | 1435.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013210 | 0000001 | 1794.90 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 86.15 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013211 | 0000001 | 874.56 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 41.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000008 | 1320.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000007 | 2640.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000010 | 2640.00 | 20/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000007 | 2596.00 | 20/11/2023 | 0000000262404 | 001511 | 000000 | 38.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000008 | 1320.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000012 | 1320.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000008 | 1320.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000009 | 2640.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000010 | 1320.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000009 | 1320.00 | 20/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000007 | 2640.00 | 21/11/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000008 | 1960.00 | 21/11/2023 | 0000000747440 | 001511 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013806 | 0000001 | 21343.81 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013773 | 0000001 | 1650.00 | 21/11/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011082 | 0000001 | 8966.70 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 430.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000007 | 1320.00 | 21/11/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013274 | 0000001 | 1827.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013183 | 0000001 | 3150.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013028 | 0000001 | 2600.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012783 | 0000001 | 2720.20 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 130.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010971 | 0000003 | 27807.92 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010972 | 0000003 | 20152.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013778 | 0000001 | 1017.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011000 | 0000004 | 2876.80 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010999 | 0000003 | 2519.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000009 | 9580.80 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 114.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000577 | 0000010 | 6001.20 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 90.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000012 | 7001.40 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 245.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000591 | 0000010 | 2000.40 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000013 | 3000.60 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 110.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000010 | 3000.60 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000011 | 5501.10 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008298 | 0000003 | 5150.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 77.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008617 | 0000004 | 2500.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008565 | 0000002 | 2450.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 86.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000004 | 17200.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 641.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009399 | 0000004 | 21800.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009505 | 0000004 | 21000.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 1365.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009633 | 0000003 | 12500.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010978 | 0000003 | 12502.50 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010472 | 0000003 | 21800.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012315 | 0000002 | 9001.80 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012313 | 0000002 | 11700.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012184 | 0000001 | 6200.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 820.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011988 | 0000001 | 19702.80 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 295.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011986 | 0000004 | 26000.60 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 1006.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012743 | 0000001 | 4346.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013076 | 0000001 | 25175.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013808 | 0000001 | 1818.18 | 21/11/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013814 | 0000001 | 14300.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 786.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013818 | 0000001 | 13002.60 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 456.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013824 | 0000001 | 6300.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 221.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013841 | 0000001 | 64124.21 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 8207.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000007 | 2307.31 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 149.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000006 | 6050.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 246.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002830 | 0000011 | 9001.80 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 330.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000008 | 7560.00 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004083 | 0000008 | 12002.40 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000010 | 1100.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000010 | 2680.22 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 157.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000010 | 2250.72 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000010 | 2250.72 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002039 | 0000010 | 1382.00 | 21/11/2023 | 0000000134198 | 001511 | 000000 | 48.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000009 | 4000.80 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000009 | 7501.50 | 21/11/2023 | 0000006240848 | 000430 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013848 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013851 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013852 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013853 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013854 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013855 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013856 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013857 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013860 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013762 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013764 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013765 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013766 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013767 | 0000001 | 50.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013732 | 0000001 | 43.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013733 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013735 | 0000001 | 330.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013736 | 0000001 | 250.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013738 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013740 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013629 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013745 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013746 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013747 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013748 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013750 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013751 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013754 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013755 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013756 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013759 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013760 | 0000001 | 200.00 | 21/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013771 | 0000001 | 2170.25 | 21/11/2023 | 0000000901458 | 001511 | 000000 | 26.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013809 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013810 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013811 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013812 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013813 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013815 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013816 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013817 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013819 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013820 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013821 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013822 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013823 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013825 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013826 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013827 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013828 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013829 | 0000001 | 330.00 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013441 | 0000001 | 1070.11 | 21/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013442 | 0000001 | 1308.36 | 21/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013444 | 0000001 | 704.43 | 21/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013448 | 0000001 | 3236.14 | 21/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013016 | 0000001 | 1885.00 | 21/11/2023 | 0000000901458 | 001511 | 000000 | 94.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000006 | 11600.00 | 21/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011388 | 0000001 | 19.20 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012589 | 0000001 | 2878.10 | 21/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013175 | 0000001 | 126.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013308 | 0000001 | 388.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000010 | 3000.00 | 22/11/2023 | 0000000747440 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013561 | 0000001 | 10000.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013217 | 0000001 | 470.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 5.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000004 | 10399.33 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 458.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000005 | 10399.33 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 458.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012692 | 0000001 | 400.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012149 | 0000001 | 465.70 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 5.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012152 | 0000001 | 115.40 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 1.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000009 | 3000.60 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000010 | 1980.00 | 22/11/2023 | 0000000134198 | 001511 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000006 | 4350.00 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007074 | 0000005 | 4400.00 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006714 | 0000004 | 9200.00 | 22/11/2023 | 0000000134198 | 001511 | 000000 | 337.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000006 | 12600.00 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 819.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013888 | 0000001 | 13000.00 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 341.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013713 | 0000001 | 1702.60 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013714 | 0000001 | 500.00 | 22/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013027 | 0000001 | 25493.79 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 305.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012709 | 0000001 | 606.21 | 22/11/2023 | 0000000134198 | 001511 | 000000 | 7.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013620 | 0000001 | 1300.00 | 22/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012148 | 0000002 | 4700.70 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 70.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012314 | 0000002 | 24000.00 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008251 | 0000005 | 12002.40 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 180.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000009 | 8001.60 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000600 | 0000009 | 11002.20 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 165.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000011 | 6001.20 | 22/11/2023 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013790 | 0000001 | 808.50 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013794 | 0000001 | 15.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013422 | 0000001 | 2800.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 123.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008092 | 0000004 | 9010.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 397.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000022 | 701.50 | 22/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000009 | 7000.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 308.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000460 | 0000010 | 4433.33 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 195.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005187 | 0000003 | 3120.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 219.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012750 | 0000001 | 51002.00 | 22/11/2023 | 0000000262404 | 001511 | 000000 | 612.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013575 | 0000001 | 3750.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 160.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013673 | 0000001 | 1778.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013675 | 0000001 | 540.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013677 | 0000001 | 540.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013891 | 0000001 | 76307.22 | 22/11/2023 | 0000000860395 | 001511 | 000000 | 7249.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013892 | 0000001 | 112000.00 | 22/11/2023 | 0000000860395 | 001511 | 000000 | 14166.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000001 | 883.80 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000002 | 1671.42 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000003 | 874.15 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000004 | 891.32 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000005 | 999.74 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000006 | 1140.00 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000007 | 2416.30 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000008 | 3310.00 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000009 | 2700.00 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000010 | 1252.75 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000011 | 517.60 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000012 | 1519.40 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000013 | 2068.50 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000014 | 820.77 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000015 | 1537.60 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000016 | 962.40 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000017 | 2481.79 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000018 | 2294.14 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000019 | 762.86 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000020 | 2054.51 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000021 | 888.07 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000022 | 711.93 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000023 | 2777.10 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000024 | 2337.90 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000025 | 2399.78 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000026 | 556.30 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000027 | 4686.87 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000028 | 705.20 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000029 | 362.48 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013858 | 0000030 | 253.04 | 22/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013578 | 0000001 | 1755.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 74.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013580 | 0000001 | 882.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 37.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013583 | 0000001 | 7560.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 322.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013584 | 0000001 | 1764.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 75.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013587 | 0000001 | 1250.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 53.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013338 | 0000001 | 3180.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 38.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013339 | 0000001 | 2350.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013341 | 0000001 | 2640.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013342 | 0000001 | 2640.00 | 22/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013226 | 0000001 | 3281.95 | 22/11/2023 | 0000006720130 | 000430 | 000000 | 39.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013228 | 0000001 | 4996.40 | 22/11/2023 | 0000006720130 | 000430 | 000000 | 609.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011349 | 0000002 | 7500.00 | 22/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011848 | 0000001 | 13500.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 1323.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013630 | 0000001 | 500.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013632 | 0000001 | 200.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013633 | 0000001 | 160.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013636 | 0000001 | 160.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013654 | 0000001 | 152.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 4.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013799 | 0000001 | 89.35 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013879 | 0000001 | 200.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012584 | 0000001 | 270.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012316 | 0000001 | 300.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013528 | 0000001 | 484.08 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013469 | 0000001 | 12500.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012586 | 0000001 | 1110.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011362 | 0000001 | 76.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 2.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006990 | 0000001 | 1917.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007217 | 0000001 | 5105.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 61.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000008 | 3960.00 | 22/11/2023 | 0000000747440 | 001511 | 000000 | 59.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013798 | 0000001 | 63.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013796 | 0000001 | 40.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013465 | 0000001 | 99.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 6.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012765 | 0000001 | 930.60 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 11.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000057 | 11.50 | 22/11/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000058 | 11.50 | 22/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000059 | 23.00 | 22/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000060 | 1354.40 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000061 | 1142.00 | 22/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012583 | 0000001 | 2350.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012244 | 0000001 | 224.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000195 | 23.60 | 22/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013788 | 0000001 | 525.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013650 | 0000001 | 109.90 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000007 | 7000.00 | 22/11/2023 | 0000000074780 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013466 | 0000001 | 300.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013467 | 0000001 | 540.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 33.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013468 | 0000001 | 85.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 5.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012587 | 0000001 | 4190.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000006 | 6000.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000010 | 4000.00 | 22/11/2023 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000010 | 1320.00 | 22/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000010 | 1320.00 | 23/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000010 | 1221.00 | 23/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000009 | 2640.00 | 23/11/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000008 | 1298.00 | 23/11/2023 | 0000000747440 | 001511 | 000000 | 19.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000008 | 1320.00 | 23/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013893 | 0000001 | 300.00 | 23/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013894 | 0000001 | 400.00 | 23/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013920 | 0000001 | 700.00 | 23/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014007 | 0000001 | 1199.89 | 23/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013720 | 0000002 | 240.00 | 23/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013892 | 0000002 | 44079.00 | 23/11/2023 | 0000000860395 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013833 | 0000001 | 21.43 | 23/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000001 | 910.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000002 | 900.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000003 | 521.94 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000004 | 194.64 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000005 | 194.64 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000006 | 2381.22 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000007 | 686.38 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000008 | 243.30 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000009 | 2362.50 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000010 | 872.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000011 | 872.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000012 | 1197.12 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000013 | 344.77 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000014 | 143.91 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000015 | 3554.95 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000016 | 2455.35 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000017 | 2647.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000018 | 1081.56 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000019 | 2818.44 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000020 | 800.41 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000021 | 1029.59 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000022 | 1358.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000023 | 1740.00 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014018 | 0000024 | 158.15 | 23/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013895 | 0000001 | 117169.46 | 23/11/2023 | 0000000860395 | 001511 | 000000 | 11131.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014031 | 0000001 | 148.68 | 23/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014032 | 0000001 | 106.19 | 23/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011132 | 0000003 | 14302.30 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 643.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013445 | 0000001 | 16844.40 | 23/11/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013897 | 0000001 | 43032.00 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 2151.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013898 | 0000001 | 32667.00 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 1633.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013900 | 0000001 | 36938.20 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 1846.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013902 | 0000001 | 39141.00 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 1957.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013903 | 0000001 | 45579.60 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 2278.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013904 | 0000001 | 42651.90 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 2132.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013866 | 0000001 | 3843.40 | 23/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014030 | 0000001 | 134.95 | 23/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000011 | 1237.68 | 23/11/2023 | 0000000134198 | 001511 | 000000 | 43.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000011 | 2227.50 | 23/11/2023 | 0000000134198 | 001511 | 000000 | 77.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012992 | 0000001 | 300.00 | 23/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013761 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013741 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013938 | 0000001 | 200.00 | 24/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013939 | 0000001 | 250.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013940 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013943 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014089 | 0000001 | 3821.72 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014092 | 0000001 | 545.96 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014093 | 0000001 | 901.60 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014095 | 0000001 | 128.80 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014096 | 0000001 | 229.04 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014098 | 0000001 | 32.72 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014108 | 0000001 | 307.20 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014111 | 0000001 | 2150.40 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014113 | 0000001 | 672.00 | 24/11/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014115 | 0000001 | 96.00 | 24/11/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014129 | 0000001 | 554.40 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014130 | 0000001 | 79.20 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014138 | 0000001 | 32.72 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013934 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013935 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013936 | 0000001 | 200.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013937 | 0000001 | 200.00 | 24/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012652 | 0000001 | 3821.72 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012653 | 0000001 | 545.96 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012654 | 0000001 | 901.60 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012655 | 0000001 | 128.80 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012656 | 0000001 | 229.04 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012660 | 0000001 | 2150.40 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012663 | 0000001 | 307.20 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012664 | 0000001 | 672.00 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012665 | 0000001 | 96.00 | 24/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009562 | 0000001 | 100.00 | 24/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000011 | 2000.00 | 24/11/2023 | 0000000001051 | 000430 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000009 | 1300.00 | 24/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013792 | 0000001 | 165.00 | 24/11/2023 | 0000000001051 | 000430 | 000000 | 4.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013882 | 0000001 | 151.75 | 24/11/2023 | 0000000001051 | 000430 | 000000 | 1.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013877 | 0000001 | 303125.21 | 24/11/2023 | 0000000851027 | 001511 | 000000 | 28796.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013878 | 0000001 | 400.00 | 24/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012668 | 0000001 | 6730.02 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012669 | 0000001 | 961.43 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014079 | 0000001 | 6804.22 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014081 | 0000001 | 972.03 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000023 | 34.50 | 24/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000049 | 1331.00 | 24/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014063 | 0000001 | 85.06 | 24/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014069 | 0000001 | 19989.18 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014071 | 0000001 | 2549.67 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014072 | 0000001 | 254.24 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014073 | 0000001 | 36.32 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011876 | 0000001 | 518.00 | 24/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012514 | 0000001 | 19998.58 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012515 | 0000001 | 2551.01 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012516 | 0000001 | 254.24 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012517 | 0000001 | 36.32 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012519 | 0000001 | 647.51 | 24/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012520 | 0000001 | 92.50 | 24/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014027 | 0000001 | 21574.54 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014028 | 0000001 | 151969.68 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000196 | 585.16 | 24/11/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000062 | 34.50 | 24/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000063 | 34.50 | 24/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000064 | 793.92 | 24/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014048 | 0000001 | 145028.71 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000008 | 1320.00 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000011 | 99.00 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000009 | 1800.00 | 24/11/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007999 | 0000004 | 13749.32 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 934.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011330 | 0000001 | 112.50 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 1.35 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013883 | 0000001 | 3598.60 | 27/11/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014139 | 0000001 | 60.13 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012771 | 0000001 | 2467.00 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 26.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012772 | 0000001 | 2590.35 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 35.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012773 | 0000001 | 2590.35 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 35.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012775 | 0000001 | 2467.00 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 26.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012777 | 0000001 | 493.40 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012778 | 0000001 | 986.80 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012779 | 0000001 | 740.10 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012781 | 0000001 | 493.40 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012785 | 0000001 | 986.80 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012786 | 0000001 | 493.40 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012788 | 0000001 | 740.10 | 27/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014131 | 0000001 | 167.04 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014132 | 0000001 | 167.04 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014133 | 0000001 | 158.28 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014134 | 0000001 | 158.28 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000010 | 5001.00 | 27/11/2023 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000011 | 3000.00 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013937 | 0000002 | 200.00 | 27/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013956 | 0000001 | 330.00 | 27/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014144 | 0000001 | 1197.00 | 27/11/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014145 | 0000001 | 580.00 | 27/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014051 | 0000001 | 200.00 | 27/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014052 | 0000001 | 80.00 | 27/11/2023 | 0000000888923 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014056 | 0000001 | 200.00 | 27/11/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014062 | 0000001 | 240.00 | 27/11/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014065 | 0000001 | 240.00 | 27/11/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014067 | 0000001 | 79.20 | 27/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014077 | 0000001 | 554.40 | 27/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013938 | 0000002 | 200.00 | 27/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013613 | 0000001 | 1800.00 | 28/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013614 | 0000001 | 2600.00 | 28/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014163 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014164 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013958 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013960 | 0000001 | 250.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013961 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013963 | 0000001 | 300.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013967 | 0000001 | 325.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013970 | 0000001 | 300.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013974 | 0000001 | 100.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013975 | 0000001 | 150.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013976 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013977 | 0000001 | 250.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013979 | 0000001 | 250.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013981 | 0000001 | 250.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013982 | 0000001 | 300.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013984 | 0000001 | 100.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013988 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013989 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013990 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013995 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013997 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013999 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014002 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014004 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014005 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014008 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014010 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014011 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014012 | 0000001 | 200.00 | 28/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000010 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003801 | 0000009 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003805 | 0000010 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003794 | 0000009 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000010 | 2500.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000010 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000010 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000010 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000010 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006047 | 0000007 | 1310.00 | 28/11/2023 | 0000000651419 | 001511 | 000000 | 19.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013896 | 0000001 | 80334.11 | 28/11/2023 | 0000000851035 | 001511 | 000000 | 7631.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013844 | 0000001 | 133062.96 | 28/11/2023 | 0000006480520 | 000430 | 000000 | 3107.32 | 1 | Conta Corrente | CEF CONV 914324/21 CONST CENTRO COM ANIMAIS |
| Secretaria Municipal de Saude | 0012707 | 0000001 | 43.25 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012708 | 0000001 | 302.76 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014020 | 0000001 | 5023.42 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014021 | 0000001 | 717.61 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014022 | 0000001 | 12318.54 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014023 | 0000001 | 1759.72 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014025 | 0000001 | 317.46 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014026 | 0000001 | 45.35 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014217 | 0000001 | 4562.60 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014218 | 0000001 | 651.78 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014219 | 0000001 | 699.20 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014220 | 0000001 | 99.88 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014221 | 0000001 | 10104.26 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014222 | 0000001 | 1443.41 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014223 | 0000001 | 3901.26 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014224 | 0000001 | 557.30 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014225 | 0000001 | 489.72 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014226 | 0000001 | 69.96 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014227 | 0000001 | 43.25 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014228 | 0000001 | 302.76 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013757 | 0000001 | 262.50 | 28/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014174 | 0000001 | 6576.95 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014176 | 0000001 | 939.53 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014177 | 0000001 | 3269.24 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014179 | 0000001 | 1214.53 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014180 | 0000001 | 173.50 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014187 | 0000001 | 163.24 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014188 | 0000001 | 23.32 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014190 | 0000001 | 130307.98 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014192 | 0000001 | 18614.78 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014194 | 0000001 | 236.54 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014195 | 0000001 | 33.79 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014198 | 0000001 | 6498.02 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014199 | 0000001 | 928.24 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014200 | 0000001 | 39390.04 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014202 | 0000001 | 5626.87 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014203 | 0000001 | 658.07 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014204 | 0000001 | 37087.57 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014205 | 0000001 | 4606.57 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014206 | 0000001 | 5297.90 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014209 | 0000001 | 22929.54 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014210 | 0000001 | 3275.59 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014211 | 0000001 | 3318.28 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014212 | 0000001 | 474.04 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014215 | 0000001 | 1552.96 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014216 | 0000001 | 221.84 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013916 | 0000001 | 1005.76 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013917 | 0000001 | 7040.49 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013918 | 0000001 | 40.52 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013919 | 0000001 | 130799.06 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013921 | 0000001 | 18684.94 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013926 | 0000001 | 54422.79 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013927 | 0000001 | 7774.29 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013928 | 0000001 | 32.77 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013941 | 0000001 | 229.43 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013944 | 0000001 | 22885.14 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013947 | 0000001 | 3318.28 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013948 | 0000001 | 474.04 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013949 | 0000001 | 26772.87 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013952 | 0000001 | 3824.59 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013959 | 0000001 | 21712.23 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013962 | 0000001 | 3101.67 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013965 | 0000001 | 28.00 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013966 | 0000001 | 196.00 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013969 | 0000001 | 317.05 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013971 | 0000001 | 2219.42 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013972 | 0000001 | 30.24 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013973 | 0000001 | 211.68 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013983 | 0000001 | 3821.32 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013987 | 0000001 | 26750.84 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013991 | 0000001 | 39.01 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013992 | 0000001 | 273.11 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013993 | 0000001 | 1307.72 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013994 | 0000001 | 9154.59 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013996 | 0000001 | 390.58 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013998 | 0000001 | 55.79 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014001 | 0000001 | 284.51 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014003 | 0000001 | 1991.76 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014006 | 0000001 | 53.79 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014009 | 0000001 | 390.58 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014013 | 0000001 | 6456.43 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014014 | 0000001 | 922.32 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014016 | 0000001 | 29.30 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014017 | 0000001 | 205.12 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012711 | 0000001 | 283.64 | 28/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012693 | 0000001 | 33659.74 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012694 | 0000001 | 4808.37 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012695 | 0000001 | 600.89 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012696 | 0000001 | 4206.32 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012697 | 0000001 | 32.76 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012698 | 0000001 | 229.32 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012699 | 0000001 | 221.84 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012700 | 0000001 | 1552.96 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011205 | 0000001 | 23363.28 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011206 | 0000001 | 3337.53 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011195 | 0000001 | 3259.51 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011196 | 0000001 | 22817.00 | 28/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014141 | 0000001 | 1147.00 | 28/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014234 | 0000001 | 350.00 | 28/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014236 | 0000001 | 80.00 | 28/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014238 | 0000001 | 80.00 | 28/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012774 | 0000001 | 5058.04 | 28/11/2023 | 0000000074780 | 001511 | 000000 | 506.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014135 | 0000001 | 254.59 | 28/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014136 | 0000001 | 254.59 | 28/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014140 | 0000001 | 100.00 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014162 | 0000001 | 60.00 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014327 | 0000001 | 1094.12 | 29/11/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014329 | 0000001 | 593.91 | 29/11/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014323 | 0000001 | 7855.00 | 29/11/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014318 | 0000001 | 2.00 | 29/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014241 | 0000001 | 18100.00 | 29/11/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013564 | 0000001 | 61.25 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 0.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013568 | 0000001 | 24.99 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 0.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008769 | 0000001 | 2500.00 | 29/11/2023 | 0000000074780 | 001511 | 000000 | 86.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008767 | 0000001 | 7250.00 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 188.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014137 | 0000001 | 3300.00 | 29/11/2023 | 0000000001051 | 000430 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014213 | 0000001 | 1185.00 | 29/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014214 | 0000001 | 2541.68 | 29/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014235 | 0000001 | 250.00 | 29/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014239 | 0000001 | 250.00 | 29/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012215 | 0000001 | 2375.00 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012417 | 0000001 | 1875.00 | 29/11/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011941 | 0000002 | 5100.00 | 29/11/2023 | 0000000901458 | 001511 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011941 | 0000003 | 5100.00 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014268 | 0000001 | 330.00 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013946 | 0000001 | 250.00 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014394 | 0000001 | 8504.00 | 30/11/2023 | 0000000886823 | 001511 | 000000 | 765.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014396 | 0000001 | 12420.00 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 1117.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014399 | 0000001 | 6210.00 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 558.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014402 | 0000001 | 26860.00 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 2417.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014406 | 0000001 | 20961.60 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 1886.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014409 | 0000001 | 43220.66 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 3414.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014427 | 0000001 | 11880.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1069.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014431 | 0000001 | 20390.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1835.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014446 | 0000001 | 4800.00 | 30/11/2023 | 0000000886823 | 001511 | 000000 | 698.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014450 | 0000001 | 1695.82 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014452 | 0000001 | 6440.00 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 929.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014454 | 0000001 | 27537.28 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 5605.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014457 | 0000001 | 21105.73 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 2665.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014468 | 0000001 | 5544.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1273.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014580 | 0000001 | 240.00 | 30/11/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014587 | 0000001 | 79.20 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014588 | 0000001 | 554.40 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014590 | 0000001 | 307.20 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014591 | 0000001 | 2150.40 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014593 | 0000001 | 554.40 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014595 | 0000001 | 79.20 | 30/11/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014336 | 0000001 | 15697.49 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 4878.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014420 | 0000001 | 20749.30 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 3029.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014436 | 0000001 | 4260.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 392.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014365 | 0000001 | 199379.14 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 67969.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014367 | 0000001 | 16887.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5679.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014407 | 0000001 | 32373.10 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 4478.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014445 | 0000001 | 48152.20 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 4459.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014447 | 0000001 | 1820.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011284 | 0000002 | 10000.00 | 30/11/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014379 | 0000001 | 26624.32 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 8943.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014380 | 0000001 | 4893.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014393 | 0000001 | 19674.25 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2875.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014461 | 0000001 | 11210.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1123.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014377 | 0000001 | 58175.38 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 14744.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014395 | 0000001 | 1320.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014397 | 0000001 | 42061.37 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5054.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014458 | 0000001 | 29832.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2694.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014480 | 0000001 | 554923.20 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 202144.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014482 | 0000001 | 384694.39 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 148159.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014484 | 0000001 | 757323.60 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 292700.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014487 | 0000001 | 861390.93 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 320225.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014490 | 0000001 | 5521.98 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 2666.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014493 | 0000001 | 107944.95 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 46834.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014496 | 0000001 | 126713.65 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 52819.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014497 | 0000001 | 124731.62 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 50517.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014500 | 0000001 | 4625.10 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 1471.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014501 | 0000001 | 4625.10 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 890.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014504 | 0000001 | 175477.10 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 48839.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014507 | 0000001 | 415682.41 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 125043.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014511 | 0000001 | 11831.82 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 4088.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014513 | 0000001 | 19315.10 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 4823.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014514 | 0000001 | 28307.82 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 7801.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014516 | 0000001 | 5441.82 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 1595.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014518 | 0000001 | 7362.30 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 3623.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014519 | 0000001 | 16948.85 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 6260.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014520 | 0000001 | 2250.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 182.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014521 | 0000001 | 15772.04 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 6521.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014522 | 0000001 | 8419.90 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014523 | 0000001 | 8253.08 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 3312.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014524 | 0000001 | 9938.05 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 1781.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014526 | 0000001 | 4136.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 300.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014529 | 0000001 | 9924.57 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 4883.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014530 | 0000001 | 3136.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 866.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014535 | 0000001 | 99281.30 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 35368.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014536 | 0000001 | 45702.63 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 14765.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014538 | 0000001 | 2080.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014540 | 0000001 | 36637.50 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 3297.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014542 | 0000001 | 76353.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 6871.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014544 | 0000001 | 1881.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 169.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014545 | 0000001 | 1980.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014546 | 0000001 | 56054.70 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5121.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014547 | 0000001 | 149218.20 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 14077.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014548 | 0000001 | 1636.20 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 151.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014549 | 0000001 | 304472.16 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 29857.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014550 | 0000001 | 23589.06 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 2350.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014552 | 0000001 | 296449.98 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 28703.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014553 | 0000001 | 222014.70 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 21307.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014555 | 0000001 | 10077.60 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 930.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014557 | 0000001 | 24301.80 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 2321.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014558 | 0000001 | 19720.40 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 1830.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014561 | 0000001 | 34468.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 3716.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014563 | 0000001 | 6600.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014565 | 0000001 | 1320.00 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014567 | 0000001 | 1636.20 | 30/11/2023 | 0000000262404 | 001511 | 000000 | 151.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000001 | 386.70 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000002 | 1500.00 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000003 | 316.30 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000004 | 830.60 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000005 | 843.22 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000006 | 609.00 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000007 | 928.00 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000008 | 1709.64 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000009 | 2368.36 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000010 | 1310.84 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000012 | 1185.08 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000013 | 533.33 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000014 | 786.67 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000015 | 1446.40 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000016 | 915.60 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000017 | 1003.71 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000018 | 2000.18 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000019 | 1061.25 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000020 | 1828.78 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000021 | 3000.00 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000022 | 1999.22 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000023 | 471.96 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000024 | 556.30 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000025 | 3157.66 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000026 | 2973.18 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000027 | 810.00 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000028 | 1204.38 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014362 | 0000029 | 315.30 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014602 | 0000001 | 1570.77 | 30/11/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014644 | 0000001 | 2574.75 | 30/11/2023 | 0000000145343 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013892 | 0000003 | 112000.00 | 30/11/2023 | 0000000860395 | 001511 | 000000 | 14827.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013228 | 0000002 | 4996.40 | 30/11/2023 | 0000006720130 | 000430 | 000000 | 59.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014363 | 0000001 | 87536.75 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 9538.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014485 | 0000001 | 54068.24 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 15694.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014494 | 0000001 | 2399.00 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 823.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014495 | 0000001 | 32698.40 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 12689.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014502 | 0000001 | 36481.75 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 11524.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014512 | 0000001 | 2267.60 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 675.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014515 | 0000001 | 2162.60 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014389 | 0000001 | 73379.67 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 8015.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014411 | 0000001 | 24797.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2272.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014413 | 0000001 | 10560.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 950.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014462 | 0000001 | 44408.68 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 12062.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014465 | 0000001 | 11781.20 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1723.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000024 | 103.50 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014375 | 0000001 | 30445.22 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 6289.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014400 | 0000001 | 12812.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1216.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014453 | 0000001 | 2640.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014455 | 0000001 | 64945.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 6275.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000050 | 198.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000051 | 121.00 | 30/11/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014351 | 0000001 | 68312.00 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 6317.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014353 | 0000001 | 26730.00 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 2406.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014356 | 0000001 | 11910.00 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 1092.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014360 | 0000001 | 1320.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014366 | 0000001 | 73690.09 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 15989.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014368 | 0000001 | 313415.33 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 95165.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014370 | 0000001 | 54968.86 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 15035.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014374 | 0000001 | 190187.09 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 49383.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014376 | 0000001 | 26074.40 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 5205.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014378 | 0000001 | 48340.08 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 9869.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014383 | 0000001 | 158457.42 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 85744.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014386 | 0000001 | 601920.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014391 | 0000001 | 2640.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014398 | 0000001 | 2640.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014401 | 0000001 | 145200.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014405 | 0000001 | 2640.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014408 | 0000001 | 447513.60 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 398207.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014410 | 0000001 | 49673.99 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 12798.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014414 | 0000001 | 9253.20 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 4052.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014417 | 0000001 | 36019.31 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 8376.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014421 | 0000001 | 10488.60 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 3816.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014425 | 0000001 | 46183.58 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 12441.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014429 | 0000001 | 9808.40 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 4535.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014433 | 0000001 | 32203.50 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 8273.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014444 | 0000001 | 5994.20 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 1912.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014449 | 0000001 | 3473.20 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 844.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014459 | 0000001 | 3256.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014463 | 0000001 | 10060.79 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 988.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014467 | 0000001 | 280623.93 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 67943.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014470 | 0000001 | 147886.28 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 37387.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014488 | 0000001 | 180349.35 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 48190.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014505 | 0000001 | 12424.76 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 2840.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014509 | 0000001 | 4687.78 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014510 | 0000001 | 5845.20 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 1783.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014517 | 0000001 | 2773.20 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 1039.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014525 | 0000001 | 15270.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 1617.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014527 | 0000001 | 21606.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 2033.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014528 | 0000001 | 265412.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 33391.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014531 | 0000001 | 9790.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 861.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014532 | 0000001 | 23855.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 2146.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014533 | 0000001 | 30711.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 3775.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014534 | 0000001 | 3300.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 306.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014537 | 0000001 | 7170.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 707.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014539 | 0000001 | 2640.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 541.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014541 | 0000001 | 18000.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 1823.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014543 | 0000001 | 179341.20 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 19659.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014044 | 0000001 | 410.00 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 4.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014070 | 0000001 | 2203.79 | 30/11/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014100 | 0000001 | 480.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012776 | 0000001 | 16.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008625 | 0000004 | 500.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009423 | 0000002 | 6573.00 | 30/11/2023 | 0000006240848 | 000430 | 000000 | 78.88 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014338 | 0000001 | 34912.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 14118.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014339 | 0000001 | 1946.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014341 | 0000001 | 1816.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014342 | 0000001 | 4335.20 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014416 | 0000001 | 17000.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014419 | 0000001 | 106897.15 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 12736.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014423 | 0000001 | 3850.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 559.39 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014426 | 0000001 | 16719.95 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1839.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014430 | 0000001 | 6600.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014432 | 0000001 | 9345.90 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 895.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014434 | 0000001 | 3820.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 375.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014439 | 0000001 | 1320.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014440 | 0000001 | 3762.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014643 | 0000001 | 2808.00 | 30/11/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000011 | 6500.00 | 30/11/2023 | 0000000101591 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014369 | 0000001 | 7500.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1068.44 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014404 | 0000001 | 23660.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 3251.37 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014489 | 0000001 | 66.58 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014492 | 0000001 | 66.58 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000004 | 1888.58 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000005 | 5732.23 | 30/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000006 | 177.39 | 30/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000007 | 524.00 | 30/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000008 | 206.56 | 30/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000009 | 3080.47 | 30/11/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000010 | 1401.21 | 30/11/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000011 | 160.35 | 30/11/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000012 | 18343.34 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000013 | 777.08 | 30/11/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000014 | 404.83 | 30/11/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000015 | 532.82 | 30/11/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000016 | 3269.47 | 30/11/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000017 | 915.24 | 30/11/2023 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000018 | 4711.53 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000019 | 3540.24 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000020 | 627.86 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000021 | 3693.28 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000022 | 700.00 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000023 | 591.31 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000024 | 1288.32 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000025 | 8362.27 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000026 | 5800.78 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000027 | 4004.76 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000028 | 4592.32 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000029 | 6564.93 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000030 | 2961.26 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000031 | 1754.22 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010834 | 0000001 | 7507.49 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010836 | 0000001 | 2151.33 | 30/11/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014347 | 0000001 | 186992.97 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 50453.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014348 | 0000001 | 2948.39 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014349 | 0000001 | 2059.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 918.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014350 | 0000001 | 26982.25 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 10095.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014352 | 0000001 | 23283.97 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5184.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014354 | 0000001 | 410079.05 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 34287.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014355 | 0000001 | 62855.35 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 4983.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014357 | 0000001 | 59840.11 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 21266.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014358 | 0000001 | 4234.80 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 525.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014359 | 0000001 | 3602.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 372.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014361 | 0000001 | 2209.50 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014364 | 0000001 | 1101.95 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014415 | 0000001 | 55355.94 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5553.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014441 | 0000001 | 11290.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2321.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014443 | 0000001 | 29856.50 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2837.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014334 | 0000001 | 19108.15 | 30/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014335 | 0000001 | 0.44 | 30/11/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014337 | 0000001 | 18968.56 | 30/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014340 | 0000001 | 21.99 | 30/11/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014343 | 0000001 | 23804.92 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 6126.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014344 | 0000001 | 35531.73 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 8261.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014345 | 0000001 | 2046.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014346 | 0000001 | 2743.60 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 280.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014422 | 0000001 | 23869.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 3317.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014437 | 0000001 | 1830.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013923 | 0000001 | 215760.03 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013924 | 0000001 | 4433.08 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013783 | 0000001 | 32339.77 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013784 | 0000001 | 2001.93 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013785 | 0000001 | 53284.43 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013786 | 0000001 | 10553.87 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013787 | 0000001 | 42385.98 | 30/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014319 | 0000001 | 6800.00 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000065 | 899.88 | 30/11/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000066 | 11.50 | 30/11/2023 | 0000000886599 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000067 | 11.50 | 30/11/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000068 | 644.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000069 | 138.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000070 | 43.50 | 30/11/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000071 | 20.50 | 30/11/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000072 | 11.50 | 30/11/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000197 | 55.00 | 30/11/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000198 | 55.00 | 30/11/2023 | 0000000710079 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000199 | 55.00 | 30/11/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000200 | 55.00 | 30/11/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000201 | 55.00 | 30/11/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000202 | 1003.67 | 30/11/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000203 | 55.00 | 30/11/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000204 | 55.00 | 30/11/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000205 | 93.70 | 30/11/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000206 | 36.50 | 30/11/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000207 | 36.50 | 30/11/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000408 | 0000011 | 12000.00 | 30/11/2023 | 0000000101591 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000181 | 0000011 | 13531.22 | 30/11/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014384 | 0000001 | 12404.82 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 3519.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014390 | 0000001 | 14900.30 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2464.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014385 | 0000001 | 213801.60 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 90580.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014387 | 0000001 | 132429.13 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 59922.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014388 | 0000001 | 9955.20 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 885.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014466 | 0000001 | 4140.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 375.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014381 | 0000001 | 3517.10 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014382 | 0000001 | 5009.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1088.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014392 | 0000001 | 28776.75 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 3914.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014464 | 0000001 | 15428.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 1435.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000031 | 11.00 | 30/11/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014371 | 0000001 | 92062.58 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 24587.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014372 | 0000001 | 11982.05 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5202.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014373 | 0000001 | 11553.50 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 2152.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014403 | 0000001 | 35743.50 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5027.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014451 | 0000001 | 50090.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 5817.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000009 | 1320.00 | 30/11/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014280 | 0000001 | 104.20 | 01/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014282 | 0000001 | 597.00 | 01/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000235 | 0000012 | 5000.00 | 01/12/2023 | 0000000830380 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000011 | 2400.00 | 01/12/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010352 | 0000004 | 1320.00 | 01/12/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014554 | 0000001 | 29800.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 6332.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014556 | 0000001 | 54572.73 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 12300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014559 | 0000001 | 1400.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 467.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014560 | 0000001 | 1350.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 286.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014562 | 0000001 | 1350.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 286.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014564 | 0000001 | 2700.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 572.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014566 | 0000001 | 4100.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 1039.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014605 | 0000001 | 8102.10 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 384.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014606 | 0000001 | 36372.60 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 1190.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014607 | 0000001 | 69790.09 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 2913.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014608 | 0000001 | 2918.00 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 222.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014609 | 0000001 | 5933.91 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 1357.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014610 | 0000001 | 38361.46 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 3439.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014611 | 0000001 | 1672.73 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 48.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014612 | 0000001 | 7336.82 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 746.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014613 | 0000001 | 1672.73 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 48.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014614 | 0000001 | 148804.80 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 11469.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014616 | 0000001 | 3345.46 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 96.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014617 | 0000001 | 1702.73 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 164.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014618 | 0000001 | 6263.46 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 319.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014619 | 0000001 | 11216.18 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 901.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014620 | 0000001 | 18622.34 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 5212.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014621 | 0000001 | 2277.27 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 867.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014622 | 0000001 | 64442.12 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 4496.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014623 | 0000001 | 140990.23 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 61702.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014624 | 0000001 | 3677.27 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 731.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014625 | 0000001 | 4998.40 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 1241.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014626 | 0000001 | 4516.36 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 533.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014627 | 0000001 | 759.09 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 168.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014629 | 0000001 | 75273.27 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 6277.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014631 | 0000001 | 12177.84 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 3088.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014632 | 0000001 | 83202.36 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 31408.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014633 | 0000001 | 6692.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 2245.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014634 | 0000001 | 3732.73 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 183.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014635 | 0000001 | 8049.52 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 2282.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014636 | 0000001 | 2918.18 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 549.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014637 | 0000001 | 4436.36 | 01/12/2023 | 0000006241070 | 000430 | 000000 | 526.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014638 | 0000001 | 3332.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 684.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014639 | 0000001 | 72037.19 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 35678.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014640 | 0000001 | 5753.46 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 3562.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013886 | 0000001 | 11695.00 | 01/12/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014068 | 0000001 | 2400.00 | 01/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014551 | 0000001 | 5500.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 1457.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014615 | 0000001 | 25838.00 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 6474.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014628 | 0000001 | 18657.38 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 6150.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014630 | 0000001 | 10725.41 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 2846.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014641 | 0000001 | 2938.96 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 655.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014642 | 0000001 | 4616.16 | 01/12/2023 | 0000000134198 | 001511 | 000000 | 919.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013795 | 0000001 | 2375.00 | 01/12/2023 | 0000000689858 | 001511 | 000000 | 29.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013986 | 0000001 | 1992.69 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014000 | 0000001 | 2024.32 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014015 | 0000001 | 2031.49 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013791 | 0000001 | 1875.00 | 01/12/2023 | 0000000689858 | 001511 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013656 | 0000001 | 1875.00 | 01/12/2023 | 0000000689858 | 001511 | 000000 | 23.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013657 | 0000001 | 1625.00 | 01/12/2023 | 0000000689858 | 001511 | 000000 | 20.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011332 | 0000003 | 7990.00 | 01/12/2023 | 0000000173592 | 001511 | 000000 | 399.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014029 | 0000001 | 1362.48 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014033 | 0000001 | 1535.49 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014034 | 0000001 | 1568.16 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014036 | 0000001 | 1633.50 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014038 | 0000001 | 1512.00 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014040 | 0000001 | 1536.00 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014042 | 0000001 | 1763.18 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014043 | 0000001 | 1119.18 | 01/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000005 | 6000.00 | 01/12/2023 | 0000000689858 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014142 | 0000001 | 14.00 | 01/12/2023 | 0000000830380 | 001511 | 000000 | 0.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014316 | 0000001 | 959.00 | 01/12/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000009 | 10292.50 | 01/12/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000010 | 1310.00 | 04/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013951 | 0000001 | 180.00 | 04/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014268 | 0000002 | 330.00 | 04/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004132 | 0000001 | 10330.05 | 04/12/2023 | 0000000830380 | 001511 | 000000 | 454.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014472 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014474 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014476 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014477 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014478 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014479 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014568 | 0000001 | 894.94 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014569 | 0000001 | 894.94 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014570 | 0000001 | 959.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010778 | 0000003 | 2519.00 | 04/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014039 | 0000001 | 21836.02 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011401 | 0000001 | 1890.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012399 | 0000001 | 1344.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 57.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013651 | 0000001 | 2375.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 35.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013687 | 0000001 | 15027.25 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 180.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013690 | 0000001 | 2166.10 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 25.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013695 | 0000001 | 2784.20 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013698 | 0000001 | 6260.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013671 | 0000001 | 1349.20 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013899 | 0000001 | 3508.20 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013901 | 0000001 | 233.40 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013905 | 0000001 | 87.50 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013908 | 0000001 | 17426.90 | 04/12/2023 | 0000006720130 | 000430 | 000000 | 209.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013909 | 0000001 | 832.00 | 04/12/2023 | 0000006720130 | 000430 | 000000 | 9.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013911 | 0000001 | 19754.50 | 04/12/2023 | 0000006720130 | 000430 | 000000 | 237.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013912 | 0000001 | 1080.00 | 04/12/2023 | 0000006720130 | 000430 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013913 | 0000001 | 3084.40 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 37.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014019 | 0000001 | 598.60 | 04/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014024 | 0000001 | 1000.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013349 | 0000001 | 6600.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013638 | 0000001 | 3040.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 84.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013646 | 0000001 | 1847.40 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013884 | 0000001 | 1000.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013885 | 0000001 | 200.00 | 04/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014653 | 0000001 | 5036.70 | 04/12/2023 | 0000000130362 | 001511 | 000000 | 60.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007738 | 0000005 | 6000.00 | 04/12/2023 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014655 | 0000001 | 1318.18 | 04/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014657 | 0000001 | 1483.18 | 04/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014658 | 0000001 | 1455.80 | 04/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008625 | 0000005 | 500.00 | 04/12/2023 | 0000006240848 | 000430 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014201 | 0000001 | 3708.00 | 04/12/2023 | 0000000830380 | 001511 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013271 | 0000001 | 3564.84 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013266 | 0000001 | 3509.23 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 155.98 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013268 | 0000001 | 3699.50 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 184.92 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013253 | 0000001 | 3564.84 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013255 | 0000001 | 811.71 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013257 | 0000001 | 1402.67 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013259 | 0000001 | 6109.65 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 795.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013261 | 0000001 | 733.15 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013264 | 0000001 | 3699.50 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 184.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014168 | 0000001 | 1125.00 | 05/12/2023 | 0000000101591 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014169 | 0000001 | 1125.00 | 05/12/2023 | 0000000101591 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014189 | 0000001 | 875.00 | 05/12/2023 | 0000000101591 | 001511 | 000000 | 21.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014175 | 0000001 | 540.62 | 05/12/2023 | 0000000101591 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014648 | 0000001 | 315.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014649 | 0000001 | 315.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014651 | 0000001 | 280.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014191 | 0000001 | 2448.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 60.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000958 | 0000011 | 3500.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014792 | 0000001 | 2678.20 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014706 | 0000001 | 25133.00 | 05/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014702 | 0000001 | 2198.00 | 05/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014704 | 0000001 | 1553.00 | 05/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014705 | 0000001 | 1680.00 | 05/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014708 | 0000001 | 2398.00 | 05/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014711 | 0000001 | 1320.00 | 05/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014714 | 0000001 | 2598.00 | 05/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014775 | 0000001 | 200.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013758 | 0000001 | 380.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013576 | 0000001 | 6174.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 263.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014243 | 0000001 | 3920.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014245 | 0000001 | 3185.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014172 | 0000001 | 1960.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 23.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014184 | 0000001 | 1960.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 23.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014196 | 0000001 | 456.99 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014237 | 0000001 | 80.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014240 | 0000001 | 80.00 | 05/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014661 | 0000001 | 30263.63 | 05/12/2023 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014668 | 0000001 | 17822.00 | 05/12/2023 | 0000000262404 | 001511 | 000000 | 356.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014733 | 0000001 | 5000.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 490.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014315 | 0000001 | 959.00 | 05/12/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014770 | 0000001 | 2901.52 | 05/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013742 | 0000001 | 200.00 | 06/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014748 | 0000001 | 9000.00 | 06/12/2023 | 0000000747440 | 001511 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014751 | 0000001 | 8000.00 | 06/12/2023 | 0000000747440 | 001511 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000012 | 18500.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 678.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014890 | 0000001 | 6000.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014151 | 0000001 | 11034.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 132.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014158 | 0000001 | 4284.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 51.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014090 | 0000001 | 8148.75 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 97.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014049 | 0000001 | 1009.95 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 12.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014050 | 0000001 | 830.10 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014053 | 0000001 | 150.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014054 | 0000001 | 150.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013872 | 0000001 | 1153.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 13.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013873 | 0000001 | 9887.80 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014250 | 0000001 | 5532.00 | 06/12/2023 | 0000000134198 | 001511 | 000000 | 66.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014251 | 0000001 | 5528.00 | 06/12/2023 | 0000000134198 | 001511 | 000000 | 66.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014252 | 0000001 | 5584.00 | 06/12/2023 | 0000000134198 | 001511 | 000000 | 67.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014253 | 0000001 | 5586.00 | 06/12/2023 | 0000000134198 | 001511 | 000000 | 67.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014254 | 0000001 | 5529.00 | 06/12/2023 | 0000000134198 | 001511 | 000000 | 66.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014255 | 0000001 | 5463.00 | 06/12/2023 | 0000000134198 | 001511 | 000000 | 65.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014247 | 0000001 | 28655.61 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 343.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013867 | 0000001 | 11090.30 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 133.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013868 | 0000001 | 11413.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 136.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013869 | 0000001 | 1416.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 16.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013870 | 0000001 | 1346.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 16.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013906 | 0000001 | 5747.40 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 68.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013907 | 0000001 | 4673.65 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 56.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013910 | 0000001 | 5010.40 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 60.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013914 | 0000001 | 1079.60 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 12.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013915 | 0000001 | 10195.60 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 122.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013865 | 0000001 | 3335.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 40.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013029 | 0000001 | 9800.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013073 | 0000001 | 10194.91 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 122.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013074 | 0000001 | 17092.13 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 205.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013068 | 0000001 | 3927.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 47.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013069 | 0000001 | 3570.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 42.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013078 | 0000001 | 31913.10 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 382.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013197 | 0000001 | 17998.20 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 215.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012683 | 0000001 | 3225.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012739 | 0000001 | 777.85 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 9.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012740 | 0000001 | 11100.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 133.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013022 | 0000001 | 3900.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013709 | 0000001 | 625.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013710 | 0000001 | 180.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013711 | 0000001 | 27000.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013617 | 0000001 | 6200.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013519 | 0000001 | 3948.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008620 | 0000001 | 17546.70 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 210.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008782 | 0000005 | 18000.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009414 | 0000001 | 1458.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009971 | 0000001 | 3223.40 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 38.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011222 | 0000001 | 625.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011223 | 0000001 | 125.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011326 | 0000001 | 9216.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 110.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010908 | 0000001 | 1428.30 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 17.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010968 | 0000001 | 9216.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 110.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010969 | 0000001 | 2373.90 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 28.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010912 | 0000001 | 16040.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010947 | 0000001 | 310.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 3.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010948 | 0000001 | 155.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 1.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010485 | 0000001 | 7933.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 95.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010487 | 0000001 | 7335.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 88.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010511 | 0000001 | 600.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010505 | 0000001 | 22337.84 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 268.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010507 | 0000001 | 702.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 8.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010458 | 0000001 | 10620.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 127.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010459 | 0000001 | 1344.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 16.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010599 | 0000001 | 5023.20 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 60.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010595 | 0000001 | 7680.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 92.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010592 | 0000001 | 1680.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010797 | 0000001 | 3300.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010722 | 0000001 | 2740.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 32.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010663 | 0000001 | 320.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010665 | 0000001 | 227.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 2.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010717 | 0000001 | 6670.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 80.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012287 | 0000001 | 5375.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012288 | 0000001 | 1075.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012267 | 0000001 | 5719.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 68.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012065 | 0000001 | 2130.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 25.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012165 | 0000001 | 360.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012056 | 0000001 | 9750.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012567 | 0000001 | 114.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 1.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012571 | 0000001 | 816.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 9.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012642 | 0000001 | 10948.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012645 | 0000001 | 1226.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 14.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012412 | 0000001 | 687.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 8.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012416 | 0000001 | 456.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 5.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011765 | 0000001 | 1300.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011703 | 0000001 | 6100.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 73.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011356 | 0000001 | 4260.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 51.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011357 | 0000001 | 4260.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 51.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011423 | 0000001 | 1275.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011651 | 0000001 | 2580.50 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 30.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000010 | 15000.00 | 06/12/2023 | 0000006240848 | 000430 | 000000 | 975.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014041 | 0000001 | 97125.03 | 06/12/2023 | 0000000886599 | 001511 | 000000 | 8985.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014829 | 0000001 | 254.59 | 06/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014897 | 0000001 | 46131.43 | 06/12/2023 | 0000000886599 | 001511 | 000000 | 4382.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013942 | 0000001 | 66044.58 | 06/12/2023 | 0000000886599 | 001511 | 000000 | 6076.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014175 | 0000002 | 84.38 | 06/12/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013577 | 0000001 | 300.00 | 06/12/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014823 | 0000001 | 66.73 | 06/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013707 | 0000001 | 5625.26 | 07/12/2023 | 0000000830380 | 001511 | 000000 | 613.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014781 | 0000001 | 100169.62 | 07/12/2023 | 0000006477660 | 000430 | 000000 | 2505.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014872 | 0000001 | 500.00 | 07/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014873 | 0000001 | 200.00 | 07/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014892 | 0000001 | 896.30 | 07/12/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014893 | 0000001 | 896.30 | 07/12/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014894 | 0000001 | 896.30 | 07/12/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014895 | 0000001 | 896.30 | 07/12/2023 | 0000000830380 | 001511 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014887 | 0000001 | 500.00 | 07/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012202 | 0000001 | 4587.00 | 07/12/2023 | 0000006240848 | 000430 | 000000 | 55.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013779 | 0000001 | 1000.00 | 07/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013871 | 0000001 | 10353.00 | 07/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014827 | 0000001 | 580.00 | 07/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014880 | 0000001 | 700.00 | 07/12/2023 | 0000000134198 | 001511 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014801 | 0000001 | 9000.00 | 07/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014884 | 0000001 | 2637.60 | 07/12/2023 | 0000000201103 | 001511 | 000000 | 6.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014885 | 0000001 | 4945.50 | 07/12/2023 | 0000000201103 | 001511 | 000000 | 11.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014879 | 0000001 | 549.50 | 07/12/2023 | 0000000201103 | 001511 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014506 | 0000001 | 132.18 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 1.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014499 | 0000001 | 920.25 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 11.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014491 | 0000001 | 513.99 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 6.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014486 | 0000001 | 3215.16 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 38.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014483 | 0000001 | 480.36 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014481 | 0000001 | 1789.92 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 21.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014412 | 0000001 | 11186.16 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 134.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014418 | 0000001 | 1252.05 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 15.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014424 | 0000001 | 1276.54 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014428 | 0000001 | 141.24 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 1.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014435 | 0000001 | 4533.84 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014438 | 0000001 | 475.20 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014442 | 0000001 | 7457.44 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 89.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014448 | 0000001 | 834.70 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 10.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014456 | 0000001 | 21649.57 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 259.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014460 | 0000001 | 5462.79 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 65.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014469 | 0000001 | 521.04 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014471 | 0000001 | 3582.15 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 42.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014473 | 0000001 | 1518.36 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 18.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014475 | 0000001 | 599.77 | 07/12/2023 | 0000006720130 | 000430 | 000000 | 7.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014874 | 0000001 | 717723.58 | 07/12/2023 | 0000000886599 | 001511 | 000000 | 82538.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000851 | 0000011 | 2635.25 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 126.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014679 | 0000001 | 590.40 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 7.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014693 | 0000001 | 2016.99 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 4.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014290 | 0000001 | 89.97 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014291 | 0000001 | 229.86 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014294 | 0000001 | 86.79 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014295 | 0000001 | 342.19 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001289 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001288 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001290 | 0000011 | 1500.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001291 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001286 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001287 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001285 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001282 | 0000010 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000744 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000743 | 0000011 | 1402.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 21.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000741 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000740 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000748 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000747 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000745 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000746 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000768 | 0000012 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000769 | 0000011 | 2000.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000771 | 0000011 | 1500.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000762 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000764 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000767 | 0000011 | 1850.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000765 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000759 | 0000011 | 1400.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000761 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000757 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000758 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000752 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000749 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000755 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000754 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000805 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000785 | 0000011 | 1400.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000783 | 0000011 | 1500.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000784 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001273 | 0000011 | 2000.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001276 | 0000011 | 1700.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001279 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000781 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000782 | 0000011 | 1500.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000780 | 0000011 | 1500.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000778 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000775 | 0000011 | 1600.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000776 | 0000011 | 1800.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000772 | 0000011 | 1500.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000774 | 0000008 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014793 | 0000001 | 50633.64 | 11/12/2023 | 0000000001051 | 000430 | 000000 | 1265.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014956 | 0000001 | 15000.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014967 | 0000001 | 2000.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014783 | 0000001 | 1500.00 | 11/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014819 | 0000001 | 1500.00 | 11/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014821 | 0000001 | 1500.00 | 11/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014822 | 0000001 | 1500.00 | 11/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014824 | 0000001 | 1500.00 | 11/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014826 | 0000001 | 1500.00 | 11/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014828 | 0000001 | 1500.00 | 11/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014078 | 0000001 | 11218.40 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014082 | 0000001 | 7946.16 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014084 | 0000001 | 14949.81 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014086 | 0000001 | 20860.85 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014088 | 0000001 | 110.44 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014094 | 0000001 | 1948.85 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014099 | 0000001 | 2315.67 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014103 | 0000001 | 2610.63 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014105 | 0000001 | 92.50 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014107 | 0000001 | 198.50 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014112 | 0000001 | 3069.31 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014116 | 0000001 | 7260.71 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014118 | 0000001 | 209.04 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014120 | 0000001 | 354.44 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014122 | 0000001 | 522.72 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014124 | 0000001 | 91.80 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014978 | 0000001 | 20654.01 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014980 | 0000001 | 248.07 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014982 | 0000001 | 647.51 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014983 | 0000001 | 164401.92 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014984 | 0000001 | 188701.64 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014985 | 0000001 | 23144.59 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014986 | 0000001 | 16797.89 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014987 | 0000001 | 29650.02 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014988 | 0000001 | 52095.31 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014989 | 0000001 | 3659.04 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014990 | 0000001 | 21471.14 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014991 | 0000001 | 123284.14 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014993 | 0000001 | 86218.94 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014994 | 0000001 | 190335.73 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014995 | 0000001 | 1214.28 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014997 | 0000001 | 23144.59 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014998 | 0000001 | 16797.89 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014999 | 0000001 | 29650.02 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015000 | 0000001 | 647.51 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015002 | 0000001 | 2182.41 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015003 | 0000001 | 50933.44 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015004 | 0000001 | 1463.28 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015005 | 0000001 | 2481.08 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015006 | 0000001 | 3659.04 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015008 | 0000001 | 642.60 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015009 | 0000001 | 163189.16 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001102 | 0000013 | 3405.66 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000010 | 3305.66 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001103 | 0000012 | 3005.66 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001104 | 0000011 | 2543.26 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001098 | 0000012 | 3262.99 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001100 | 0000013 | 3605.66 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001099 | 0000012 | 3137.48 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014074 | 0000001 | 647.51 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014075 | 0000001 | 92.50 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014699 | 0000001 | 250.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014037 | 0000001 | 99.90 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014047 | 0000001 | 2452.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014150 | 0000001 | 10114.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 121.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014153 | 0000001 | 185.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014155 | 0000001 | 1960.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014156 | 0000001 | 538.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 6.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014242 | 0000001 | 470.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 5.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013874 | 0000001 | 3198.80 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 38.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013034 | 0000001 | 1882.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 22.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013071 | 0000001 | 1920.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013072 | 0000001 | 2400.75 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013079 | 0000001 | 5062.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013231 | 0000001 | 3500.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013353 | 0000001 | 11425.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 137.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013618 | 0000001 | 1350.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013619 | 0000001 | 450.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 11.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013712 | 0000001 | 3500.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013522 | 0000001 | 162.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 1.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012486 | 0000001 | 8959.60 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012568 | 0000001 | 1220.40 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 14.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012265 | 0000001 | 540.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011840 | 0000002 | 1920.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010588 | 0000001 | 23268.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 279.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010963 | 0000001 | 300.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014941 | 0000001 | 250.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006325 | 0000001 | 2403.30 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 28.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000010 | 3180.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001192 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001196 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000011 | 2062.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000011 | 3004.75 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001110 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001115 | 0000011 | 3820.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001117 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001123 | 0000011 | 1878.53 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000011 | 2120.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000011 | 3950.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001362 | 0000012 | 2542.75 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001357 | 0000011 | 1720.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001202 | 0000011 | 2062.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001356 | 0000011 | 2027.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000011 | 1400.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000011 | 1584.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001363 | 0000011 | 1520.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000011 | 1635.98 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001161 | 0000011 | 1485.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000011 | 1402.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000011 | 1635.98 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001147 | 0000011 | 1840.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001150 | 0000011 | 1584.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001152 | 0000011 | 1536.98 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001208 | 0000011 | 1536.98 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001209 | 0000011 | 1600.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000011 | 2820.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001178 | 0000011 | 1386.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000011 | 1320.00 | 11/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001164 | 0000011 | 1622.36 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001119 | 0000011 | 2320.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001121 | 0000011 | 1518.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001122 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000011 | 1840.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000011 | 1680.50 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000011 | 1320.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014324 | 0000001 | 34018.46 | 11/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014325 | 0000001 | 4859.61 | 11/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014326 | 0000001 | 4122.32 | 11/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014328 | 0000001 | 588.89 | 11/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014330 | 0000001 | 335.59 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014331 | 0000001 | 47.94 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014332 | 0000001 | 163.24 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014333 | 0000001 | 23.32 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014306 | 0000001 | 59.58 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014721 | 0000001 | 25175.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014256 | 0000001 | 17796.20 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014257 | 0000001 | 2542.01 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014281 | 0000001 | 273.11 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014283 | 0000001 | 39.01 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014284 | 0000001 | 19258.25 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014285 | 0000001 | 2750.96 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014266 | 0000001 | 1318.45 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014267 | 0000001 | 188.34 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014272 | 0000001 | 326.48 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014273 | 0000001 | 46.64 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014288 | 0000001 | 139.04 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014289 | 0000001 | 19.86 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014292 | 0000001 | 3006.04 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014293 | 0000001 | 429.43 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014296 | 0000001 | 722.25 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014297 | 0000001 | 103.17 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014302 | 0000001 | 1553.58 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014303 | 0000001 | 221.94 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014304 | 0000001 | 417.12 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014308 | 0000001 | 775.03 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014309 | 0000001 | 110.71 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014312 | 0000001 | 1141.76 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014313 | 0000001 | 163.09 | 11/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012649 | 0000001 | 7796.40 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 93.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010723 | 0000001 | 104.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010724 | 0000001 | 1000.00 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010009 | 0000003 | 1608.75 | 11/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014992 | 0000001 | 250.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014996 | 0000001 | 150.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001256 | 0000011 | 1600.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001255 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013443 | 0000001 | 1743.74 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013446 | 0000001 | 750.92 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000483 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000491 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000494 | 0000012 | 1538.71 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000492 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000486 | 0000011 | 1700.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000489 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000484 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000485 | 0000013 | 1850.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000504 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000503 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000011 | 1520.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000501 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000500 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000495 | 0000011 | 1400.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000497 | 0000011 | 1600.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000499 | 0000011 | 1320.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001930 | 0000010 | 1850.00 | 11/12/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002884 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002326 | 0000015 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000012 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001375 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000010 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000013 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001277 | 0000010 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001275 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000010 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001283 | 0000012 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001262 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001265 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001269 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001271 | 0000011 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000012 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003639 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003638 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003512 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003513 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000011 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003433 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004114 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004112 | 0000009 | 1320.00 | 11/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003344 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003286 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000010 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003297 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000010 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000010 | 660.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003421 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003377 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000009 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003360 | 0000008 | 1320.00 | 11/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003393 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003424 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003409 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003292 | 0000009 | 660.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000009 | 660.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003306 | 0000010 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003307 | 0000008 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004107 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004106 | 0000009 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000010 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003742 | 0000011 | 1800.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004126 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004705 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000008 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000009 | 1800.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000010 | 660.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003431 | 0000009 | 1840.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000009 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003635 | 0000009 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003523 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003640 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001264 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001272 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000010 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001320 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001322 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001317 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001319 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001300 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001303 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001324 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001325 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000009 | 9200.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 1645.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000008 | 2640.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000010 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000010 | 1920.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000010 | 1800.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002889 | 0000010 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002891 | 0000010 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002899 | 0000011 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002897 | 0000010 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002896 | 0000010 | 1800.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002900 | 0000010 | 1800.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002902 | 0000010 | 1800.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002903 | 0000010 | 2000.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002904 | 0000010 | 1880.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003001 | 0000005 | 2640.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002974 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002976 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003281 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000008 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003267 | 0000008 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003249 | 0000009 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003213 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003215 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003209 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003228 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003231 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000008 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000009 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000009 | 5000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003903 | 0000011 | 1200.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004058 | 0000010 | 1596.80 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014696 | 0000001 | 5495.98 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 13.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014754 | 0000001 | 703.50 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010913 | 0000004 | 5038.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014782 | 0000001 | 318318.56 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013625 | 0000002 | 2519.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013372 | 0000002 | 1252.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000013 | 600.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008585 | 0000014 | 600.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014700 | 0000001 | 9235.87 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 110.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014791 | 0000001 | 56.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014796 | 0000001 | 6100.50 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000011 | 2500.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000737 | 0000011 | 6000.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000925 | 0000011 | 2750.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 47.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000633 | 0000011 | 1965.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000121 | 0000011 | 600.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000011 | 3000.00 | 12/12/2023 | 0000000000012 | 000430 | 901526 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000940 | 0000011 | 780.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001181 | 0000011 | 416.67 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000941 | 0000011 | 1000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000011 | 2000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001183 | 0000011 | 3000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001788 | 0000011 | 6000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005585 | 0000011 | 1000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005270 | 0000011 | 1100.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007245 | 0000006 | 2500.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003774 | 0000011 | 500.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003775 | 0000011 | 1000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004172 | 0000008 | 112.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004176 | 0000011 | 1000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005254 | 0000008 | 875.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001254 | 0000011 | 1500.80 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000011 | 1500.80 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000011 | 1740.80 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 26.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000011 | 1580.80 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000011 | 1500.80 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000011 | 1400.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000011 | 1500.80 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000011 | 1320.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000931 | 0000011 | 2000.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000011 | 5000.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014701 | 0000001 | 7111.91 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 17.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014755 | 0000001 | 199.50 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014764 | 0000001 | 4602.50 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002401 | 0000011 | 1800.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014674 | 0000001 | 347.63 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 4.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014697 | 0000001 | 1197.84 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 2.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000011 | 11000.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000058 | 0000011 | 3500.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000011 | 2000.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005559 | 0000008 | 770.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010924 | 0000003 | 3193.60 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 153.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011900 | 0000001 | 2519.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011900 | 0000002 | 2519.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011900 | 0000003 | 2519.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011900 | 0000004 | 2519.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014689 | 0000001 | 65.60 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014698 | 0000001 | 715.93 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 1.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000073 | 5.20 | 12/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000074 | 48.00 | 12/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009828 | 0000005 | 2500.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009399 | 0000005 | 21800.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000005 | 4000.00 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014724 | 0000001 | 536.17 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 1.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014726 | 0000001 | 12279.56 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 29.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014728 | 0000001 | 559.16 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 1.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014732 | 0000001 | 2461.48 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 118.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014734 | 0000001 | 17223.78 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 206.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014735 | 0000001 | 1089.70 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 52.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014736 | 0000001 | 206.22 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014960 | 0000001 | 4000.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000011 | 3300.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 124.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002251 | 0000012 | 5500.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 627.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007853 | 0000005 | 7250.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 471.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004092 | 0000009 | 1560.00 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005478 | 0000008 | 4000.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005479 | 0000008 | 6000.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000011 | 1520.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001598 | 0000011 | 954.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001883 | 0000012 | 1500.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001902 | 0000011 | 4048.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 259.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001904 | 0000011 | 3796.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 202.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000012 | 3528.00 | 12/12/2023 | 0000006240848 | 000430 | 000000 | 158.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000011 | 2200.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014676 | 0000001 | 25620.62 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 307.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014688 | 0000001 | 1487.36 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 71.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000012 | 3500.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 154.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014742 | 0000001 | 735.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014765 | 0000001 | 2747.50 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010781 | 0000004 | 2519.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000011 | 1500.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002603 | 0000010 | 15000.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002467 | 0000011 | 1000.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003902 | 0000010 | 2727.27 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 46.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000011 | 2000.00 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014831 | 0000001 | 3050.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014933 | 0000001 | 1470.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014669 | 0000001 | 529.80 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014670 | 0000001 | 4967.88 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 11.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004059 | 0000010 | 2198.06 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014723 | 0000001 | 91088.24 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 218.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014729 | 0000001 | 497.77 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 5.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014730 | 0000001 | 3142.14 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 37.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014731 | 0000001 | 689.52 | 12/12/2023 | 0000000134198 | 001511 | 000000 | 33.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012574 | 0000001 | 91.80 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012569 | 0000001 | 354.44 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012572 | 0000001 | 522.72 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012547 | 0000001 | 1948.85 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012549 | 0000001 | 2315.68 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012551 | 0000001 | 2610.64 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012553 | 0000001 | 92.50 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012556 | 0000001 | 333.09 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012558 | 0000001 | 3061.24 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012560 | 0000001 | 7257.25 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012565 | 0000001 | 209.04 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012529 | 0000001 | 11339.22 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012535 | 0000001 | 7946.16 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012540 | 0000001 | 14866.45 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012543 | 0000001 | 17178.42 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012545 | 0000001 | 110.44 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014882 | 0000001 | 115452.30 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 10967.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014660 | 0000001 | 7197.48 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 17.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000007 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000008 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000007 | 1320.00 | 12/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014830 | 0000001 | 1500.00 | 12/12/2023 | 0000000896071 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014690 | 0000001 | 65.60 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010927 | 0000003 | 1596.80 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000924 | 0000011 | 10000.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001212 | 0000012 | 3000.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013418 | 0000002 | 2000.00 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014703 | 0000001 | 3911.31 | 12/12/2023 | 0000000830380 | 001511 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000006 | 10000.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000118 | 0000011 | 4000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001321 | 0000011 | 4000.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 248.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010784 | 0000004 | 2519.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000904 | 0000011 | 1400.40 | 12/12/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014774 | 0000001 | 1610.00 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014691 | 0000001 | 27355.66 | 12/12/2023 | 0000000689858 | 001511 | 000000 | 65.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000909 | 0000012 | 1400.40 | 12/12/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000907 | 0000012 | 1400.40 | 12/12/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000908 | 0000011 | 1400.40 | 12/12/2023 | 0000000001051 | 000430 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014825 | 0000001 | 1260.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014832 | 0000001 | 1984.50 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014833 | 0000001 | 315.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014834 | 0000001 | 294.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014835 | 0000001 | 378.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014836 | 0000001 | 2929.50 | 12/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014837 | 0000001 | 1905.00 | 12/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014838 | 0000001 | 1085.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014671 | 0000001 | 2107.87 | 12/12/2023 | 0000000703893 | 001511 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014673 | 0000001 | 1197.52 | 12/12/2023 | 0000000703893 | 001511 | 000000 | 2.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014927 | 0000001 | 330.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014932 | 0000001 | 4659.25 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 208.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014934 | 0000001 | 3514.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 42.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014947 | 0000001 | 7840.00 | 12/12/2023 | 0000000651419 | 001511 | 000000 | 272.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014950 | 0000001 | 15680.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 544.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014951 | 0000001 | 9600.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 333.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014952 | 0000001 | 200.00 | 12/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015021 | 0000001 | 400.00 | 12/12/2023 | 0000000901458 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015095 | 0000001 | 1070.81 | 13/12/2023 | 0000000703893 | 001511 | 000000 | 13.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015095 | 0000002 | 39.99 | 13/12/2023 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014675 | 0000001 | 1372.01 | 13/12/2023 | 0000000684597 | 001511 | 000000 | 3.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014677 | 0000001 | 2949.73 | 13/12/2023 | 0000000651664 | 001511 | 000000 | 7.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014672 | 0000001 | 5774.44 | 13/12/2023 | 0000000651419 | 001511 | 000000 | 13.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014650 | 0000001 | 2106.52 | 13/12/2023 | 0000000684597 | 001511 | 000000 | 25.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014652 | 0000001 | 69.24 | 13/12/2023 | 0000000651664 | 001511 | 000000 | 3.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014654 | 0000001 | 446.03 | 13/12/2023 | 0000000651664 | 001511 | 000000 | 5.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014656 | 0000001 | 131.20 | 13/12/2023 | 0000000651419 | 001511 | 000000 | 6.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014659 | 0000001 | 890.70 | 13/12/2023 | 0000000651419 | 001511 | 000000 | 10.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014665 | 0000001 | 65.60 | 13/12/2023 | 0000000703893 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008247 | 0000007 | 11600.00 | 13/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000006 | 2340.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011036 | 0000005 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001839 | 0000010 | 10292.50 | 13/12/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004212 | 0000009 | 1880.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 271.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004213 | 0000009 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 281.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004215 | 0000009 | 1200.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004216 | 0000009 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004217 | 0000009 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004219 | 0000009 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004197 | 0000009 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004199 | 0000009 | 1400.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 197.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004205 | 0000009 | 1940.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 280.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004206 | 0000009 | 1820.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 262.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004203 | 0000009 | 1760.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 253.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004201 | 0000009 | 1520.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 215.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006537 | 0000007 | 2000.00 | 13/12/2023 | 0000000901458 | 001511 | 000000 | 290.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007973 | 0000006 | 700.00 | 13/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007976 | 0000006 | 1581.75 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014752 | 0000001 | 56.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014753 | 0000001 | 273.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014678 | 0000001 | 2964.28 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 35.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014684 | 0000001 | 236.88 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 11.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015027 | 0000001 | 353019.24 | 13/12/2023 | 0000000886599 | 001511 | 000000 | 27005.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015079 | 0000001 | 1850.00 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014681 | 0000001 | 6004.55 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 72.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014685 | 0000001 | 1071.48 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 51.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014695 | 0000001 | 1817.39 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 4.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000008 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005399 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005069 | 0000001 | 7626.50 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005070 | 0000001 | 4948.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014662 | 0000001 | 9248.75 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 110.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014663 | 0000001 | 397.25 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 4.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014664 | 0000001 | 65.60 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 3.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014666 | 0000001 | 834.53 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 40.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014807 | 0000001 | 23960.00 | 13/12/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014794 | 0000001 | 747.44 | 13/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000969 | 0000011 | 3163.50 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002882 | 0000011 | 5700.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 682.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010972 | 0000004 | 20152.00 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010971 | 0000004 | 27807.92 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011000 | 0000005 | 2876.80 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010999 | 0000004 | 2519.00 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004034 | 0000010 | 9580.80 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 459.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000025 | 1126.50 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014692 | 0000001 | 45939.26 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 110.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001992 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000010 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001989 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001988 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005156 | 0000007 | 1580.22 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 157.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000010 | 1399.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006578 | 0000007 | 18730.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 1217.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006564 | 0000007 | 1580.22 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 157.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000007 | 2250.72 | 13/12/2023 | 0000000130362 | 001511 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000007 | 1580.22 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 157.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002238 | 0000011 | 860.14 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 132.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000012 | 2250.72 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000010 | 860.14 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 245.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000010 | 860.14 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 132.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000011 | 1399.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000011 | 1980.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002189 | 0000011 | 1580.22 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 157.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000011 | 1399.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002214 | 0000011 | 1399.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000011 | 1399.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000011 | 1399.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000011 | 1980.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000010 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002524 | 0000011 | 1980.29 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 69.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002025 | 0000011 | 2708.75 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002019 | 0000011 | 1580.22 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 67.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002018 | 0000009 | 860.14 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 56.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002017 | 0000011 | 1400.22 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000010 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002014 | 0000009 | 1400.22 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 280.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002015 | 0000010 | 3580.22 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 228.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000011 | 860.14 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 132.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000011 | 860.14 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 245.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002001 | 0000011 | 860.14 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 132.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002050 | 0000011 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000012 | 2708.75 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000009 | 1400.22 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000011 | 1400.22 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000011 | 1400.22 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 151.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015030 | 0000001 | 2428.92 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 84.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015031 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015032 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015033 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015048 | 0000001 | 6942.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015049 | 0000001 | 7852.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014864 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014865 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014866 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014867 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 708.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014868 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014869 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014870 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014871 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014768 | 0000001 | 54362.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 5327.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014784 | 0000001 | 12250.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 612.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014856 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014857 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 209.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014858 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014859 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014860 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014861 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014862 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015051 | 0000001 | 560.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015053 | 0000001 | 5210.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015057 | 0000001 | 2738.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015111 | 0000001 | 10472.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015115 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015055 | 0000001 | 2340.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015144 | 0000001 | 18470.97 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015145 | 0000001 | 2638.63 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014307 | 0000001 | 5919.43 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014840 | 0000001 | 1100.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014841 | 0000001 | 1100.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014843 | 0000001 | 1320.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014844 | 0000001 | 2640.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014845 | 0000001 | 1320.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014846 | 0000001 | 1320.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014847 | 0000001 | 7500.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014848 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014849 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014850 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 13.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014851 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 890.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014852 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 573.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014853 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014854 | 0000001 | 8097.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014896 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014898 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014899 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014900 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014901 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014902 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014903 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014905 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014906 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014907 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014908 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014909 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014910 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014911 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014912 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014913 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014914 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014915 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014916 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014917 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014918 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014919 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014920 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014922 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014923 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014924 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014925 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014926 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014928 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014929 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014930 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014931 | 0000001 | 2918.18 | 13/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014305 | 0000001 | 845.61 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014298 | 0000001 | 1147.59 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014299 | 0000001 | 163.93 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014275 | 0000001 | 6497.41 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014276 | 0000001 | 928.15 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014278 | 0000001 | 18404.95 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014279 | 0000001 | 2629.08 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014286 | 0000001 | 6998.12 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014287 | 0000001 | 999.68 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014258 | 0000001 | 3744.45 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014259 | 0000001 | 534.90 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014264 | 0000001 | 1744.94 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014265 | 0000001 | 249.27 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014248 | 0000001 | 17493.85 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014249 | 0000001 | 2499.04 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013621 | 0000002 | 1083.33 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 51.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013476 | 0000002 | 1399.90 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008253 | 0000006 | 860.14 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 132.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010040 | 0000004 | 1980.00 | 13/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010889 | 0000004 | 1980.29 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 69.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010842 | 0000004 | 2801.74 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 98.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010624 | 0000005 | 3370.00 | 13/12/2023 | 0000006240848 | 000430 | 000000 | 219.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000075 | 108.00 | 13/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000076 | 5.20 | 13/12/2023 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000077 | 2325.50 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000078 | 23.50 | 13/12/2023 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000079 | 11.50 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000080 | 180.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000081 | 606.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012472 | 0000001 | 8966.70 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 430.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014682 | 0000001 | 19022.09 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 228.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014686 | 0000001 | 2672.58 | 13/12/2023 | 0000000830380 | 001511 | 000000 | 128.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000011 | 1850.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000011 | 1580.80 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000942 | 0000011 | 1000.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014700 | 0000002 | 9147.20 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 22.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014700 | 0000003 | 88.67 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014737 | 0000001 | 7855.00 | 13/12/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014743 | 0000001 | 3290.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014759 | 0000001 | 1461.25 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014761 | 0000001 | 105.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014683 | 0000001 | 2141.38 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 25.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014687 | 0000001 | 1565.67 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 75.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014767 | 0000001 | 1540.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003027 | 0000010 | 5000.00 | 13/12/2023 | 0000000689858 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003207 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003028 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003029 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003257 | 0000010 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003261 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003264 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003250 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003253 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003247 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003269 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003272 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003274 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003280 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003276 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003278 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003279 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002978 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002975 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002969 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002972 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002961 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002960 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002957 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002959 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002963 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002964 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002966 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003025 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003020 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003019 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003006 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003007 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002985 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002988 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002989 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002987 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002991 | 0000013 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002990 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002994 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002992 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003000 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003003 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002995 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002928 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002929 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002930 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001381 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000011 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003644 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003643 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003645 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003647 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003661 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003668 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003656 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003653 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003654 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003650 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003510 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003509 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000009 | 660.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000008 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000009 | 660.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004169 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004129 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004121 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004139 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004141 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004144 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000008 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004149 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003674 | 0000010 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000008 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003331 | 0000008 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003403 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003414 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003417 | 0000009 | 1320.00 | 13/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003422 | 0000010 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003425 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000008 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003386 | 0000011 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000009 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000008 | 1320.00 | 13/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003367 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003364 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003423 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003407 | 0000008 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003406 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003411 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000010 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003327 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003323 | 0000009 | 660.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000008 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000010 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003350 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003342 | 0000010 | 660.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003341 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003321 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000009 | 660.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004672 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004689 | 0000008 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000009 | 660.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000005 | 660.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000010 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000012 | 1320.00 | 14/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000009 | 1320.00 | 14/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000009 | 660.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000009 | 1320.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000008 | 2640.00 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001261 | 0000009 | 1320.00 | 14/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000032 | 22.00 | 14/12/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000001 | 925.63 | 14/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015216 | 0000001 | 151356.35 | 14/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015217 | 0000001 | 21486.89 | 14/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000208 | 1111.64 | 14/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014736 | 0000002 | 206.22 | 14/12/2023 | 0000000134198 | 001511 | 000000 | 2.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015266 | 0000001 | 4872.08 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015267 | 0000001 | 34105.75 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015270 | 0000001 | 4122.32 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015277 | 0000001 | 588.89 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015279 | 0000001 | 71.26 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015283 | 0000001 | 498.83 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015140 | 0000001 | 2159.04 | 14/12/2023 | 0000006241070 | 000430 | 000000 | 75.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015142 | 0000001 | 2918.18 | 14/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000011 | 1980.00 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000011 | 2420.00 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002706 | 0000010 | 3000.00 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000011 | 2227.82 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 77.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002197 | 0000011 | 2250.72 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000011 | 2695.00 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 94.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005150 | 0000007 | 1400.22 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 280.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000011 | 1000.00 | 14/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000052 | 616.00 | 14/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015260 | 0000001 | 6821.02 | 14/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015261 | 0000001 | 974.43 | 14/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015160 | 0000001 | 149.51 | 14/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015120 | 0000001 | 614.44 | 14/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015198 | 0000001 | 20185.91 | 14/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015199 | 0000001 | 1985.35 | 14/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015200 | 0000001 | 254.24 | 14/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015201 | 0000001 | 36.32 | 14/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015203 | 0000001 | 647.51 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015204 | 0000001 | 92.50 | 14/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014757 | 0000001 | 241.50 | 14/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015215 | 0000001 | 150.00 | 14/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015258 | 0000001 | 554.40 | 14/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015259 | 0000001 | 79.20 | 14/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015264 | 0000001 | 3821.72 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015265 | 0000001 | 545.96 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015268 | 0000001 | 901.60 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015269 | 0000001 | 128.80 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015273 | 0000001 | 229.04 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015275 | 0000001 | 32.72 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015280 | 0000001 | 2139.91 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015282 | 0000001 | 305.70 | 14/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015285 | 0000001 | 672.00 | 14/12/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015287 | 0000001 | 96.00 | 14/12/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014966 | 0000001 | 200.00 | 14/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014968 | 0000001 | 100.00 | 14/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014969 | 0000001 | 200.00 | 14/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014970 | 0000001 | 200.00 | 14/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014971 | 0000001 | 250.00 | 14/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014942 | 0000001 | 2170.00 | 15/12/2023 | 0000000901458 | 001511 | 000000 | 108.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014842 | 0000001 | 1950.00 | 15/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015337 | 0000001 | 2415.28 | 15/12/2023 | 0000000886823 | 001511 | 000000 | 616.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015345 | 0000001 | 848.59 | 15/12/2023 | 0000000901458 | 001511 | 000000 | 228.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015350 | 0000001 | 13854.62 | 15/12/2023 | 0000000901458 | 001511 | 000000 | 3638.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015355 | 0000001 | 3131.28 | 15/12/2023 | 0000000901458 | 001511 | 000000 | 811.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015370 | 0000001 | 2774.73 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 553.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015374 | 0000001 | 10627.66 | 15/12/2023 | 0000000901458 | 001511 | 000000 | 2117.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014798 | 0000001 | 10000.00 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015357 | 0000001 | 16425.83 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3971.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015409 | 0000001 | 99327.73 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 23833.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015412 | 0000001 | 8449.48 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1422.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014709 | 0000001 | 40692.64 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 2034.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015343 | 0000001 | 10525.69 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 2758.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015451 | 0000001 | 13231.16 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3456.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015453 | 0000001 | 2448.00 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 686.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015332 | 0000001 | 11171.15 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 2998.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015361 | 0000001 | 7805.07 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1964.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015294 | 0000001 | 149664.61 | 15/12/2023 | 0000006478593 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015346 | 0000001 | 21099.16 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3321.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015348 | 0000001 | 660.65 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 98.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015449 | 0000001 | 29124.65 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 6977.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015218 | 0000001 | 30865.70 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 4908.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015225 | 0000001 | 21592.48 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 3629.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015230 | 0000001 | 45675.69 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 8045.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015235 | 0000001 | 1103.89 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 162.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015236 | 0000001 | 1207.85 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 209.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015251 | 0000001 | 50296.48 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 17631.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015252 | 0000001 | 23807.98 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 8909.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015253 | 0000001 | 1041.57 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 252.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015271 | 0000001 | 5933.80 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 1440.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015274 | 0000001 | 9739.51 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 2435.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015276 | 0000001 | 14234.55 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 3598.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015278 | 0000001 | 2723.42 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 640.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015281 | 0000001 | 3719.30 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 1941.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015284 | 0000001 | 8559.95 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 4298.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015286 | 0000001 | 8526.58 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 4112.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015288 | 0000001 | 4222.04 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 2239.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015290 | 0000001 | 4107.96 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 2041.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015291 | 0000001 | 4756.96 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 1599.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015292 | 0000001 | 1495.10 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 186.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015295 | 0000001 | 4972.58 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 2649.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015297 | 0000001 | 1819.65 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 323.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015302 | 0000001 | 1204.55 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 211.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015304 | 0000001 | 275946.20 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 129367.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015306 | 0000001 | 193027.44 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 89636.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015309 | 0000001 | 379399.20 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 180361.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015310 | 0000001 | 429827.41 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 205507.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015312 | 0000001 | 2761.00 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 1147.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015314 | 0000001 | 54044.78 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 26541.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015315 | 0000001 | 64897.14 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 31041.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015317 | 0000001 | 61966.14 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 30835.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015318 | 0000001 | 2312.55 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 848.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015320 | 0000001 | 2312.55 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 848.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015321 | 0000001 | 86249.87 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 20847.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015322 | 0000001 | 206498.66 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 50710.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014661 | 0000002 | 23277.69 | 15/12/2023 | 0000000062987 | 001511 | 000000 | 128.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014585 | 0000001 | 3000.00 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015136 | 0000001 | 6000.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 765.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014035 | 0000001 | 139.90 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015359 | 0000001 | 53989.29 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 12246.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015360 | 0000001 | 21752.82 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 10419.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015180 | 0000001 | 150.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015222 | 0000001 | 651.78 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015223 | 0000001 | 4562.60 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015224 | 0000001 | 1346.86 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015226 | 0000001 | 192.40 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015244 | 0000001 | 1409.00 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015247 | 0000001 | 9863.34 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015249 | 0000001 | 4055.32 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015254 | 0000001 | 579.31 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015256 | 0000001 | 317.46 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015257 | 0000001 | 45.35 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015262 | 0000001 | 302.76 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015263 | 0000001 | 43.25 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014584 | 0000001 | 3000.00 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015331 | 0000001 | 36256.27 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 6748.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015366 | 0000001 | 22436.18 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 5669.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015368 | 0000001 | 6313.52 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1225.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001207 | 0000011 | 1570.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000011 | 1122.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014710 | 0000001 | 31.20 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015352 | 0000001 | 5774.21 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 993.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015447 | 0000001 | 16155.09 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3707.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000011 | 1320.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001205 | 0000012 | 680.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000011 | 1485.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000011 | 2222.59 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 144.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000011 | 2250.72 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000012 | 3121.31 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 114.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002047 | 0000011 | 880.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000009 | 1399.90 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 151.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000012 | 2780.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 180.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015131 | 0000001 | 150.00 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015132 | 0000001 | 2918.18 | 15/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015133 | 0000001 | 100.00 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015169 | 0000001 | 1281.11 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015178 | 0000001 | 87.41 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015135 | 0000001 | 100.00 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015220 | 0000001 | 1552.96 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015221 | 0000001 | 221.84 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015338 | 0000001 | 2732.91 | 15/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015344 | 0000001 | 606.04 | 15/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015349 | 0000001 | 7454.50 | 15/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015353 | 0000001 | 9590.37 | 15/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015371 | 0000001 | 1151.20 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 207.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015378 | 0000001 | 37263.83 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 10845.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015381 | 0000001 | 156220.70 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 57243.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015383 | 0000001 | 137018.46 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 47769.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015384 | 0000001 | 26443.26 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 10140.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015386 | 0000001 | 25339.46 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 7384.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015387 | 0000001 | 1761.75 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 663.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015390 | 0000001 | 4637.55 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 1161.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015393 | 0000001 | 10004.37 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 4086.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015395 | 0000001 | 93522.10 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 25734.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015397 | 0000001 | 17956.73 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 4930.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015399 | 0000001 | 78745.74 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 33721.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015400 | 0000001 | 6221.89 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 1645.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015402 | 0000001 | 24732.57 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 6885.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015404 | 0000001 | 5336.93 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 1282.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015406 | 0000001 | 21844.77 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 6324.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015415 | 0000001 | 3614.09 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 2483.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015418 | 0000001 | 16394.62 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 4977.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015422 | 0000001 | 3178.60 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 1174.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015424 | 0000001 | 2353.27 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 779.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015428 | 0000001 | 2663.07 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 803.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015430 | 0000001 | 1925.45 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 453.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015432 | 0000001 | 1796.06 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 342.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015435 | 0000001 | 5258.50 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 877.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015438 | 0000001 | 10840.60 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 4675.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015446 | 0000001 | 6192.30 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 2589.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015448 | 0000001 | 2554.88 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 958.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015450 | 0000001 | 1402.18 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 281.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015452 | 0000001 | 89632.38 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 43474.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015454 | 0000001 | 94480.05 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015457 | 0000001 | 58012.98 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 55178.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015460 | 0000001 | 260000.00 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015461 | 0000001 | 185628.68 | 15/12/2023 | 0000006240848 | 000430 | 000000 | 185496.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010472 | 0000004 | 21800.00 | 15/12/2023 | 0000000134198 | 001511 | 000000 | 1046.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015356 | 0000001 | 27723.32 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 5289.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015375 | 0000001 | 93746.25 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 24015.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015376 | 0000001 | 1490.04 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015377 | 0000001 | 1107.67 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 216.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015379 | 0000001 | 13644.26 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3926.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015380 | 0000001 | 12003.71 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 2766.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015382 | 0000001 | 205656.54 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 8617.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015385 | 0000001 | 31254.26 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 15.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015388 | 0000001 | 29739.70 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 8680.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015392 | 0000001 | 2248.03 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 567.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015396 | 0000001 | 1966.86 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 436.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015405 | 0000001 | 1105.40 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 178.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015408 | 0000001 | 550.98 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000002 | 2300.73 | 15/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015065 | 0000001 | 19834.81 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015333 | 0000001 | 12416.99 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3186.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015351 | 0000001 | 33883.75 | 15/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015358 | 0000001 | 29871.62 | 15/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015367 | 0000001 | 12768.79 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 2957.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015369 | 0000001 | 16932.74 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 4767.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015372 | 0000001 | 1023.68 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 207.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015373 | 0000001 | 1460.53 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 278.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014582 | 0000001 | 6000.00 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000082 | 96.00 | 15/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000083 | 12.00 | 15/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015342 | 0000001 | 15258.91 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3505.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015455 | 0000001 | 1736.44 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 446.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015456 | 0000001 | 2635.53 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 488.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014935 | 0000001 | 306419.14 | 15/12/2023 | 0000006480652 | 000430 | 000000 | 6603.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015336 | 0000001 | 18102.69 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 3973.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015417 | 0000001 | 46757.76 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 11880.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015426 | 0000001 | 5974.09 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1954.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015442 | 0000001 | 6108.65 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1740.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015340 | 0000001 | 4742.93 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 744.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015459 | 0000001 | 108583.92 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 71531.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015462 | 0000001 | 67321.05 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 47356.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0015341 | 0000001 | 7902.97 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 2362.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0015458 | 0000001 | 6489.89 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1922.94 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014269 | 0000001 | 4988.20 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 239.43 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014270 | 0000001 | 3375.15 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015170 | 0000001 | 0.09 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015354 | 0000001 | 10827.79 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 2844.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015414 | 0000001 | 3750.00 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 995.40 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013694 | 0000001 | 442.00 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013705 | 0000001 | 4420.92 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 330.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015329 | 0000001 | 8500.00 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015330 | 0000001 | 58149.00 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 13161.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015334 | 0000001 | 2259.09 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 783.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015335 | 0000001 | 7934.40 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 1734.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015362 | 0000001 | 17621.04 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 4361.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015363 | 0000001 | 1039.14 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 239.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015364 | 0000001 | 911.22 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 216.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015365 | 0000001 | 2169.47 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 727.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008310 | 0000006 | 5290.00 | 15/12/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014181 | 0000001 | 11832.00 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 291.06 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014066 | 0000001 | 542.00 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 27.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000010 | 4100.00 | 15/12/2023 | 0000000074780 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007222 | 0000006 | 6000.00 | 15/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000008 | 7000.00 | 15/12/2023 | 0000000074780 | 001511 | 000000 | 4.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000009 | 1320.00 | 15/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000011 | 1320.00 | 15/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000010 | 4396.12 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 211.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000010 | 1320.00 | 18/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000009 | 1320.00 | 18/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015289 | 0000001 | 717.77 | 18/12/2023 | 0000000886599 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015067 | 0000001 | 112074.50 | 18/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010978 | 0000004 | 12002.40 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011132 | 0000004 | 12702.30 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 571.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012313 | 0000003 | 11700.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012315 | 0000003 | 12002.40 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011988 | 0000002 | 23603.20 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 354.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011987 | 0000003 | 21004.20 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 1365.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008252 | 0000006 | 4200.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 147.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008298 | 0000004 | 8900.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 133.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008625 | 0000006 | 1650.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008617 | 0000005 | 2350.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008616 | 0000005 | 1150.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 44.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015473 | 0000001 | 90248.95 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 26062.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015482 | 0000001 | 5416.81 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 2042.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015483 | 0000001 | 55762.76 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 24157.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015484 | 0000001 | 3603.67 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 1415.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015485 | 0000001 | 4402.90 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 1949.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015486 | 0000001 | 1642.80 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 612.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015487 | 0000001 | 52377.18 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 28544.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015488 | 0000001 | 3649.31 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 1419.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015492 | 0000001 | 1625.00 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015493 | 0000001 | 446.23 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015494 | 0000001 | 2445.60 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015495 | 0000001 | 48632.55 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015496 | 0000001 | 1135.14 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015497 | 0000001 | 1793.32 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015498 | 0000001 | 759.09 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015499 | 0000001 | 20553.02 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015500 | 0000001 | 506.06 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015502 | 0000001 | 253.03 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015503 | 0000001 | 25749.05 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015504 | 0000001 | 1244.23 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015505 | 0000001 | 1478.78 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015506 | 0000001 | 406.22 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015507 | 0000001 | 116.70 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015508 | 0000001 | 611.36 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015509 | 0000001 | 12109.75 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015510 | 0000001 | 283.78 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015511 | 0000001 | 448.32 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015512 | 0000001 | 189.75 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015513 | 0000001 | 5138.08 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015514 | 0000001 | 126.50 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015515 | 0000001 | 376.34 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015516 | 0000001 | 63.25 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015517 | 0000001 | 6437.12 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015518 | 0000001 | 311.05 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015519 | 0000001 | 369.69 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015520 | 0000001 | 1418.92 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015521 | 0000001 | 799.43 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015522 | 0000001 | 1249.24 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015523 | 0000001 | 1249.24 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015524 | 0000001 | 1215.90 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015525 | 0000001 | 1218.74 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015526 | 0000001 | 729.54 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015527 | 0000001 | 1834.19 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015528 | 0000001 | 37930.49 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015529 | 0000001 | 851.36 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015530 | 0000001 | 2074.49 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015531 | 0000001 | 569.31 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015532 | 0000001 | 16164.48 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015533 | 0000001 | 379.54 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015534 | 0000001 | 1129.08 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015535 | 0000001 | 189.77 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015536 | 0000001 | 20061.47 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015537 | 0000001 | 933.18 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015538 | 0000001 | 729.54 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015539 | 0000001 | 1109.08 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015541 | 0000001 | 2626.91 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015542 | 0000001 | 2626.91 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015552 | 0000001 | 806.20 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015134 | 0000001 | 100.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015598 | 0000001 | 2347.27 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 779.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015601 | 0000001 | 2626.91 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015603 | 0000001 | 1505.45 | 18/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015605 | 0000001 | 13068.73 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 3349.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015652 | 0000001 | 338935.48 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013814 | 0000002 | 17650.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 970.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012749 | 0000003 | 8001.60 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002173 | 0000011 | 2472.13 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 160.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000011 | 2437.40 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 85.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002828 | 0000011 | 4000.80 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002801 | 0000010 | 6501.30 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000010 | 3000.60 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 105.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000010 | 4000.80 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002835 | 0000009 | 6720.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000007 | 18450.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 1199.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007036 | 0000006 | 5700.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 370.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007074 | 0000006 | 5500.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007039 | 0000007 | 6550.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 266.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007090 | 0000005 | 11150.00 | 18/12/2023 | 0000006240848 | 000430 | 000000 | 391.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015472 | 0000001 | 27172.75 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 7245.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015474 | 0000001 | 1302.91 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 231.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015476 | 0000001 | 15376.35 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 5468.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015481 | 0000001 | 19781.20 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 6248.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015489 | 0000001 | 2087.92 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 1271.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015490 | 0000001 | 2796.41 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 1264.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015491 | 0000001 | 1138.35 | 18/12/2023 | 0000000689858 | 001511 | 000000 | 311.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014746 | 0000001 | 446.00 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 5.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014747 | 0000001 | 197.40 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 2.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014749 | 0000001 | 1059.00 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 12.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014886 | 0000001 | 1950.00 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014953 | 0000001 | 19000.00 | 18/12/2023 | 0000000262404 | 001511 | 000000 | 659.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014959 | 0000001 | 1740.00 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 60.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013830 | 0000001 | 875.00 | 18/12/2023 | 0000000201103 | 001511 | 000000 | 21.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013615 | 0000001 | 1130.00 | 18/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015102 | 0000001 | 329.70 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015103 | 0000001 | 439.60 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015105 | 0000001 | 219.80 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015106 | 0000001 | 549.50 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015109 | 0000001 | 109.90 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015137 | 0000001 | 543.00 | 19/12/2023 | 0000000651419 | 001511 | 000000 | 15.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015151 | 0000001 | 998.80 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 11.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015152 | 0000001 | 1379.90 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 16.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015153 | 0000001 | 1255.20 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 15.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015155 | 0000001 | 4047.80 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 48.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015156 | 0000001 | 2176.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 26.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015157 | 0000001 | 5722.60 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 68.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015158 | 0000001 | 2789.40 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 33.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015159 | 0000001 | 3954.60 | 19/12/2023 | 0000000651419 | 001511 | 000000 | 47.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015161 | 0000001 | 601.00 | 19/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015162 | 0000001 | 475.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015163 | 0000001 | 475.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015164 | 0000001 | 1520.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015166 | 0000001 | 1157.80 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015212 | 0000001 | 2014.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 24.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015213 | 0000001 | 5497.44 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 65.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006960 | 0000001 | 17604.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 264.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006962 | 0000001 | 6023.40 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 90.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006980 | 0000001 | 15264.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013423 | 0000001 | 3403.70 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 91.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014750 | 0000001 | 2866.50 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014763 | 0000001 | 735.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013318 | 0000001 | 1740.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 46.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013648 | 0000001 | 5640.00 | 19/12/2023 | 0000000074780 | 001511 | 000000 | 240.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014154 | 0000001 | 88.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000006 | 10339.33 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 466.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006622 | 0000001 | 5286.50 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 79.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015465 | 0000001 | 4166.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 49.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015466 | 0000001 | 4280.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 51.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015468 | 0000001 | 3791.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 45.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015469 | 0000001 | 2983.80 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 35.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015470 | 0000001 | 5264.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 63.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015471 | 0000001 | 1439.20 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 17.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015229 | 0000001 | 9966.90 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 119.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015231 | 0000001 | 1113.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 13.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015233 | 0000001 | 1559.00 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 18.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015238 | 0000001 | 1299.20 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 15.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015255 | 0000001 | 2710.60 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015240 | 0000001 | 2812.84 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015242 | 0000001 | 3439.89 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 41.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015243 | 0000001 | 1820.60 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 21.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015631 | 0000001 | 4800.00 | 19/12/2023 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015632 | 0000001 | 1742.40 | 19/12/2023 | 0000000886823 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015636 | 0000001 | 4543.35 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015640 | 0000001 | 5227.20 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015644 | 0000001 | 2323.20 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015646 | 0000001 | 1161.60 | 19/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015650 | 0000001 | 37664.08 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013832 | 0000001 | 625.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013793 | 0000001 | 2375.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013652 | 0000001 | 2448.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 60.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013658 | 0000001 | 7250.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 178.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013660 | 0000001 | 1875.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013661 | 0000001 | 2375.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013700 | 0000001 | 2500.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013706 | 0000001 | 4087.50 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 257.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013722 | 0000001 | 11832.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 291.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013726 | 0000001 | 625.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013649 | 0000001 | 1125.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 27.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013258 | 0000001 | 234.00 | 19/12/2023 | 0000000201103 | 001511 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015179 | 0000001 | 92403.20 | 19/12/2023 | 0000000854379 | 001511 | 000000 | 8611.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014883 | 0000001 | 300.00 | 19/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014680 | 0000001 | 880.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 51.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014756 | 0000001 | 5062.50 | 19/12/2023 | 0000006720130 | 000430 | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014758 | 0000001 | 40.42 | 19/12/2023 | 0000006720130 | 000430 | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014760 | 0000001 | 303.56 | 19/12/2023 | 0000006720130 | 000430 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014762 | 0000001 | 171.33 | 19/12/2023 | 0000006720130 | 000430 | 000000 | 2.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014766 | 0000001 | 1071.72 | 19/12/2023 | 0000006720130 | 000430 | 000000 | 12.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015657 | 0000001 | 40263.32 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014948 | 0000001 | 2080.00 | 19/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015250 | 0000001 | 2840.55 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 34.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000011 | 1399.90 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015036 | 0000001 | 7050.00 | 19/12/2023 | 0000000074780 | 001511 | 000000 | 315.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013422 | 0000002 | 7000.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 314.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008092 | 0000005 | 9010.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 404.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007816 | 0000006 | 5500.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006714 | 0000005 | 9200.00 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 337.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000011 | 2227.50 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 77.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000011 | 2250.72 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002033 | 0000011 | 2143.13 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002035 | 0000018 | 2984.06 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 107.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002024 | 0000012 | 1732.75 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014717 | 0000001 | 1428.70 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 17.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014719 | 0000001 | 1868.30 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 22.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015665 | 0000001 | 112180.31 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015666 | 0000001 | 38945.60 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015668 | 0000001 | 109741.56 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015670 | 0000001 | 4416.62 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015622 | 0000001 | 15131.50 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 408.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015624 | 0000001 | 13444.10 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 362.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015627 | 0000001 | 83115.00 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 3723.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015056 | 0000001 | 4379.60 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 52.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015059 | 0000001 | 1109.99 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 13.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015054 | 0000001 | 7724.40 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 92.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015052 | 0000001 | 902.68 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 10.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015202 | 0000001 | 2918.18 | 19/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014789 | 0000001 | 1968.75 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014790 | 0000001 | 2248.75 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014814 | 0000001 | 5764.50 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014820 | 0000001 | 4798.50 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015050 | 0000001 | 710.78 | 19/12/2023 | 0000006240848 | 000430 | 000000 | 8.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009633 | 0000004 | 25000.00 | 19/12/2023 | 0000000134198 | 001511 | 000000 | 1625.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000003 | 6340.92 | 19/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015625 | 0000001 | 45379.48 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015626 | 0000001 | 3343.99 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015629 | 0000001 | 163472.67 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015066 | 0000001 | 7036.03 | 19/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015130 | 0000001 | 9787.50 | 19/12/2023 | 0000000830380 | 001511 | 000000 | 439.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014936 | 0000001 | 12500.00 | 19/12/2023 | 0000000830380 | 001511 | 000000 | 812.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014773 | 0000001 | 1950.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013950 | 0000001 | 16537.50 | 19/12/2023 | 0000000830380 | 001511 | 000000 | 729.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014157 | 0000001 | 57.90 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 0.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014160 | 0000001 | 56.40 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 0.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000011 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013880 | 0000001 | 8966.70 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 430.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011851 | 0000001 | 2539.60 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 68.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012597 | 0000001 | 5148.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 138.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012153 | 0000001 | 2501.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 67.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012612 | 0000001 | 3526.40 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013312 | 0000001 | 3546.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 95.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013314 | 0000001 | 67.50 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 0.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013315 | 0000001 | 50.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013462 | 0000001 | 1159.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 31.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013463 | 0000001 | 1080.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010672 | 0000001 | 2646.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 71.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007843 | 0000001 | 3528.00 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 95.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006974 | 0000001 | 3218.70 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 48.28 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006975 | 0000001 | 3247.90 | 19/12/2023 | 0000000689858 | 001511 | 000000 | 48.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000560 | 0000012 | 2400.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010352 | 0000005 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014875 | 0000001 | 1950.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014271 | 0000001 | 3208.87 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 110.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001133 | 0000011 | 4000.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004145 | 0000009 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000008 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003526 | 0000009 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003516 | 0000009 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002981 | 0000010 | 1320.00 | 19/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000009 | 1320.00 | 20/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000011 | 1320.00 | 20/12/2023 | 0000000201103 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003651 | 0000008 | 1320.00 | 20/12/2023 | 0000000201103 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000008 | 1320.00 | 20/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015171 | 0000001 | 420.00 | 20/12/2023 | 0000000074780 | 001511 | 000000 | 14.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015621 | 0000001 | 811.88 | 20/12/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015467 | 0000001 | 20925.31 | 20/12/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000009 | 7000.00 | 20/12/2023 | 0000000074780 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015620 | 0000001 | 200.00 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015219 | 0000001 | 128135.18 | 20/12/2023 | 0000006476973 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015769 | 0000001 | 3153.60 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015772 | 0000001 | 19269.04 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015780 | 0000001 | 101127.37 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014881 | 0000001 | 1950.00 | 20/12/2023 | 0000000134198 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015054 | 0000002 | 5.00 | 20/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015832 | 0000001 | 6033.23 | 20/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013447 | 0000001 | 3200.00 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013662 | 0000001 | 1742.62 | 20/12/2023 | 0000000074780 | 001511 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013669 | 0000001 | 641.90 | 20/12/2023 | 0000000074780 | 001511 | 000000 | 17.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015859 | 0000001 | 14635.04 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015588 | 0000001 | 28382.82 | 20/12/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015590 | 0000001 | 84430.00 | 20/12/2023 | 0000000262404 | 001511 | 000000 | 3605.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015820 | 0000001 | 49771.32 | 20/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015823 | 0000001 | 9492.02 | 20/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015829 | 0000001 | 13002.61 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014771 | 0000001 | 1679.25 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 20.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014772 | 0000001 | 661.34 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 7.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014776 | 0000001 | 173.68 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 2.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014803 | 0000001 | 1668.25 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014805 | 0000001 | 754.23 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014806 | 0000001 | 1265.16 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014811 | 0000001 | 1240.83 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014813 | 0000001 | 1609.86 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014815 | 0000001 | 1360.09 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014816 | 0000001 | 1609.86 | 20/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014955 | 0000001 | 7040.00 | 20/12/2023 | 0000000201103 | 001511 | 000000 | 244.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015086 | 0000001 | 425.00 | 20/12/2023 | 0000000201103 | 001511 | 000000 | 41.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015182 | 0000001 | 142822.91 | 20/12/2023 | 0000000262404 | 001511 | 000000 | 13139.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015347 | 0000001 | 430.00 | 20/12/2023 | 0000000201103 | 001511 | 000000 | 42.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015389 | 0000001 | 300.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015391 | 0000001 | 200.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015394 | 0000001 | 200.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015398 | 0000001 | 200.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015401 | 0000001 | 200.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015403 | 0000001 | 200.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015407 | 0000001 | 200.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015410 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015411 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015413 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015416 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015419 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015420 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015421 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015423 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015425 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015427 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015429 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015431 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015433 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015434 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015436 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015437 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015439 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015440 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015441 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015443 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015444 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015445 | 0000001 | 330.00 | 20/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015954 | 0000001 | 43739.84 | 20/12/2023 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008452 | 0000007 | 60.00 | 20/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015296 | 0000001 | 109.90 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015245 | 0000001 | 6428.80 | 21/12/2023 | 0000000651419 | 001511 | 000000 | 173.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015246 | 0000001 | 5408.47 | 21/12/2023 | 0000000651419 | 001511 | 000000 | 146.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015248 | 0000001 | 4476.80 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 120.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015241 | 0000001 | 688.85 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 18.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015239 | 0000001 | 1950.95 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 52.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015234 | 0000001 | 3892.00 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 105.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015237 | 0000001 | 3845.04 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 103.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015232 | 0000001 | 1228.00 | 21/12/2023 | 0000000651419 | 001511 | 000000 | 33.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015227 | 0000001 | 1495.00 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 40.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015228 | 0000001 | 3800.85 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 102.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015299 | 0000001 | 3000.00 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 104.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015301 | 0000001 | 4200.00 | 21/12/2023 | 0000000901458 | 001511 | 000000 | 145.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015303 | 0000001 | 300.00 | 21/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015779 | 0000001 | 7839.65 | 21/12/2023 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015174 | 0000001 | 4524.00 | 21/12/2023 | 0000000001051 | 000430 | 000000 | 156.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013513 | 0000001 | 300.00 | 21/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011838 | 0000001 | 300.00 | 21/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015184 | 0000001 | 80.34 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014973 | 0000001 | 1274.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 57.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014974 | 0000001 | 1764.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 79.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015194 | 0000001 | 830.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015205 | 0000001 | 475.80 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015208 | 0000001 | 475.80 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015891 | 0000001 | 2481.08 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015895 | 0000001 | 354.44 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015899 | 0000001 | 1214.28 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015901 | 0000001 | 110.44 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015905 | 0000001 | 16797.89 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015906 | 0000001 | 2168.34 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015907 | 0000001 | 188941.86 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015909 | 0000001 | 17278.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015912 | 0000001 | 163369.39 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015914 | 0000001 | 14926.13 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015915 | 0000001 | 642.60 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015921 | 0000001 | 91.80 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015923 | 0000001 | 2182.41 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015928 | 0000001 | 198.49 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015933 | 0000001 | 1463.28 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015936 | 0000001 | 209.04 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015938 | 0000001 | 3659.04 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015943 | 0000001 | 522.72 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015949 | 0000001 | 28312.78 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015952 | 0000001 | 2636.26 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015958 | 0000001 | 50990.75 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015964 | 0000001 | 7284.38 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015966 | 0000001 | 647.51 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015968 | 0000001 | 92.50 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015970 | 0000001 | 11382.08 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015973 | 0000001 | 1948.85 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016008 | 0000001 | 10045.43 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015088 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015091 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015093 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015094 | 0000001 | 787.50 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015096 | 0000001 | 3360.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 150.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015098 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000001 | 160.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015108 | 0000001 | 160.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015118 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015074 | 0000001 | 100.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015076 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015077 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015080 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015081 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015085 | 0000001 | 80.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015068 | 0000001 | 2214.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 26.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015069 | 0000001 | 450.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015070 | 0000001 | 160.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015071 | 0000001 | 1764.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 21.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014102 | 0000001 | 28031.06 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014123 | 0000001 | 642.60 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014121 | 0000001 | 3659.04 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014119 | 0000001 | 2481.08 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014117 | 0000001 | 1463.28 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014114 | 0000001 | 50825.04 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014109 | 0000001 | 21485.31 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014106 | 0000001 | 2182.41 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014104 | 0000001 | 647.51 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014097 | 0000001 | 16797.89 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014091 | 0000001 | 21427.51 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014087 | 0000001 | 1214.28 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014085 | 0000001 | 189351.95 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014083 | 0000001 | 163629.75 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014080 | 0000001 | 86359.79 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015835 | 0000001 | 153523.79 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015842 | 0000001 | 79340.52 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015851 | 0000001 | 21581.63 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015852 | 0000001 | 3083.07 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015863 | 0000001 | 86359.79 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015868 | 0000001 | 7946.16 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015874 | 0000001 | 123180.95 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015879 | 0000001 | 11317.22 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015197 | 0000001 | 1636.85 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 19.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015789 | 0000001 | 0.02 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013667 | 0000001 | 4908.80 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014076 | 0000001 | 122094.31 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012566 | 0000001 | 2481.08 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012561 | 0000001 | 1463.28 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012559 | 0000001 | 50800.85 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012557 | 0000001 | 21428.76 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012554 | 0000001 | 2182.41 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012552 | 0000001 | 647.51 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012550 | 0000001 | 28031.06 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012548 | 0000001 | 16797.87 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012573 | 0000001 | 642.60 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012570 | 0000001 | 3659.04 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012546 | 0000001 | 21427.51 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012544 | 0000001 | 1214.28 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012542 | 0000001 | 187847.13 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012539 | 0000001 | 162713.17 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012533 | 0000001 | 86359.79 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012419 | 0000001 | 13260.30 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 159.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012525 | 0000001 | 123422.83 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005437 | 0000009 | 1320.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000006 | 300.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000006 | 300.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000007 | 300.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015126 | 0000001 | 20312.50 | 21/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015339 | 0000001 | 562.50 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014817 | 0000001 | 1564.50 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014498 | 0000001 | 50825.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 609.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015725 | 0000001 | 15939.00 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000053 | 693.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014888 | 0000001 | 654.90 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014889 | 0000001 | 300.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014818 | 0000001 | 1500.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015967 | 0000001 | 2918.18 | 21/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016051 | 0000001 | 196.82 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016053 | 0000001 | 1377.77 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016056 | 0000001 | 5177.52 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016057 | 0000001 | 36244.84 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016058 | 0000001 | 3274.59 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016061 | 0000001 | 22922.54 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016066 | 0000001 | 2537.81 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016068 | 0000001 | 17765.21 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016070 | 0000001 | 2602.89 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016074 | 0000001 | 18222.41 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016077 | 0000001 | 3828.22 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016080 | 0000001 | 546.87 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016082 | 0000001 | 19801.26 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016084 | 0000001 | 2828.69 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016089 | 0000001 | 1178.51 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016098 | 0000001 | 168.34 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016100 | 0000001 | 266.78 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016101 | 0000001 | 1867.55 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016105 | 0000001 | 234.98 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016109 | 0000001 | 1644.93 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016111 | 0000001 | 890.13 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016114 | 0000001 | 6231.29 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016117 | 0000001 | 2656.43 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016121 | 0000001 | 18596.39 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016123 | 0000001 | 39.01 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016127 | 0000001 | 273.11 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016129 | 0000001 | 2661.01 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016132 | 0000001 | 18628.44 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016135 | 0000001 | 982.11 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016136 | 0000001 | 6875.13 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016138 | 0000001 | 469.01 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016140 | 0000001 | 3283.18 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016142 | 0000001 | 1114.37 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016143 | 0000001 | 159.18 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016145 | 0000001 | 1907.70 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016147 | 0000001 | 272.52 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016148 | 0000001 | 5908.64 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016150 | 0000001 | 844.07 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016153 | 0000001 | 118.17 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016155 | 0000001 | 827.27 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014503 | 0000001 | 4346.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013818 | 0000002 | 12502.50 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 438.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013533 | 0000001 | 300.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010039 | 0000004 | 2250.72 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011986 | 0000005 | 25000.40 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 1015.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012314 | 0000003 | 18000.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012148 | 0000003 | 9701.70 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 145.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010891 | 0000004 | 1980.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010894 | 0000006 | 1584.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010884 | 0000005 | 2420.29 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 84.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010886 | 0000004 | 1980.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000023 | 2780.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 97.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002023 | 0000024 | 2780.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 97.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000009 | 1980.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002016 | 0000011 | 2280.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 148.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000011 | 1980.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002041 | 0000011 | 1980.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000009 | 2222.59 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 144.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000009 | 1980.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002043 | 0000009 | 1980.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002038 | 0000011 | 1980.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002036 | 0000011 | 2966.54 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 103.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000010 | 4000.80 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000011 | 1210.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 42.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000011 | 1399.90 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 280.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002220 | 0000012 | 2227.50 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 77.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000011 | 1980.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000012 | 1980.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007044 | 0000006 | 9250.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 324.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007077 | 0000007 | 8150.00 | 21/12/2023 | 0000006240848 | 000430 | 000000 | 122.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005644 | 0000008 | 2472.12 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 160.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000014 | 2780.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 97.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005652 | 0000015 | 2244.00 | 21/12/2023 | 0000000134198 | 001511 | 000000 | 78.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000004 | 564.33 | 21/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000005 | 79.80 | 21/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016204 | 0000001 | 0.44 | 21/12/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016207 | 0000001 | 39.40 | 21/12/2023 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016185 | 0000001 | 171178.95 | 21/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016187 | 0000001 | 3.64 | 21/12/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016189 | 0000001 | 20561.90 | 21/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016191 | 0000001 | 1080.78 | 21/12/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016196 | 0000001 | 585.23 | 21/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000084 | 569.60 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000085 | 48.00 | 21/12/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000086 | 288.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000087 | 586.42 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000088 | 36.00 | 21/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000033 | 33.00 | 21/12/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015545 | 0000001 | 157.50 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015547 | 0000001 | 157.50 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015549 | 0000001 | 140.00 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015176 | 0000001 | 1875.00 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015721 | 0000001 | 4222.00 | 21/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004700 | 0000009 | 1320.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004674 | 0000009 | 1320.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000009 | 1320.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004108 | 0000009 | 1320.00 | 21/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000009 | 1320.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000009 | 1320.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000007 | 1320.00 | 21/12/2023 | 0000000201103 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000009 | 1320.00 | 21/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003263 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003258 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003245 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003255 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003254 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003283 | 0000009 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003275 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003270 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003220 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003229 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003234 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003212 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003201 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003203 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003199 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003197 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002892 | 0000008 | 1320.00 | 22/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000009 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003391 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003392 | 0000009 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003387 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003378 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003382 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003384 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003383 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003398 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003395 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003396 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003402 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003400 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003404 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003415 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003428 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003427 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003426 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003308 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003304 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003303 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003301 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003322 | 0000010 | 1220.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003320 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003318 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003299 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003298 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003293 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003294 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003296 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003295 | 0000011 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003290 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003348 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003346 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003345 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003343 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003353 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003351 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000009 | 264.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003339 | 0000011 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003340 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003334 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003332 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003333 | 0000009 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003326 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003429 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003430 | 0000012 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000009 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003521 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000010 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003860 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004703 | 0000009 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004656 | 0000010 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016293 | 0000001 | 2646.00 | 22/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015022 | 0000001 | 625.00 | 22/12/2023 | 0000000830380 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000089 | 12.00 | 22/12/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016285 | 0000001 | 150000.00 | 22/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016286 | 0000001 | 55147.29 | 22/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015168 | 0000006 | 11.00 | 22/12/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000011 | 1100.00 | 22/12/2023 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014855 | 0000001 | 8497.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015880 | 0000001 | 35038.85 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015884 | 0000001 | 40021.70 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015888 | 0000001 | 20713.48 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015910 | 0000001 | 2400.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015916 | 0000001 | 2050.05 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015930 | 0000001 | 13308.75 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015942 | 0000001 | 9428.75 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015951 | 0000001 | 18511.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 222.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015953 | 0000001 | 42700.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 512.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014768 | 0000002 | 54362.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 5327.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014863 | 0000001 | 8097.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 439.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015181 | 0000001 | 13520.00 | 22/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015810 | 0000001 | 1575.00 | 22/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000026 | 264.00 | 22/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000027 | 300.00 | 22/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005440 | 0000008 | 1320.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005439 | 0000009 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005438 | 0000008 | 660.00 | 22/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000001 | 1658.13 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000002 | 1521.86 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000003 | 1196.05 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000004 | 804.95 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000005 | 1011.15 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000006 | 615.99 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000007 | 3171.06 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000008 | 1600.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000009 | 1095.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000010 | 478.31 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000011 | 309.84 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000012 | 704.85 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000013 | 928.57 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000014 | 2050.30 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000015 | 2831.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000016 | 2094.10 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000017 | 1018.77 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000018 | 487.20 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000019 | 2600.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000020 | 4337.95 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000021 | 1157.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000022 | 300.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000023 | 648.30 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000024 | 3105.78 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000025 | 1900.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000026 | 1349.74 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000027 | 4323.05 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000028 | 533.33 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000029 | 786.67 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000030 | 3316.51 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000031 | 4094.65 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000032 | 950.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000033 | 1500.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000034 | 1500.00 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000035 | 2120.26 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016337 | 0000001 | 1979.74 | 22/12/2023 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015073 | 0000001 | 80.00 | 22/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015782 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015785 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015744 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015748 | 0000001 | 100.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015751 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015754 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015757 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015776 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015794 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015796 | 0000001 | 100.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015797 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015799 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015801 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015821 | 0000001 | 100.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015685 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015688 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015689 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015691 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015692 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015718 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015714 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015734 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015760 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015762 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015765 | 0000001 | 250.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015767 | 0000001 | 250.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015477 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015478 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015479 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015480 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015463 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015464 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015885 | 0000001 | 330.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015886 | 0000001 | 330.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015889 | 0000001 | 330.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015894 | 0000001 | 330.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015918 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015922 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015927 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015935 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015941 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015945 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015804 | 0000001 | 100.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015848 | 0000001 | 100.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015855 | 0000001 | 100.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015818 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015878 | 0000001 | 330.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015778 | 0000001 | 200.00 | 22/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015869 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015819 | 0000001 | 300.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015864 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015858 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015861 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015806 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015808 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015809 | 0000001 | 250.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015812 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015768 | 0000001 | 100.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015770 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015773 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015775 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015735 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015740 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015716 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015722 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015724 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015728 | 0000001 | 350.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015733 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015696 | 0000001 | 250.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015698 | 0000001 | 150.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015700 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015702 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015712 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015824 | 0000001 | 250.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015828 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015830 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015831 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015833 | 0000001 | 120.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015834 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015837 | 0000001 | 150.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015839 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015841 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015844 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015846 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015802 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015800 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015798 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015795 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015777 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015758 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015752 | 0000001 | 325.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015786 | 0000001 | 150.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015788 | 0000001 | 250.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015793 | 0000001 | 150.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015783 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015784 | 0000001 | 300.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015781 | 0000001 | 200.00 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000229 | 0000012 | 2000.00 | 26/12/2023 | 0000000001051 | 000430 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002763 | 0000010 | 1300.00 | 26/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004717 | 0000009 | 3000.00 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016154 | 0000001 | 60.13 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016157 | 0000001 | 19.48 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016168 | 0000001 | 1320.00 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015186 | 0000001 | 30800.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 369.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015188 | 0000001 | 16559.10 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 198.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016362 | 0000001 | 18920.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 227.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015634 | 0000001 | 2014.50 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 24.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000007 | 300.00 | 26/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005626 | 0000008 | 300.00 | 26/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005627 | 0000008 | 300.00 | 26/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016198 | 0000001 | 60.13 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000054 | 506.00 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015578 | 0000001 | 2999.50 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 35.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015595 | 0000001 | 1384.30 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 16.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015597 | 0000001 | 1862.20 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 22.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015684 | 0000001 | 2358.50 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015686 | 0000001 | 13369.90 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015690 | 0000001 | 2358.50 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 28.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015697 | 0000001 | 13811.10 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 165.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015701 | 0000001 | 3347.70 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 40.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015703 | 0000001 | 13811.10 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 165.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015704 | 0000001 | 3347.70 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 40.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015706 | 0000001 | 10486.70 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 125.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015817 | 0000001 | 2512.95 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 30.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015628 | 0000001 | 13369.90 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015663 | 0000001 | 13369.90 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 160.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015614 | 0000001 | 375.00 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015615 | 0000001 | 749.09 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 8.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016163 | 0000001 | 1458.85 | 26/12/2023 | 0000006240848 | 000430 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000001 | 4524.75 | 26/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000002 | 23.40 | 26/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000003 | 685.90 | 26/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016196 | 0000002 | 585.23 | 26/12/2023 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000090 | 1391.50 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000091 | 12.00 | 26/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015219 | 0000002 | 128135.18 | 26/12/2023 | 0000006476973 | 000430 | 000000 | 11788.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000176 | 0000034 | 11.00 | 26/12/2023 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014643 | 0000002 | 2808.00 | 26/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004698 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004688 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004682 | 0000010 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004663 | 0000010 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000010 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003455 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003435 | 0000011 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003328 | 0000011 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003291 | 0000010 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003300 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000010 | 18300.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000011 | 18300.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000010 | 660.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003271 | 0000010 | 1320.00 | 26/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000010 | 9200.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 1645.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003390 | 0000011 | 1320.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014171 | 0000001 | 2375.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014182 | 0000001 | 1875.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014183 | 0000001 | 2375.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 58.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014186 | 0000001 | 1875.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014178 | 0000001 | 1250.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 30.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016479 | 0000001 | 34912.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 14118.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016482 | 0000001 | 1946.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 705.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016485 | 0000001 | 1816.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 230.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016487 | 0000001 | 4335.20 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 759.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016544 | 0000001 | 17000.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 4425.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016547 | 0000001 | 105004.55 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 13133.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016551 | 0000001 | 3850.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 559.39 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016552 | 0000001 | 17160.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1887.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016593 | 0000001 | 6600.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016594 | 0000001 | 9345.90 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 895.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016601 | 0000001 | 1320.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016604 | 0000001 | 3762.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 348.33 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016611 | 0000001 | 1320.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016431 | 0000001 | 7500.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1068.44 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016538 | 0000001 | 25059.94 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3606.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016416 | 0000001 | 3517.10 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 466.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016417 | 0000001 | 5009.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1088.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016524 | 0000001 | 28626.75 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3901.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016561 | 0000001 | 13828.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1280.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000056 | 0000012 | 11000.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000057 | 0000012 | 2000.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015042 | 0000001 | 1625.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 39.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015046 | 0000001 | 950.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 23.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015062 | 0000001 | 625.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015015 | 0000001 | 625.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015016 | 0000001 | 625.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015017 | 0000001 | 625.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 15.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016353 | 0000001 | 254.59 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016427 | 0000001 | 92362.58 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 26249.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016428 | 0000001 | 12182.05 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 5240.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016429 | 0000001 | 11553.50 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2549.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016537 | 0000001 | 36723.50 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 5170.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016583 | 0000001 | 68010.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 7599.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016408 | 0000001 | 235378.97 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 94424.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016412 | 0000001 | 144908.51 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 63525.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016504 | 0000001 | 9955.20 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 885.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016558 | 0000001 | 4140.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 375.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0016518 | 0000001 | 14900.30 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2464.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0016521 | 0000001 | 13451.35 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3690.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000092 | 12.00 | 27/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000093 | 169.33 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000094 | 12.00 | 27/12/2023 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014319 | 0000002 | 6800.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016489 | 0000001 | 23406.52 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 6063.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016493 | 0000001 | 32588.48 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 8750.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016497 | 0000001 | 2046.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 421.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016499 | 0000001 | 2743.60 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 280.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016550 | 0000001 | 23869.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3317.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016579 | 0000001 | 166.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016600 | 0000001 | 1830.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016202 | 0000001 | 900.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016439 | 0000001 | 187809.90 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 51184.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016440 | 0000001 | 2948.39 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016443 | 0000001 | 2059.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 930.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016445 | 0000001 | 27827.25 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 9856.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016447 | 0000001 | 25099.97 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 5414.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016451 | 0000001 | 409815.05 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 37454.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016455 | 0000001 | 62855.35 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 4985.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016458 | 0000001 | 57065.45 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 20428.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016462 | 0000001 | 4234.80 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 525.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016464 | 0000001 | 3602.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 372.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016466 | 0000001 | 2209.50 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 192.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016471 | 0000001 | 1101.95 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016542 | 0000001 | 54218.11 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 5362.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016588 | 0000001 | 11290.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2321.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016591 | 0000001 | 31156.50 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3023.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016442 | 0000001 | 181036.44 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 49961.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016450 | 0000001 | 12424.76 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 2840.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016452 | 0000001 | 4687.78 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 804.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016453 | 0000001 | 5645.20 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 1708.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016459 | 0000001 | 73436.26 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 16168.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016461 | 0000001 | 317846.74 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 95577.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016463 | 0000001 | 49889.36 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 14033.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016465 | 0000001 | 181889.56 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 47523.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016468 | 0000001 | 26074.40 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 5205.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016470 | 0000001 | 50072.08 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 10485.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016472 | 0000001 | 158503.66 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 89145.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016474 | 0000001 | 450592.80 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 404432.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016477 | 0000001 | 49673.99 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 12883.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016481 | 0000001 | 9253.20 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 3848.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016483 | 0000001 | 36127.33 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 7695.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016484 | 0000001 | 10488.60 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 3816.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016486 | 0000001 | 46099.20 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 12754.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016488 | 0000001 | 9808.40 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 4535.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016490 | 0000001 | 32203.50 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 8273.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016492 | 0000001 | 5994.20 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1912.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016494 | 0000001 | 3473.20 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 844.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016495 | 0000001 | 3256.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016498 | 0000001 | 10060.79 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 988.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016501 | 0000001 | 2162.60 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016502 | 0000001 | 274397.71 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 67474.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016503 | 0000001 | 150979.48 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 39346.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016510 | 0000001 | 145200.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016512 | 0000001 | 601920.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016515 | 0000001 | 2640.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016517 | 0000001 | 2640.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016523 | 0000001 | 2640.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016541 | 0000001 | 18675.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 1874.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016543 | 0000001 | 69300.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 6620.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016545 | 0000001 | 26070.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 2336.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016546 | 0000001 | 12310.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 1128.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016553 | 0000001 | 8102.10 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016554 | 0000001 | 15270.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1617.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016556 | 0000001 | 21390.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1962.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016557 | 0000001 | 41129.42 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016559 | 0000001 | 71462.82 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016560 | 0000001 | 290008.39 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 37736.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016562 | 0000001 | 9790.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 861.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016563 | 0000001 | 25177.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 2267.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016564 | 0000001 | 2918.00 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016565 | 0000001 | 29113.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 3198.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016567 | 0000001 | 1672.73 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016568 | 0000001 | 3300.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 306.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016571 | 0000001 | 6017.41 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 555.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016572 | 0000001 | 1672.73 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016573 | 0000001 | 2640.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 541.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016575 | 0000001 | 3345.46 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016576 | 0000001 | 6263.46 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016577 | 0000001 | 1320.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016581 | 0000001 | 19622.16 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 7297.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016585 | 0000001 | 18365.85 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 6935.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016589 | 0000001 | 141730.13 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 74933.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016592 | 0000001 | 4998.40 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1405.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016595 | 0000001 | 41279.46 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016596 | 0000001 | 11030.45 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 5193.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016597 | 0000001 | 29811.33 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 11654.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016599 | 0000001 | 12177.84 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 3956.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016602 | 0000001 | 12990.61 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 4057.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016603 | 0000001 | 86001.24 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 35493.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016605 | 0000001 | 68366.71 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 19076.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016606 | 0000001 | 6692.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 2976.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016607 | 0000001 | 117748.56 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 33461.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016608 | 0000001 | 8049.52 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 2816.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016609 | 0000001 | 3533.33 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1455.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016610 | 0000001 | 2918.56 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 764.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016612 | 0000001 | 3022.73 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 799.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016613 | 0000001 | 6045.46 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1599.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016614 | 0000001 | 9578.79 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 3054.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016622 | 0000001 | 5933.91 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016624 | 0000001 | 6577.73 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016237 | 0000001 | 1200.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016272 | 0000001 | 4208.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016626 | 0000001 | 3332.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 853.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016628 | 0000001 | 75762.03 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 43464.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016630 | 0000001 | 6198.08 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 3865.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016634 | 0000001 | 2938.96 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1204.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016635 | 0000001 | 151722.98 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016638 | 0000001 | 1702.73 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016639 | 0000001 | 4616.16 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1445.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016641 | 0000001 | 11216.18 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016644 | 0000001 | 2500.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 256.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016253 | 0000001 | 2860.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016254 | 0000001 | 4300.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016256 | 0000001 | 490.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016262 | 0000001 | 12248.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016264 | 0000001 | 12332.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016266 | 0000001 | 8170.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016280 | 0000001 | 3764.63 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016281 | 0000001 | 7800.91 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 273.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016647 | 0000001 | 2277.27 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016649 | 0000001 | 66336.21 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016650 | 0000001 | 3677.27 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016652 | 0000001 | 4516.36 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016653 | 0000001 | 759.09 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016654 | 0000001 | 77759.63 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016655 | 0000001 | 3732.73 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016656 | 0000001 | 2918.18 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016657 | 0000001 | 4436.36 | 27/12/2023 | 0000006241070 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014938 | 0000001 | 33964.00 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1698.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014939 | 0000001 | 45944.80 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 2297.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014940 | 0000001 | 20091.80 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 1004.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008114 | 0000002 | 8001.60 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000011 | 2280.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 79.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005812 | 0000006 | 1933.94 | 27/12/2023 | 0000006240848 | 000430 | 000000 | 67.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000007 | 1980.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016426 | 0000001 | 30445.22 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 6289.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016511 | 0000001 | 27843.50 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 5251.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016578 | 0000001 | 2640.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016580 | 0000001 | 65345.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 6311.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016438 | 0000001 | 55917.75 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 16123.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016444 | 0000001 | 2399.00 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 823.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016446 | 0000001 | 32998.40 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 13071.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016448 | 0000001 | 36481.75 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 11524.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016456 | 0000001 | 2267.60 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 675.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016549 | 0000001 | 196732.07 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 21565.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016582 | 0000001 | 99772.30 | 27/12/2023 | 0000000134198 | 001511 | 000000 | 12194.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016449 | 0000001 | 4800.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016496 | 0000001 | 44688.68 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 12208.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016500 | 0000001 | 11781.20 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1811.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016529 | 0000001 | 25417.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2328.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016531 | 0000001 | 10560.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 950.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016555 | 0000001 | 72831.73 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 7990.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000006 | 6000.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016441 | 0000001 | 128978.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 11996.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016460 | 0000001 | 21357.60 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016469 | 0000001 | 8552.40 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1918.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016473 | 0000001 | 241872.25 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 24266.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016478 | 0000001 | 210236.80 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 20910.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016370 | 0000001 | 36787.50 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 3318.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016372 | 0000001 | 82757.90 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 7490.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016373 | 0000001 | 1881.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 169.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016374 | 0000001 | 1980.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016375 | 0000001 | 4986.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 509.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016376 | 0000001 | 11966.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1157.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016377 | 0000001 | 2316.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 216.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016378 | 0000001 | 53157.90 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 4848.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016379 | 0000001 | 99241.30 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 36281.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016380 | 0000001 | 45702.63 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 14627.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016381 | 0000001 | 2080.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 267.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016382 | 0000001 | 2250.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 182.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016383 | 0000001 | 15772.04 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 6521.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016384 | 0000001 | 8419.90 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 2329.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016385 | 0000001 | 10362.05 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1935.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016386 | 0000001 | 3636.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 300.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016387 | 0000001 | 9924.57 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 4618.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016388 | 0000001 | 3136.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 866.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016389 | 0000001 | 2976.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 332.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016392 | 0000001 | 537703.70 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 195835.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016393 | 0000001 | 379569.85 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 146916.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016394 | 0000001 | 747927.28 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 292839.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016395 | 0000001 | 865203.22 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 325092.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016396 | 0000001 | 5521.98 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 2833.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016402 | 0000001 | 108661.34 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 47638.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016403 | 0000001 | 105846.99 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 42016.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016404 | 0000001 | 123450.49 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 50035.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016405 | 0000001 | 4625.10 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1471.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016406 | 0000001 | 5006.36 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1020.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016407 | 0000001 | 171991.37 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 49077.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016409 | 0000001 | 413282.62 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 124606.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016410 | 0000001 | 11831.82 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 4088.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016411 | 0000001 | 19063.10 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 4780.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016413 | 0000001 | 28307.82 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 8362.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016414 | 0000001 | 5441.82 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1595.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016415 | 0000001 | 28258.12 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 16481.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016423 | 0000001 | 16948.85 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 6260.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016355 | 0000001 | 375015.08 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 34501.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016359 | 0000001 | 250.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016514 | 0000001 | 11397.60 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 1109.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016516 | 0000001 | 4592.40 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 422.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016520 | 0000001 | 7110.96 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 626.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016522 | 0000001 | 29960.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 3844.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016525 | 0000001 | 5280.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 475.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015570 | 0000001 | 4222.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015572 | 0000001 | 2400.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015573 | 0000001 | 1400.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014945 | 0000001 | 4176.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 208.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014946 | 0000001 | 324.80 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 16.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014101 | 0000001 | 30838.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 1541.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014110 | 0000001 | 55012.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 2750.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014126 | 0000001 | 32820.48 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 1641.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014127 | 0000001 | 20394.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 1019.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014128 | 0000001 | 16150.00 | 27/12/2023 | 0000000262404 | 001511 | 000000 | 807.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014310 | 0000001 | 2035.80 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 101.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014311 | 0000001 | 2222.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 111.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014314 | 0000001 | 404.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014317 | 0000001 | 442.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 22.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011332 | 0000004 | 7990.00 | 27/12/2023 | 0000000173592 | 001511 | 000000 | 399.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016436 | 0000001 | 200169.47 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 68390.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016437 | 0000001 | 16887.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 5779.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016540 | 0000001 | 32717.50 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 4542.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016584 | 0000001 | 50837.20 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 4690.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016586 | 0000001 | 1820.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016454 | 0000001 | 1695.82 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 242.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016457 | 0000001 | 6440.00 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 930.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016467 | 0000001 | 27537.28 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 5745.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016480 | 0000001 | 19608.06 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 2403.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016491 | 0000001 | 5544.00 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 1438.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016505 | 0000001 | 6210.00 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 558.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016508 | 0000001 | 44120.00 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 3484.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016513 | 0000001 | 27113.00 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 2440.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016519 | 0000001 | 22441.60 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 2019.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016526 | 0000001 | 8504.00 | 27/12/2023 | 0000000747440 | 001511 | 000000 | 765.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016534 | 0000001 | 11880.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1069.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016536 | 0000001 | 20550.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1849.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016539 | 0000001 | 12660.00 | 27/12/2023 | 0000000901458 | 001511 | 000000 | 1139.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016476 | 0000001 | 15697.49 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 4878.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016548 | 0000001 | 20749.30 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3029.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016598 | 0000001 | 4260.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 392.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016208 | 0000001 | 959.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016212 | 0000001 | 959.00 | 27/12/2023 | 0000000830380 | 001511 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016419 | 0000001 | 26624.32 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 8943.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016420 | 0000001 | 4893.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 714.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016528 | 0000001 | 19674.25 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2875.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016569 | 0000001 | 10810.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1087.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016035 | 0000001 | 10000.00 | 27/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016050 | 0000001 | 5000.00 | 27/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016033 | 0000001 | 53478.48 | 27/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016043 | 0000001 | 53478.48 | 27/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016045 | 0000001 | 5000.00 | 27/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016048 | 0000001 | 53478.48 | 27/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016421 | 0000001 | 56359.38 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 14123.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016527 | 0000001 | 6774.18 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 1004.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016530 | 0000001 | 1320.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016532 | 0000001 | 34263.93 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 3114.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016570 | 0000001 | 29700.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2665.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016574 | 0000001 | 2640.00 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 237.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Lazer | 0016509 | 0000001 | 17800.83 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 2179.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude, Esporte e Lazer | 0016566 | 0000001 | 7852.86 | 27/12/2023 | 0000000074764 | 001511 | 000000 | 714.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016049 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016046 | 0000001 | 53478.48 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016044 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016034 | 0000001 | 5000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016052 | 0000001 | 5000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016054 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016055 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016059 | 0000001 | 53478.48 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016060 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016062 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016063 | 0000001 | 53478.48 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016064 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016065 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016067 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016069 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016071 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016072 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016073 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016075 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016078 | 0000001 | 5000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016081 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016085 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016086 | 0000001 | 4000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016087 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016088 | 0000001 | 4000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016091 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016092 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016093 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016094 | 0000001 | 4647.78 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016096 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016097 | 0000001 | 10000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016099 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016103 | 0000001 | 3037.24 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016106 | 0000001 | 3037.24 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016108 | 0000001 | 12000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016112 | 0000001 | 5000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016115 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016118 | 0000001 | 10000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016119 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016122 | 0000001 | 53478.48 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016124 | 0000001 | 10000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016125 | 0000001 | 8000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016131 | 0000001 | 5000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016133 | 0000001 | 5000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016141 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016159 | 0000001 | 2500.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016177 | 0000001 | 800.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016181 | 0000001 | 1000.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016186 | 0000001 | 2550.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016361 | 0000001 | 5000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016036 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016037 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016038 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016040 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016041 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016042 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015078 | 0000001 | 200.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015173 | 0000001 | 476.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 16.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009330 | 0000007 | 10000.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016139 | 0000001 | 120933.04 | 28/12/2023 | 0000000001051 | 000430 | 000000 | 3023.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015709 | 0000001 | 840.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015814 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015826 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015836 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015840 | 0000001 | 4000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015843 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015847 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015850 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015853 | 0000001 | 1500.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015857 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015934 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015939 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015944 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015950 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015956 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015960 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015969 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015974 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016014 | 0000001 | 3037.24 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016015 | 0000001 | 3037.24 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016016 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016017 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016018 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016019 | 0000001 | 1500.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016020 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016021 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016022 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016023 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016025 | 0000001 | 3000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016026 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016027 | 0000001 | 1500.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016028 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016029 | 0000001 | 1000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016030 | 0000001 | 53478.48 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016031 | 0000001 | 2000.00 | 28/12/2023 | 000000089608X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016032 | 0000001 | 10000.00 | 28/12/2023 | 0000000896071 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015862 | 0000001 | 1984.50 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015866 | 0000001 | 199.50 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015870 | 0000001 | 1155.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015877 | 0000001 | 189.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015881 | 0000001 | 378.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015893 | 0000001 | 2887.50 | 28/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016146 | 0000001 | 2301.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 27.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016151 | 0000001 | 6369.00 | 28/12/2023 | 0000000651419 | 001511 | 000000 | 76.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016203 | 0000001 | 3637.00 | 28/12/2023 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016206 | 0000001 | 584.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016209 | 0000001 | 3466.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016210 | 0000001 | 449.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016225 | 0000001 | 1000.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016240 | 0000001 | 1100.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016367 | 0000001 | 10362.50 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 518.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016368 | 0000001 | 10762.50 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 538.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016369 | 0000001 | 12250.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 612.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016371 | 0000001 | 740.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013472 | 0000001 | 24637.50 | 28/12/2023 | 0000000074780 | 001511 | 000000 | 1086.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009121 | 0000001 | 40837.50 | 28/12/2023 | 0000000074780 | 001511 | 000000 | 1768.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015116 | 0000001 | 1325.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015117 | 0000001 | 1325.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015119 | 0000001 | 1325.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015128 | 0000001 | 1325.00 | 28/12/2023 | 0000000901458 | 001511 | 000000 | 66.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015196 | 0000001 | 14712.75 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 176.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016194 | 0000001 | 824.20 | 28/12/2023 | 0000000674486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016687 | 0000001 | 647.51 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016688 | 0000001 | 92.50 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016689 | 0000001 | 19556.48 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016690 | 0000001 | 2495.37 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016691 | 0000001 | 252.44 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016692 | 0000001 | 36.06 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016693 | 0000001 | 640.30 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016694 | 0000001 | 91.45 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016695 | 0000001 | 3598.70 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016696 | 0000001 | 514.07 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016697 | 0000001 | 2435.47 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016698 | 0000001 | 347.88 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016699 | 0000001 | 1440.19 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016700 | 0000001 | 205.72 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016701 | 0000001 | 50029.72 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016702 | 0000001 | 7145.98 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016703 | 0000001 | 20946.82 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016704 | 0000001 | 2991.99 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016705 | 0000001 | 120785.85 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016706 | 0000001 | 11099.10 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016707 | 0000001 | 85550.32 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016708 | 0000001 | 7872.54 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016709 | 0000001 | 162055.35 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016710 | 0000001 | 4483.61 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016710 | 0000002 | 10323.00 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016712 | 0000001 | 135302.74 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016714 | 0000001 | 16964.36 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016715 | 0000001 | 1214.28 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016716 | 0000001 | 110.44 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016719 | 0000001 | 21200.26 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016720 | 0000001 | 1928.18 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016721 | 0000001 | 16770.20 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016722 | 0000001 | 2308.48 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016723 | 0000001 | 27806.37 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016725 | 0000001 | 2589.32 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016727 | 0000001 | 647.51 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016729 | 0000001 | 92.50 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016732 | 0000001 | 1806.45 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016733 | 0000001 | 164.30 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016819 | 0000001 | 50228.99 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016430 | 0000001 | 7435.40 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 89.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016432 | 0000001 | 7689.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016434 | 0000001 | 7672.60 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 343.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016506 | 0000001 | 5495.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 13.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016507 | 0000001 | 60593.21 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015890 | 0000001 | 1508.20 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016894 | 0000001 | 45051.79 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009665 | 0000001 | 344833.68 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011054 | 0000001 | 345626.81 | 28/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016686 | 0000001 | 259000.00 | 28/12/2023 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016711 | 0000001 | 925.03 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016713 | 0000001 | 6476.08 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016717 | 0000001 | 553.02 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016718 | 0000001 | 78.99 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016724 | 0000001 | 3638.36 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016726 | 0000001 | 519.70 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016728 | 0000001 | 811.03 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016730 | 0000001 | 115.85 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016731 | 0000001 | 228.07 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016734 | 0000001 | 32.58 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016735 | 0000001 | 2090.82 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016736 | 0000001 | 298.64 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016737 | 0000001 | 616.10 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016738 | 0000001 | 88.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015897 | 0000001 | 3050.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016216 | 0000001 | 787.50 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016220 | 0000001 | 1560.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016233 | 0000001 | 299.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 29.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016235 | 0000001 | 597.89 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 7.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016535 | 0000001 | 2846.25 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 34.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016213 | 0000001 | 139.90 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016214 | 0000001 | 99.90 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016276 | 0000001 | 250.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015672 | 0000001 | 1540.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015673 | 0000001 | 437.50 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011174 | 0000001 | 113982.14 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008299 | 0000028 | 204.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007738 | 0000006 | 6000.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009706 | 0000001 | 113720.58 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000055 | 44.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000056 | 110.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000057 | 11.00 | 28/12/2023 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010591 | 0000001 | 669.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 8.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010912 | 0000002 | 16040.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 192.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014725 | 0000001 | 1897.94 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 4.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016739 | 0000001 | 941.64 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016740 | 0000001 | 6591.63 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016741 | 0000001 | 130139.13 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016742 | 0000001 | 18590.67 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016743 | 0000001 | 5639.32 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016744 | 0000001 | 39477.15 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016745 | 0000001 | 3318.28 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016746 | 0000001 | 474.04 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016747 | 0000001 | 220.02 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016748 | 0000001 | 1540.35 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016749 | 0000001 | 4522.54 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016750 | 0000001 | 646.04 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016751 | 0000001 | 184.06 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016752 | 0000001 | 1288.54 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016753 | 0000001 | 51.74 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016754 | 0000001 | 362.20 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016755 | 0000001 | 1325.60 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016756 | 0000001 | 9280.05 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016757 | 0000001 | 561.45 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016759 | 0000001 | 3930.38 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016761 | 0000001 | 311.09 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016763 | 0000001 | 44.44 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016773 | 0000001 | 37923.00 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016775 | 0000001 | 5417.19 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016779 | 0000001 | 119300.32 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016782 | 0000001 | 17041.66 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016785 | 0000001 | 379.22 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016787 | 0000001 | 2654.77 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016798 | 0000001 | 7579.61 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016807 | 0000001 | 1082.70 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016808 | 0000001 | 151534.31 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016809 | 0000001 | 30548.76 | 28/12/2023 | 0000000585807 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016809 | 0000002 | 17021.89 | 28/12/2023 | 0000000573701 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016809 | 0000003 | 13779.31 | 28/12/2023 | 0000000636797 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016809 | 0000004 | 4791.73 | 28/12/2023 | 0000000636789 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016809 | 0000005 | 625.49 | 28/12/2023 | 0000000455806 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016809 | 0000006 | 3466.25 | 28/12/2023 | 0000000440779 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL - FMS-FNS-CENTRAL |
| Fundo Municipal de Saude | 0016821 | 0000001 | 31679.49 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016283 | 0000001 | 54362.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 6142.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016287 | 0000001 | 2175.88 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016397 | 0000001 | 14280.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016398 | 0000001 | 15470.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016422 | 0000001 | 2733.45 | 28/12/2023 | 0000006241070 | 000430 | 000000 | 46.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016424 | 0000001 | 3000.00 | 28/12/2023 | 0000006241070 | 000430 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016425 | 0000001 | 3024.00 | 28/12/2023 | 0000006241070 | 000430 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016645 | 0000001 | 2100.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016627 | 0000001 | 22842.35 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 616.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016274 | 0000001 | 500.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016243 | 0000001 | 12829.50 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016245 | 0000001 | 13174.60 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015875 | 0000001 | 25256.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 2525.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016625 | 0000001 | 5857.75 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 158.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016533 | 0000001 | 700.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 68.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016176 | 0000001 | 7200.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015671 | 0000001 | 2275.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015681 | 0000001 | 405.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 4.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015611 | 0000001 | 44980.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015613 | 0000001 | 500.00 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015586 | 0000001 | 9672.10 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 261.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015589 | 0000001 | 12598.45 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 340.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015326 | 0000001 | 477.60 | 28/12/2023 | 0000000134198 | 001511 | 000000 | 5.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015189 | 0000001 | 1244.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015107 | 0000001 | 448.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 5.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015110 | 0000001 | 560.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 15.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015571 | 0000001 | 6588.00 | 28/12/2023 | 0000006240848 | 000430 | 000000 | 177.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016616 | 0000001 | 149733.65 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016617 | 0000001 | 21189.71 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016619 | 0000001 | 218629.97 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016620 | 0000001 | 2368.68 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016623 | 0000001 | 248.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016801 | 0000001 | 23704.09 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016803 | 0000001 | 2.55 | 28/12/2023 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016805 | 0000001 | 21.99 | 28/12/2023 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016818 | 0000001 | 2288.09 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016834 | 0000001 | 42735.72 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015064 | 0000001 | 10646.19 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014785 | 0000001 | 32569.89 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014786 | 0000001 | 53707.39 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014787 | 0000001 | 32569.89 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014788 | 0000001 | 2018.45 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000004 | 55.00 | 28/12/2023 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000005 | 12.60 | 28/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000006 | 55.00 | 28/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000007 | 661.90 | 28/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000008 | 55.00 | 28/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000009 | 55.00 | 28/12/2023 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000010 | 26.30 | 28/12/2023 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015165 | 0000001 | 13749.32 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 934.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000013 | 77.00 | 28/12/2023 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000014 | 153.48 | 28/12/2023 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000099 | 504.00 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000100 | 84.00 | 28/12/2023 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000101 | 48.00 | 28/12/2023 | 0000000886599 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000102 | 9.00 | 28/12/2023 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000005 | 0000002 | 100000.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013985 | 0000001 | 5000.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011848 | 0000002 | 13500.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 1323.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009934 | 0000001 | 79568.51 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 2944.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016648 | 0000001 | 96.62 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013268 | 0000002 | 3699.50 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 184.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013264 | 0000002 | 3699.50 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 184.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000032 | 3700.00 | 28/12/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000033 | 42.26 | 28/12/2023 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000034 | 10000.00 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000035 | 7007.32 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000036 | 446.94 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000037 | 6969.67 | 28/12/2023 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000038 | 38707.72 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000039 | 9386.86 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000040 | 3031.96 | 28/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000041 | 1667.57 | 28/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000042 | 310.95 | 28/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000043 | 2242.31 | 28/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000044 | 7509.29 | 28/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013044 | 0000045 | 22421.76 | 28/12/2023 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011055 | 0000001 | 89702.57 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009650 | 0000001 | 89496.73 | 28/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006297 | 0000007 | 6000.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016352 | 0000001 | 1470.15 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016090 | 0000001 | 8000.00 | 28/12/2023 | 0000000743755 | 001511 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016095 | 0000001 | 1000.00 | 28/12/2023 | 0000000743755 | 001511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015705 | 0000001 | 3526.25 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015707 | 0000001 | 463.75 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015711 | 0000001 | 105.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015591 | 0000001 | 5239.50 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015594 | 0000001 | 918.40 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 45.92 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015596 | 0000001 | 2004.55 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 100.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015607 | 0000001 | 2898.93 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 144.95 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002521 | 0000012 | 2500.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000011 | 4100.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000232 | 0000012 | 5000.00 | 28/12/2023 | 0000000830380 | 001511 | 000000 | 205.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003385 | 0000010 | 1320.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000010 | 1320.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000010 | 660.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000011 | 1320.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000010 | 1320.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003205 | 0000010 | 660.00 | 28/12/2023 | 0000000262404 | 001511 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000095 | 21.00 | 29/12/2023 | 0000000793868 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000096 | 48.00 | 29/12/2023 | 0000000201103 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000097 | 676.20 | 29/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010939 | 0000098 | 84.00 | 29/12/2023 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016351 | 0000012 | 55.00 | 29/12/2023 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016852 | 0000001 | 13616.76 | 29/12/2023 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000168 | 0000209 | 55.00 | 29/12/2023 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015898 | 0000001 | 43048.00 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016268 | 0000001 | 10952.00 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016270 | 0000001 | 7598.00 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016903 | 0000001 | 1190.28 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016904 | 0000001 | 8012.98 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016905 | 0000001 | 144480.05 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016906 | 0000001 | 29811.33 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016998 | 0000001 | 6576.95 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016999 | 0000001 | 939.53 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017000 | 0000001 | 1214.53 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017001 | 0000001 | 173.50 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017002 | 0000001 | 163.24 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017003 | 0000001 | 23.32 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017005 | 0000001 | 39390.04 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017006 | 0000001 | 5626.87 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017007 | 0000001 | 37087.57 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017008 | 0000001 | 5297.90 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017009 | 0000001 | 22929.54 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017010 | 0000001 | 3275.59 | 29/12/2023 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013252 | 0000001 | 1202.08 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 14.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010911 | 0000001 | 16040.00 | 29/12/2023 | 0000006240848 | 000430 | 000000 | 192.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017004 | 0000001 | 221426.26 | 29/12/2023 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016874 | 0000001 | 6306.41 | 29/12/2023 | 000000061145X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016879 | 0000001 | 6557.84 | 29/12/2023 | 0000000535338 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016886 | 0000001 | 501113.97 | 29/12/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016886 | 0000002 | 504823.75 | 29/12/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016886 | 0000003 | 580241.01 | 29/12/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016886 | 0000004 | 526548.22 | 29/12/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016886 | 0000005 | 591876.64 | 29/12/2023 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016885 | 0000001 | 250.00 | 29/12/2023 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 25554
Última atualização: 11/06/2024