| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000002 | 0000001 | 475.00 | 02/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DA SAuDE | 0000001 | 0000001 | 475.00 | 02/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000005 | 0000001 | 741.50 | 03/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000006 | 0000001 | 4.75 | 03/01/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000007 | 0000001 | 11.00 | 03/01/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/C FNAS - BLMAC CREAS |
| FUNDO MUNICIPAL DA SAuDE | 0000008 | 0000001 | 160.00 | 05/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000009 | 0000001 | 900.00 | 06/01/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000011 | 0000001 | 4116.00 | 06/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000010 | 0000001 | 1760.00 | 06/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000012 | 0000001 | 350.00 | 06/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000014 | 0000001 | 48.75 | 09/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000018 | 0000001 | 50.60 | 09/01/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ IPTU Conta Corrente |
| GABINETE DO PREFEITO | 0000019 | 0000001 | 800.00 | 09/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| GABINETE DO PREFEITO | 0000020 | 0000001 | 160.00 | 09/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000021 | 0000001 | 640.00 | 09/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000022 | 0000001 | 320.00 | 09/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000013 | 0000001 | 80.00 | 09/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000015 | 0000001 | 399.90 | 09/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000023 | 0000001 | 672.91 | 10/01/2023 | 0000000084409 | 014494 | 866644 | 26.91 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000025 | 0000001 | 451.39 | 10/01/2023 | 0000000084409 | 014494 | 866645 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000026 | 0000001 | 3694.12 | 10/01/2023 | 0000000084409 | 014494 | 086644 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000035 | 0000001 | 3508.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000037 | 0000001 | 1410.00 | 10/01/2023 | 0000000084409 | 014494 | 866647 | 56.40 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000040 | 0000001 | 21476.40 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 2255.02 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000029 | 0000001 | 1528.00 | 10/01/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SAuDE CUSTEIO |
| FUNDO MUNICIPAL DA SAuDE | 0000030 | 0000001 | 2150.00 | 10/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000032 | 0000001 | 3128.00 | 10/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| SECRETARIA DE EDUCACAO | 0000027 | 0000001 | 1500.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000016 | 0000001 | 2200.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000031 | 0000001 | 748.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000033 | 0000001 | 800.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000034 | 0000001 | 1460.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000028 | 0000001 | 2800.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000041 | 0000001 | 5647.10 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000024 | 0000001 | 1000.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000038 | 0000001 | 400.00 | 10/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000043 | 0000001 | 300.00 | 10/01/2023 | 0000000194689 | 014494 | 856513 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000045 | 0000001 | 100.00 | 10/01/2023 | 0000000194689 | 014494 | 856514 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000049 | 0000001 | 2290.00 | 11/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000036 | 0000001 | 1000.00 | 11/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000046 | 0000001 | 160.00 | 11/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000047 | 0000001 | 80.00 | 11/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000048 | 0000001 | 500.00 | 11/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000017 | 0000001 | 2000.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000052 | 0000001 | 300.00 | 12/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000054 | 0000001 | 265.00 | 12/01/2023 | 0000000084409 | 014494 | 866648 | 10.60 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000065 | 0000001 | 260.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 10.40 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000061 | 0000001 | 625.00 | 12/01/2023 | 0000000084409 | 014494 | 866649 | 25.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000062 | 0000001 | 600.00 | 12/01/2023 | 0000000084409 | 014494 | 866650 | 24.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000063 | 0000001 | 1045.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 41.80 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000073 | 0000001 | 1040.00 | 12/01/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ PM POCO JOSE DE MOURA - IPVA-REPASSE |
| SECRETARIA DE FINANCAS | 0000055 | 0000001 | 60.95 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000053 | 0000001 | 1250.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000066 | 0000001 | 700.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 28.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000067 | 0000001 | 670.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 26.80 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000056 | 0000001 | 936.00 | 12/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000072 | 0000001 | 199.90 | 12/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000068 | 0000001 | 1667.00 | 12/01/2023 | 0000000084409 | 014494 | 000000 | 66.68 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000050 | 0000001 | 100.00 | 12/01/2023 | 0000000194689 | 014494 | 856515 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000057 | 0000001 | 200.00 | 12/01/2023 | 0000000194689 | 014494 | 856518 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000058 | 0000001 | 300.00 | 12/01/2023 | 0000000194689 | 014494 | 856520 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000059 | 0000001 | 200.00 | 12/01/2023 | 0000000194689 | 014494 | 856519 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000060 | 0000001 | 200.00 | 12/01/2023 | 0000000194689 | 014494 | 856517 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000064 | 0000001 | 500.00 | 12/01/2023 | 0000000257192 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | C/ FNAS BL PSB/CRAS/SCFV |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000074 | 0000001 | 300.00 | 12/01/2023 | 0000000194689 | 014494 | 856516 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000075 | 0000001 | 100.00 | 12/01/2023 | 0000000194689 | 014494 | 856512 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000076 | 0000001 | 552.00 | 13/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0000051 | 0000001 | 380.00 | 13/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000003 | 0000001 | 4396.25 | 13/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000004 | 0000001 | 2110.34 | 13/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000078 | 0000001 | 420.00 | 16/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000084 | 0000001 | 69.05 | 16/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000085 | 0000001 | 48.22 | 16/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000086 | 0000001 | 300.00 | 16/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000087 | 0000001 | 550.00 | 16/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000088 | 0000001 | 181.45 | 16/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000092 | 0000001 | 180.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000096 | 0000001 | 46.81 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| GABINETE DO PREFEITO | 0000095 | 0000001 | 1200.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| GABINETE DO PREFEITO | 0000099 | 0000001 | 500.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000089 | 0000001 | 2940.00 | 17/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000094 | 0000001 | 59.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000098 | 0000001 | 50.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000090 | 0000001 | 200.00 | 17/01/2023 | 0000000194689 | 014494 | 856525 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000091 | 0000001 | 600.00 | 17/01/2023 | 0000000194689 | 014494 | 856524 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000093 | 0000001 | 500.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000097 | 0000001 | 160.00 | 17/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000101 | 0000001 | 200.00 | 18/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000100 | 0000001 | 1200.00 | 18/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE FINANCAS | 0000102 | 0000001 | 61087.17 | 18/01/2023 | 0000000332615 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA DE POCO MOURA CV 0582022 ESTADO |
| SECRETARIA DE FINANCAS | 0000103 | 0000001 | 11.50 | 18/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000104 | 0000001 | 176.53 | 18/01/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDO ESPECIAL PETROLEO |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000110 | 0000001 | 315.00 | 19/01/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000044 | 0000001 | 490.00 | 19/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000106 | 0000001 | 630.00 | 19/01/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000111 | 0000001 | 210.00 | 19/01/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000112 | 0000001 | 2800.00 | 19/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000113 | 0000001 | 640.00 | 19/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DA SAuDE | 0000105 | 0000001 | 1000.00 | 19/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000107 | 0000001 | 150.00 | 19/01/2023 | 0000000194689 | 014494 | 856522 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000108 | 0000001 | 124.15 | 19/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000109 | 0000001 | 79.65 | 19/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000117 | 0000001 | 200.00 | 20/01/2023 | 0000000194689 | 014494 | 856526 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DA SAuDE | 0000121 | 0000001 | 76.71 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000123 | 0000001 | 590.63 | 20/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| FUNDO MUNICIPAL DA SAuDE | 0000125 | 0000001 | 650.92 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000126 | 0000001 | 6721.00 | 20/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000127 | 0000001 | 2000.00 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000128 | 0000001 | 1031.00 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000129 | 0000001 | 1000.00 | 20/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000130 | 0000001 | 450.00 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000131 | 0000001 | 160.00 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000132 | 0000001 | 600.00 | 20/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000135 | 0000001 | 729.91 | 20/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000136 | 0000001 | 4316.40 | 20/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000133 | 0000001 | 1475.60 | 20/01/2023 | 000000001012X | 014494 | 852649 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000134 | 0000001 | 96.62 | 20/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000122 | 0000001 | 503.13 | 20/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000124 | 0000001 | 590.63 | 20/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000116 | 0000001 | 689.00 | 20/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000114 | 0000001 | 2147.68 | 20/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000115 | 0000001 | 251.43 | 20/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000118 | 0000001 | 2740.17 | 20/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000119 | 0000001 | 250.00 | 20/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000120 | 0000001 | 537.15 | 20/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000083 | 0000001 | 160.00 | 20/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE EDUCACAO | 0000138 | 0000001 | 300.00 | 23/01/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| FUNDO MUNICIPAL DA SAuDE | 0000139 | 0000001 | 500.00 | 23/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000140 | 0000001 | 1984.00 | 23/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000141 | 0000001 | 294.00 | 23/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000142 | 0000001 | 222.86 | 23/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000137 | 0000001 | 300.00 | 23/01/2023 | 0000000194689 | 014494 | 856527 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000143 | 0000001 | 100.00 | 24/01/2023 | 0000000194689 | 014494 | 856529 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000144 | 0000001 | 300.00 | 24/01/2023 | 0000000194689 | 014494 | 856530 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000145 | 0000001 | 300.00 | 24/01/2023 | 0000000194689 | 014494 | 856533 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000146 | 0000001 | 150.00 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000147 | 0000001 | 308.22 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000152 | 0000001 | 804.59 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000153 | 0000001 | 2000.41 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000155 | 0000001 | 2368.34 | 24/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000156 | 0000001 | 184.00 | 24/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000157 | 0000001 | 600.00 | 24/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000158 | 0000001 | 860.00 | 24/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000161 | 0000001 | 210.00 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000162 | 0000001 | 2000.00 | 24/01/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| SECRETARIA DE EDUCACAO | 0000148 | 0000001 | 1134.00 | 24/01/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE FINANCAS | 0000154 | 0000001 | 2700.00 | 24/01/2023 | 000000010986X | 014494 | 000000 | 715.50 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000149 | 0000001 | 500.00 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000150 | 0000001 | 2605.41 | 24/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000159 | 0000001 | 730.00 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| GABINETE DO PREFEITO | 0000160 | 0000001 | 730.00 | 24/01/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000167 | 0000001 | 160.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000176 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000178 | 0000001 | 3000.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000151 | 0000001 | 590.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000170 | 0000001 | 900.00 | 25/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| SECRETARIA DE FINANCAS | 0000182 | 0000001 | 1300.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000169 | 0000001 | 900.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000175 | 0000001 | 420.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE EDUCACAO | 0000186 | 0000001 | 700.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0000166 | 0000001 | 80.00 | 25/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000181 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0000184 | 0000001 | 1500.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000163 | 0000001 | 400.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000164 | 0000001 | 500.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000168 | 0000001 | 400.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000177 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000079 | 0000001 | 5450.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000165 | 0000001 | 1300.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000174 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000185 | 0000001 | 350.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000171 | 0000001 | 400.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000172 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000173 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000179 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000180 | 0000001 | 320.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000183 | 0000001 | 200.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000187 | 0000001 | 280.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000188 | 0000001 | 200.00 | 25/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000200 | 0000001 | 125.00 | 26/01/2023 | 000000010986X | 014494 | 000000 | 5.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000204 | 0000001 | 525.00 | 26/01/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0000189 | 0000001 | 80.00 | 26/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000193 | 0000001 | 280.00 | 26/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000197 | 0000001 | 400.00 | 26/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| SECRETARIA DE EDUCACAO | 0000191 | 0000001 | 63986.55 | 26/01/2023 | 0000000327816 | 011657 | 000000 | 4798.99 | 1 | Conta Corrente | Prefeitura Poco Moura Convenio 3532022 Estado |
| SECRETARIA DE EDUCACAO | 0000201 | 0000001 | 520.00 | 26/01/2023 | 0000000131849 | 014494 | 000000 | 20.80 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000202 | 0000001 | 1000.00 | 26/01/2023 | 0000000131849 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000203 | 0000001 | 1000.00 | 26/01/2023 | 0000000131849 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000205 | 0000001 | 840.00 | 26/01/2023 | 0000000131849 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000199 | 0000001 | 320.00 | 26/01/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000195 | 0000001 | 1900.00 | 26/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000190 | 0000001 | 1100.00 | 26/01/2023 | 000000010986X | 014494 | 854276 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE EDUCACAO | 0000217 | 0000001 | 160.00 | 27/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE EDUCACAO | 0000218 | 0000001 | 320.00 | 27/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE EDUCACAO | 0000219 | 0000001 | 160.00 | 27/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0000214 | 0000001 | 2290.00 | 27/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000215 | 0000001 | 1680.00 | 27/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000216 | 0000001 | 1680.00 | 27/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000250 | 0000001 | 4451.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 351.76 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000253 | 0000001 | 7804.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1951.43 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000258 | 0000001 | 42875.44 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 14645.06 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000263 | 0000001 | 3353.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 952.77 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000266 | 0000001 | 7578.88 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 3448.37 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000198 | 0000001 | 2100.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000207 | 0000001 | 210.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000211 | 0000001 | 350.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000213 | 0000001 | 300.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000243 | 0000001 | 267.66 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000244 | 0000001 | 160.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000245 | 0000001 | 80.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000284 | 0000001 | 16412.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 1776.24 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000285 | 0000001 | 47017.36 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 15121.33 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000286 | 0000001 | 3429.89 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 1052.20 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000287 | 0000001 | 24285.44 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 10319.62 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000288 | 0000001 | 13515.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 1013.56 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000289 | 0000001 | 21426.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 1815.79 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000290 | 0000001 | 8247.72 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 867.15 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000291 | 0000001 | 33338.69 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 8990.61 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000292 | 0000001 | 8240.61 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 710.57 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000293 | 0000001 | 5780.88 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 1895.26 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000294 | 0000001 | 1500.00 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 115.47 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000295 | 0000001 | 3000.00 | 30/01/2023 | 0000000269336 | 014494 | 000000 | 230.94 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000297 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000299 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000300 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000301 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000302 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000303 | 0000001 | 651.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 26.04 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000304 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000305 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000306 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000307 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000308 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000309 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000310 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000311 | 0000001 | 1500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000312 | 0000001 | 210.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000313 | 0000001 | 1000.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000314 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000315 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000316 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000317 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000318 | 0000001 | 900.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000319 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000320 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000329 | 0000001 | 500.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000194 | 0000001 | 150.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000196 | 0000001 | 480.00 | 30/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| SECRETARIA DE EDUCACAO | 0000221 | 0000001 | 400.00 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000235 | 0000001 | 92.00 | 30/01/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000238 | 0000001 | 300.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000249 | 0000001 | 2151.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 579.84 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000256 | 0000001 | 5355.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 401.61 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000261 | 0000001 | 56574.74 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 25359.68 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000274 | 0000001 | 413098.20 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 167292.36 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000275 | 0000001 | 49767.24 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 20059.03 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000276 | 0000001 | 1953.00 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 146.47 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000277 | 0000001 | 86.80 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 6.51 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000279 | 0000001 | 6609.00 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 495.66 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000282 | 0000001 | 146286.09 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 56358.14 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000283 | 0000001 | 6776.18 | 30/01/2023 | 0000000159891 | 014494 | 000000 | 3206.13 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000237 | 0000001 | 688.00 | 30/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000255 | 0000001 | 7255.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1552.28 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000262 | 0000001 | 9366.60 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 2894.67 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000265 | 0000001 | 3000.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1197.25 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000267 | 0000001 | 5651.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1299.72 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000268 | 0000001 | 2200.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1160.76 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| GABINETE DO PREFEITO | 0000251 | 0000001 | 21000.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 7685.44 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| GABINETE DO PREFEITO | 0000252 | 0000001 | 4302.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1455.64 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| GABINETE DO PREFEITO | 0000257 | 0000001 | 5981.60 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 2320.20 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000055 | 0000002 | 60.95 | 30/01/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | C/C TRANSP. ESCOLAR - CONVÊNIO ESTADO |
| SECRETARIA DE FINANCAS | 0000222 | 0000001 | 240.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000234 | 0000001 | 424.58 | 30/01/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ IPTU Conta Corrente |
| SECRETARIA DE FINANCAS | 0000241 | 0000001 | 218.50 | 30/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000259 | 0000001 | 6693.88 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 2957.03 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000264 | 0000001 | 6751.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 615.15 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000269 | 0000001 | 13437.62 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000270 | 0000001 | 3906.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000296 | 0000001 | 3110.64 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000298 | 0000001 | 837.48 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000330 | 0000001 | 88.82 | 30/01/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDO ESPECIAL PETROLEO |
| SECRETARIA DE FINANCAS | 0000331 | 0000001 | 5003.45 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000333 | 0000001 | 1.26 | 30/01/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ICMS - DESON FEDERAL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000254 | 0000001 | 7435.33 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 2960.44 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000260 | 0000001 | 9508.04 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 1602.08 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000220 | 0000001 | 100.00 | 30/01/2023 | 0000000194689 | 014494 | 856537 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000240 | 0000001 | 130.00 | 30/01/2023 | 0000000194689 | 014494 | 856535 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000242 | 0000001 | 11.50 | 30/01/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000271 | 0000001 | 8478.00 | 30/01/2023 | 0000000194689 | 014494 | 000000 | 1072.19 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000272 | 0000001 | 30272.70 | 30/01/2023 | 0000000194689 | 014494 | 000000 | 11921.56 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000273 | 0000001 | 6553.40 | 30/01/2023 | 0000000194689 | 014494 | 000000 | 720.87 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000278 | 0000001 | 750.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 56.25 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000280 | 0000001 | 3000.00 | 30/01/2023 | 0000000270059 | 014494 | 000000 | 251.45 | 1 | Conta Corrente | C/C FNAS - BLMAC CREAS |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000281 | 0000001 | 1965.00 | 30/01/2023 | 0000000084409 | 014494 | 000000 | 233.10 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000334 | 0000001 | 400.00 | 31/01/2023 | 0000000194689 | 014494 | 856538 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000341 | 0000001 | 208.00 | 31/01/2023 | 0000000194689 | 014494 | 856536 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000377 | 0000001 | 354.48 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000363 | 0000001 | 3866.42 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000337 | 0000001 | 800.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000354 | 0000001 | 196.52 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000355 | 0000001 | 56.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE FINANCAS | 0000170 | 0000002 | 900.00 | 31/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000370 | 0000001 | 1239.66 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000371 | 0000001 | 14621.18 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000372 | 0000001 | 16450.01 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000373 | 0000001 | 1151.43 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000383 | 0000001 | 11.00 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE FINANCAS | 0000387 | 0000001 | 0.90 | 31/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE FINANCAS | 0000421 | 0000001 | 0.42 | 31/01/2023 | 0000000137758 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ CIDE Conta Corrente |
| SECRETARIA DE FINANCAS | 0000428 | 0000001 | 335.03 | 31/01/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FMAS - CONTRAPARTIDA |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000365 | 0000001 | 6881.66 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000381 | 0000001 | 1256.70 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000382 | 0000001 | 3052.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 122.08 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000069 | 0000001 | 480.00 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000232 | 0000001 | 2500.00 | 31/01/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ ICMS - ESTADO |
| SECRETARIA DE EDUCACAO | 0000351 | 0000001 | 520.00 | 31/01/2023 | 0000000084409 | 014494 | 866653 | 20.80 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000352 | 0000001 | 10848.90 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000339 | 0000001 | 600.00 | 31/01/2023 | 0000000084409 | 014494 | 866651 | 24.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000206 | 0000001 | 476.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000192 | 0000001 | 16198.23 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000077 | 0000001 | 14540.35 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000366 | 0000001 | 8197.84 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000374 | 0000001 | 11215.14 | 31/01/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ DIVERSOS |
| SECRETARIA DE EDUCACAO | 0000375 | 0000001 | 9061.53 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000376 | 0000001 | 85437.27 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000378 | 0000001 | 31791.78 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000379 | 0000001 | 5100.04 | 31/01/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000425 | 0000001 | 19151.20 | 31/01/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FUNDEB Conta Corrente |
| SECRETARIA DE EDUCACAO | 0000427 | 0000001 | 600.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000335 | 0000001 | 500.00 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000336 | 0000001 | 260.00 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 10.40 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000342 | 0000001 | 1320.00 | 31/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000236 | 0000001 | 1877.77 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000345 | 0000001 | 350.00 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000346 | 0000001 | 350.00 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000347 | 0000001 | 800.00 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000348 | 0000001 | 917.00 | 31/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000364 | 0000001 | 4755.05 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| FUNDO MUNICIPAL DA SAuDE | 0000368 | 0000001 | 12519.24 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000369 | 0000001 | 480.00 | 31/01/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS POCO JOSE DE MOURA - FNS-CUSTEIO-PAB/SUS |
| FUNDO MUNICIPAL DA SAuDE | 0000380 | 0000001 | 651.00 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000422 | 0000001 | 105.00 | 31/01/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/C FNAS - BLMAC CREAS |
| FUNDO MUNICIPAL DA SAuDE | 0000423 | 0000001 | 338.25 | 31/01/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FMS - CONTRA PARTIDA (15%) |
| FUNDO MUNICIPAL DA SAuDE | 0000344 | 0000001 | 580.00 | 31/01/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/C FNAS - BLMAC CREAS |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000338 | 0000001 | 520.00 | 31/01/2023 | 0000000084409 | 014494 | 866654 | 20.80 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000340 | 0000001 | 775.00 | 31/01/2023 | 0000000084409 | 014494 | 866652 | 31.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000420 | 0000001 | 15420.42 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000239 | 0000001 | 1700.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000362 | 0000001 | 9216.17 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000208 | 0000001 | 3548.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000209 | 0000001 | 5800.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000210 | 0000001 | 3300.00 | 31/01/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | C/ FPM Conta Corrente |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000248 | 0000001 | 26002.55 | 01/02/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000248 | 0000002 | 21000.00 | 01/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000448 | 0000001 | 1000.00 | 01/02/2023 | 000000001012X | 014494 | 852650 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000350 | 0000001 | 2277.00 | 01/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000071 | 0000001 | 600.00 | 01/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000416 | 0000001 | 1150.00 | 01/02/2023 | 0000000131849 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000417 | 0000001 | 1150.00 | 01/02/2023 | 0000000131849 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 1150.00 | 01/02/2023 | 0000000131849 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000419 | 0000001 | 130000.00 | 01/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000438 | 0000001 | 1050.00 | 01/02/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000445 | 0000001 | 34.50 | 01/02/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000080 | 0000001 | 2560.00 | 01/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000081 | 0000001 | 5180.00 | 01/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000082 | 0000001 | 82450.00 | 01/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000349 | 0000001 | 1344.00 | 01/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000361 | 0000001 | 16000.00 | 01/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000439 | 0000001 | 5.20 | 01/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000440 | 0000001 | 11.50 | 01/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000441 | 0000001 | 11.50 | 01/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000444 | 0000001 | 11.50 | 01/02/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000446 | 0000001 | 11.50 | 01/02/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000447 | 0000001 | 990.22 | 01/02/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000332 | 0000001 | 6500.00 | 01/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000442 | 0000001 | 200.00 | 01/02/2023 | 0000000194689 | 014494 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000443 | 0000001 | 150.00 | 01/02/2023 | 0000000194689 | 014494 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000452 | 0000001 | 100.00 | 02/02/2023 | 0000000194689 | 014494 | 856541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000455 | 0000001 | 5.20 | 02/02/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000321 | 0000001 | 1262.49 | 02/02/2023 | 0000000110094 | 014494 | 000000 | 50.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000357 | 0000001 | 1232.37 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000358 | 0000001 | 508.77 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000359 | 0000001 | 517.68 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000360 | 0000001 | 1275.15 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000322 | 0000001 | 4948.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 197.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000323 | 0000001 | 344.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 13.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000324 | 0000001 | 273.12 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000324 | 0000002 | 1261.88 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 61.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000246 | 0000001 | 120.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000223 | 0000001 | 3178.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 127.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000224 | 0000001 | 1375.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000225 | 0000001 | 1980.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000226 | 0000001 | 1000.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000227 | 0000001 | 2049.16 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 81.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000228 | 0000001 | 4480.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000229 | 0000001 | 1262.49 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 50.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000230 | 0000001 | 1000.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000453 | 0000001 | 284.00 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000388 | 0000001 | 1306.11 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000389 | 0000001 | 1512.56 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000390 | 0000001 | 2585.74 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000001 | 1980.73 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000392 | 0000001 | 3989.01 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000393 | 0000001 | 3643.32 | 02/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000436 | 0000001 | 1500.00 | 02/02/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000450 | 0000001 | 160.00 | 02/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000451 | 0000001 | 300.00 | 02/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000454 | 0000001 | 210.00 | 02/02/2023 | 000000001012X | 014494 | 852651 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000460 | 0000001 | 1307.75 | 03/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000459 | 0000001 | 80.00 | 03/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000457 | 0000001 | 936.00 | 03/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000456 | 0000001 | 608.00 | 03/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000435 | 0000001 | 600.00 | 06/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000462 | 0000001 | 350.00 | 06/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000464 | 0000001 | 160.00 | 06/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000465 | 0000001 | 160.00 | 06/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000466 | 0000001 | 160.00 | 06/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000467 | 0000001 | 1200.00 | 06/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000468 | 0000001 | 200.00 | 06/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000469 | 0000001 | 7938.00 | 06/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000463 | 0000001 | 200.00 | 06/02/2023 | 0000000194689 | 014494 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000473 | 0000001 | 300.00 | 07/02/2023 | 0000000194689 | 014494 | 856543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000477 | 0000001 | 300.00 | 07/02/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000478 | 0000001 | 200.00 | 07/02/2023 | 0000000194689 | 014494 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000474 | 0000001 | 1005.00 | 07/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000449 | 0000001 | 1000.00 | 07/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000471 | 0000001 | 700.00 | 07/02/2023 | 0000000110094 | 014494 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000472 | 0000001 | 2930.00 | 07/02/2023 | 000000010986X | 014494 | 854277 | 117.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000470 | 0000001 | 625.00 | 07/02/2023 | 0000000131849 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000386 | 0000001 | 4502.20 | 08/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000497 | 0000001 | 8200.00 | 08/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000458 | 0000001 | 475.00 | 08/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000503 | 0000001 | 646.60 | 09/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000508 | 0000001 | 525.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000510 | 0000001 | 320.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000520 | 0000001 | 8303.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000521 | 0000001 | 100.00 | 10/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000522 | 0000001 | 315.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000523 | 0000001 | 500.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000524 | 0000001 | 1000.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000525 | 0000001 | 2000.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000526 | 0000001 | 80.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000527 | 0000001 | 80.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000531 | 0000001 | 265.00 | 10/02/2023 | 0000000084409 | 014494 | 866656 | 10.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000532 | 0000001 | 265.00 | 10/02/2023 | 0000000084409 | 014494 | 866655 | 10.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000535 | 0000001 | 420.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000461 | 0000001 | 2100.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000499 | 0000001 | 4009.58 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000500 | 0000001 | 19002.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000475 | 0000001 | 4785.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000476 | 0000001 | 520.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000479 | 0000001 | 1000.00 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000481 | 0000001 | 1622.72 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000482 | 0000001 | 6763.50 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000560 | 0000001 | 447.20 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000562 | 0000001 | 6663.21 | 10/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000568 | 0000001 | 7054.57 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 837.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000569 | 0000001 | 5050.67 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 2098.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000570 | 0000001 | 12395.45 | 10/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000353 | 0000001 | 6418.33 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000407 | 0000001 | 898.87 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000408 | 0000001 | 119.57 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000409 | 0000001 | 4828.17 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000410 | 0000001 | 4874.30 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000411 | 0000001 | 3627.46 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000412 | 0000001 | 2422.39 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000413 | 0000001 | 3535.81 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000414 | 0000001 | 975.05 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000415 | 0000001 | 5983.16 | 10/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000487 | 0000001 | 9361.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000488 | 0000001 | 7778.50 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000489 | 0000001 | 2014.50 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000490 | 0000001 | 4996.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000491 | 0000001 | 5880.80 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000492 | 0000001 | 4485.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000493 | 0000001 | 2750.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000494 | 0000001 | 2813.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000495 | 0000001 | 320.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000496 | 0000001 | 3070.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000529 | 0000001 | 600.00 | 10/02/2023 | 0000000084409 | 014494 | 866659 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000536 | 0000001 | 420.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000542 | 0000001 | 450.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000543 | 0000001 | 3542.91 | 10/02/2023 | 0000000084409 | 014494 | 866660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000547 | 0000001 | 1045.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000394 | 0000001 | 326.65 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000395 | 0000001 | 139.75 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000396 | 0000001 | 2907.93 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000397 | 0000001 | 4334.28 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000398 | 0000001 | 7627.08 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000399 | 0000001 | 1952.08 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000400 | 0000001 | 709.01 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000401 | 0000001 | 4850.03 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000402 | 0000001 | 7843.69 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000403 | 0000001 | 7171.78 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000404 | 0000001 | 7063.25 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000406 | 0000001 | 18443.66 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000431 | 0000001 | 6000.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000429 | 0000001 | 2391.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 95.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000514 | 0000001 | 3425.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000539 | 0000001 | 1100.00 | 10/02/2023 | 0000000131849 | 014494 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000546 | 0000001 | 1500.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000557 | 0000001 | 2190.00 | 10/02/2023 | 0000000131849 | 014494 | 000000 | 87.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000564 | 0000001 | 1769.36 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000566 | 0000001 | 20.46 | 10/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000567 | 0000001 | 2018.29 | 10/02/2023 | 0000000159891 | 014494 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000328 | 0000001 | 1050.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000480 | 0000001 | 10080.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000483 | 0000001 | 4000.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000504 | 0000001 | 144971.25 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 10292.96 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000548 | 0000001 | 320.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000552 | 0000001 | 325.32 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000405 | 0000001 | 9007.08 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000533 | 0000001 | 12799.31 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000545 | 0000001 | 2800.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000561 | 0000001 | 21069.18 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000563 | 0000001 | 20046.26 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000572 | 0000001 | 1272.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000356 | 0000001 | 3871.65 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000233 | 0000001 | 3000.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000212 | 0000001 | 1448.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000384 | 0000001 | 3503.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000434 | 0000001 | 3014.15 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000506 | 0000001 | 700.00 | 10/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000507 | 0000001 | 1300.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000515 | 0000001 | 800.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000516 | 0000001 | 797.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000518 | 0000001 | 3000.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000519 | 0000001 | 600.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000530 | 0000001 | 600.00 | 10/02/2023 | 0000000084409 | 014494 | 866657 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000541 | 0000001 | 475.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000549 | 0000001 | 840.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000511 | 0000001 | 1200.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000509 | 0000001 | 650.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000512 | 0000001 | 480.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000513 | 0000001 | 500.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000517 | 0000001 | 1250.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000528 | 0000001 | 200.00 | 10/02/2023 | 0000000194689 | 014494 | 856546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000537 | 0000001 | 700.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000538 | 0000001 | 400.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000550 | 0000001 | 200.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000551 | 0000001 | 280.00 | 10/02/2023 | 0000000084409 | 014494 | 866658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000553 | 0000001 | 200.00 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000554 | 0000001 | 200.00 | 10/02/2023 | 0000000194689 | 014494 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000555 | 0000001 | 200.00 | 10/02/2023 | 0000000194689 | 014494 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000558 | 0000001 | 150.00 | 10/02/2023 | 0000000194689 | 014494 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000559 | 0000001 | 200.00 | 10/02/2023 | 0000000194689 | 014494 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000565 | 0000001 | 883.97 | 10/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000556 | 0000001 | 1231.21 | 13/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000581 | 0000001 | 1250.00 | 14/02/2023 | 0000000131849 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000582 | 0000001 | 80.00 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000573 | 0000001 | 1431.65 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000574 | 0000001 | 2000.00 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000576 | 0000001 | 1080.44 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000578 | 0000001 | 75.53 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000579 | 0000001 | 200.00 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000580 | 0000001 | 500.00 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000583 | 0000001 | 279.96 | 14/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000586 | 0000001 | 200.00 | 15/02/2023 | 0000000194689 | 014494 | 856555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000587 | 0000001 | 130.82 | 15/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000588 | 0000001 | 118.79 | 15/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000589 | 0000001 | 200.00 | 15/02/2023 | 0000000194689 | 014494 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000592 | 0000001 | 500.00 | 15/02/2023 | 0000000194689 | 014494 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000602 | 0000001 | 96.00 | 15/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000571 | 0000001 | 810.00 | 15/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000590 | 0000001 | 200.00 | 15/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000595 | 0000001 | 1302.00 | 15/02/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000575 | 0000001 | 1800.00 | 15/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000593 | 0000001 | 525.00 | 15/02/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000594 | 0000001 | 785.00 | 15/02/2023 | 0000000131849 | 014494 | 000000 | 31.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000596 | 0000001 | 1150.00 | 15/02/2023 | 0000000131849 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000597 | 0000001 | 1355.00 | 15/02/2023 | 0000000131849 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000598 | 0000001 | 1355.00 | 15/02/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000600 | 0000001 | 525.00 | 15/02/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000601 | 0000001 | 17857.48 | 15/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000498 | 0000001 | 490.00 | 15/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000603 | 0000001 | 1720.00 | 16/02/2023 | 000000001012X | 014494 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000604 | 0000001 | 1250.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000605 | 0000001 | 806.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 32.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000612 | 0000001 | 430.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000617 | 0000001 | 3565.75 | 16/02/2023 | 0000000084409 | 014494 | 866662 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000606 | 0000001 | 1394.00 | 16/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000327 | 0000001 | 1250.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000607 | 0000001 | 300.00 | 16/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000613 | 0000001 | 300.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000621 | 0000001 | 1500.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000619 | 0000001 | 6588.00 | 16/02/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000622 | 0000001 | 28786.28 | 16/02/2023 | 0000000327816 | 011657 | 000000 | 2158.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000584 | 0000001 | 875.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000591 | 0000001 | 341.00 | 16/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000430 | 0000001 | 833.33 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 33.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000610 | 0000001 | 1510.00 | 16/02/2023 | 000000001012X | 014494 | 852653 | 60.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000618 | 0000001 | 835.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000599 | 0000001 | 500.00 | 16/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000611 | 0000001 | 420.00 | 16/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000608 | 0000001 | 200.00 | 16/02/2023 | 0000000194689 | 014494 | 856556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000609 | 0000001 | 300.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000616 | 0000001 | 500.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000620 | 0000001 | 900.00 | 16/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000625 | 0000001 | 1500.00 | 17/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000627 | 0000001 | 237.53 | 17/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000631 | 0000001 | 200.00 | 17/02/2023 | 0000000206954 | 014494 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000632 | 0000001 | 80.00 | 17/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000633 | 0000001 | 600.00 | 17/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000634 | 0000001 | 1801.80 | 17/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000624 | 0000001 | 1700.00 | 17/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 6390.00 | 17/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000629 | 0000001 | 39020.00 | 17/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000630 | 0000001 | 675.00 | 17/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000623 | 0000001 | 1232.12 | 17/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000628 | 0000001 | 2700.00 | 17/02/2023 | 000000001012X | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000635 | 0000001 | 2813.22 | 17/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000638 | 0000001 | 400.00 | 22/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000639 | 0000001 | 1000.00 | 23/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000641 | 0000001 | 4846.71 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000645 | 0000001 | 294.00 | 23/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000486 | 0000001 | 3751.00 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000501 | 0000001 | 2005.62 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000643 | 0000001 | 6496.40 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000649 | 0000001 | 590.00 | 23/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000505 | 0000001 | 5011.94 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000577 | 0000001 | 3750.00 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000646 | 0000001 | 200.00 | 23/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000640 | 0000001 | 3687.00 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000614 | 0000001 | 4110.12 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000615 | 0000001 | 2166.00 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000642 | 0000001 | 8076.73 | 23/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000644 | 0000001 | 200.00 | 23/02/2023 | 0000000194689 | 014494 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000647 | 0000001 | 280.00 | 23/02/2023 | 0000000194689 | 014494 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000648 | 0000001 | 100.00 | 23/02/2023 | 0000000194689 | 014494 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000650 | 0000001 | 85.00 | 23/02/2023 | 0000000084409 | 014494 | 866663 | 3.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000485 | 0000001 | 900.00 | 23/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000652 | 0000001 | 302.40 | 24/02/2023 | 0000000194689 | 014494 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000657 | 0000001 | 280.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000658 | 0000001 | 200.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000663 | 0000001 | 200.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000675 | 0000001 | 250.00 | 24/02/2023 | 0000000194689 | 014494 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000676 | 0000001 | 300.00 | 24/02/2023 | 0000000194689 | 014494 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000677 | 0000001 | 100.00 | 24/02/2023 | 0000000194689 | 014494 | 856564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000678 | 0000001 | 300.00 | 24/02/2023 | 0000000194689 | 014494 | 856581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000679 | 0000001 | 150.00 | 24/02/2023 | 0000000194689 | 014494 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000660 | 0000001 | 700.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000682 | 0000001 | 1600.00 | 24/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000662 | 0000001 | 420.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000664 | 0000001 | 320.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000666 | 0000001 | 900.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000674 | 0000001 | 900.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000651 | 0000001 | 1100.00 | 24/02/2023 | 0000000084409 | 014494 | 866664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000653 | 0000001 | 1953.22 | 24/02/2023 | 000000010986X | 014494 | 000000 | 78.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000670 | 0000001 | 140.00 | 24/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000671 | 0000001 | 280.00 | 24/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000672 | 0000001 | 2100.00 | 24/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000673 | 0000001 | 160.00 | 24/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000681 | 0000001 | 750.72 | 24/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000659 | 0000001 | 1800.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000665 | 0000001 | 400.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000667 | 0000001 | 400.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000668 | 0000001 | 500.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000656 | 0000001 | 350.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000661 | 0000001 | 1300.00 | 24/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000702 | 0000001 | 525.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000707 | 0000001 | 1050.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000740 | 0000001 | 8008.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1800.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000743 | 0000001 | 7678.88 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 3448.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000694 | 0000001 | 630.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000708 | 0000001 | 1700.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000727 | 0000001 | 7706.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 595.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000730 | 0000001 | 11710.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 2244.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000735 | 0000001 | 43575.44 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 14684.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000693 | 0000001 | 525.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000699 | 0000001 | 1000.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000701 | 0000001 | 915.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000709 | 0000001 | 416.00 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000710 | 0000001 | 2000.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000711 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000712 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000713 | 0000001 | 1302.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000714 | 0000001 | 1500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000715 | 0000001 | 1302.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000716 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000717 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000718 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000719 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000720 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000721 | 0000001 | 500.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000722 | 0000001 | 170.00 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000723 | 0000001 | 460.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000724 | 0000001 | 340.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000725 | 0000001 | 1200.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000765 | 0000001 | 24224.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 2690.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000766 | 0000001 | 45015.02 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 14944.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000767 | 0000001 | 2820.24 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 994.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000768 | 0000001 | 24285.44 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 9725.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000769 | 0000001 | 26716.50 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 2021.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000770 | 0000001 | 21893.00 | 27/02/2023 | 0000000206954 | 014494 | 000000 | 1857.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000771 | 0000001 | 33810.20 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 8990.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000772 | 0000001 | 8247.72 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 867.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000773 | 0000001 | 8424.96 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 727.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000774 | 0000001 | 6744.36 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 1985.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000775 | 0000001 | 1500.00 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000776 | 0000001 | 3000.00 | 27/02/2023 | 0000000269336 | 014494 | 000000 | 230.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000697 | 0000001 | 3000.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000705 | 0000001 | 530.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000706 | 0000001 | 1500.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000732 | 0000001 | 11308.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1863.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000739 | 0000001 | 8876.18 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 2896.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000742 | 0000001 | 3000.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1197.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000744 | 0000001 | 6302.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1348.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000745 | 0000001 | 2200.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1160.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000728 | 0000001 | 21000.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 7685.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000729 | 0000001 | 5604.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1553.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000734 | 0000001 | 5469.48 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 2324.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000684 | 0000001 | 1250.21 | 27/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000685 | 0000001 | 14745.47 | 27/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000686 | 0000001 | 1161.81 | 27/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000687 | 0000001 | 16598.48 | 27/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000695 | 0000001 | 1300.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000736 | 0000001 | 6973.46 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 2915.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000741 | 0000001 | 8102.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1369.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000746 | 0000001 | 7289.45 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000747 | 0000001 | 3906.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000748 | 0000001 | 2871.36 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000749 | 0000001 | 717.84 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000731 | 0000001 | 10506.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 3192.23 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000737 | 0000001 | 7822.78 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 1411.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000688 | 0000001 | 2085.00 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 83.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000689 | 0000001 | 1448.00 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000700 | 0000001 | 525.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000726 | 0000001 | 5052.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 803.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000733 | 0000001 | 12663.00 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 954.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000738 | 0000001 | 56742.26 | 27/02/2023 | 0000000084409 | 014494 | 000000 | 22239.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000753 | 0000001 | 440000.03 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 174720.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000755 | 0000001 | 11718.00 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 878.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000756 | 0000001 | 7812.00 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 585.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000757 | 0000001 | 8372.94 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 627.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000759 | 0000001 | 23634.00 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 1775.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000762 | 0000001 | 167911.42 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 67240.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000763 | 0000001 | 6989.20 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 3207.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000764 | 0000001 | 8463.00 | 27/02/2023 | 0000000159891 | 014494 | 000000 | 634.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000683 | 0000001 | 150.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000690 | 0000001 | 1250.00 | 27/02/2023 | 0000000298298 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000691 | 0000001 | 525.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000692 | 0000001 | 525.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000696 | 0000001 | 525.00 | 27/02/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000698 | 0000001 | 1250.00 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000703 | 0000001 | 1011.76 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000704 | 0000001 | 2010.35 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000750 | 0000001 | 13956.00 | 27/02/2023 | 0000000194689 | 014494 | 000000 | 1491.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000751 | 0000001 | 32010.90 | 27/02/2023 | 0000000194689 | 014494 | 000000 | 11528.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000752 | 0000001 | 6510.00 | 27/02/2023 | 0000000194689 | 014494 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000758 | 0000001 | 1500.00 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000760 | 0000001 | 3107.14 | 27/02/2023 | 0000000270059 | 014494 | 000000 | 291.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000761 | 0000001 | 1965.00 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 233.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000432 | 0000001 | 1003.20 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000433 | 0000001 | 1501.00 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000070 | 0000001 | 360.00 | 27/02/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000792 | 0000001 | 300.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000793 | 0000001 | 100.00 | 28/02/2023 | 0000000194689 | 014494 | 856582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000794 | 0000001 | 300.00 | 28/02/2023 | 0000000194689 | 014494 | 856583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000796 | 0000001 | 200.00 | 28/02/2023 | 0000000194689 | 014494 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000838 | 0000001 | 11.50 | 28/02/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000795 | 0000001 | 1200.00 | 28/02/2023 | 0000000084409 | 014494 | 866665 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000797 | 0000001 | 776.50 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000799 | 0000001 | 525.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000806 | 0000001 | 569.00 | 28/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000636 | 0000001 | 12250.55 | 28/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000637 | 0000001 | 13912.55 | 28/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000831 | 0000001 | 57.50 | 28/02/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000841 | 0000001 | 49373.38 | 28/02/2023 | 0000000159891 | 014494 | 000000 | 20081.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000845 | 0000001 | 0.36 | 28/02/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000598 | 0000002 | 1355.00 | 28/02/2023 | 0000000131849 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000484 | 0000001 | 1299.52 | 28/02/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000680 | 0000001 | 476.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000502 | 0000001 | 27081.70 | 28/02/2023 | 0000000327832 | 011657 | 000000 | 2031.12 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000803 | 0000001 | 1880.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000804 | 0000001 | 650.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000801 | 0000001 | 6500.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000802 | 0000001 | 156.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000828 | 0000001 | 1.26 | 28/02/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000829 | 0000001 | 4.82 | 28/02/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000830 | 0000001 | 243.48 | 28/02/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000832 | 0000001 | 2.97 | 28/02/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000835 | 0000001 | 600.00 | 28/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000836 | 0000001 | 195.50 | 28/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000837 | 0000001 | 511.37 | 28/02/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000842 | 0000001 | 3055.21 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000843 | 0000001 | 425.40 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000846 | 0000001 | 0.99 | 28/02/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000847 | 0000001 | 69.10 | 28/02/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000834 | 0000001 | 1753.00 | 28/02/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000777 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000778 | 0000001 | 300.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000779 | 0000001 | 80.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000780 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000781 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000782 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000783 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000784 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000785 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000786 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000787 | 0000001 | 1302.00 | 28/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000344 | 0000002 | 580.00 | 28/02/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000544 | 0000001 | 75.43 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000437 | 0000001 | 793.67 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000800 | 0000001 | 525.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000807 | 0000001 | 250.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000839 | 0000001 | 362.02 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000840 | 0000001 | 500.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 21.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000844 | 0000001 | 14.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000343 | 0000001 | 2000.00 | 28/02/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000790 | 0000001 | 1550.00 | 28/02/2023 | 0000000084409 | 014494 | 866666 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000791 | 0000001 | 1000.00 | 28/02/2023 | 0000000084409 | 014494 | 866667 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000805 | 0000001 | 2045.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000853 | 0000001 | 179822.62 | 28/02/2023 | 0000006471533 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000798 | 0000001 | 630.00 | 28/02/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000864 | 0000001 | 1090.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000886 | 0000001 | 1200.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000890 | 0000001 | 1200.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000881 | 0000001 | 5.20 | 01/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000885 | 0000001 | 1600.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000863 | 0000001 | 1250.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000888 | 0000001 | 325.32 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000862 | 0000001 | 6350.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 254.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000865 | 0000001 | 2188.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 87.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000866 | 0000001 | 907.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 36.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000867 | 0000001 | 844.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 33.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000868 | 0000001 | 1500.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000869 | 0000001 | 2292.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 91.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000870 | 0000001 | 2500.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000871 | 0000001 | 1833.33 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000872 | 0000001 | 210.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000883 | 0000001 | 11.50 | 01/03/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000852 | 0000001 | 1250.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000854 | 0000001 | 780.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000856 | 0000001 | 1771.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 70.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000857 | 0000001 | 1250.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000858 | 0000001 | 690.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000859 | 0000001 | 1375.00 | 01/03/2023 | 0000000159891 | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000882 | 0000001 | 5.20 | 01/03/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000887 | 0000001 | 320.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000889 | 0000001 | 480.00 | 01/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000893 | 0000001 | 150.00 | 01/03/2023 | 0000000194689 | 014494 | 856586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000894 | 0000001 | 200.00 | 01/03/2023 | 0000000194689 | 014494 | 856587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000895 | 0000001 | 350.00 | 01/03/2023 | 0000000194689 | 014494 | 856585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000899 | 0000001 | 300.00 | 02/03/2023 | 0000000194689 | 014494 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000900 | 0000001 | 525.00 | 02/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000861 | 0000001 | 1250.00 | 02/03/2023 | 0000000159891 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000891 | 0000001 | 3500.00 | 02/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000901 | 0000001 | 270.00 | 02/03/2023 | 0000000084409 | 014494 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000896 | 0000001 | 85.48 | 02/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000898 | 0000001 | 2000.00 | 02/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000892 | 0000001 | 25472.82 | 02/03/2023 | 000000030056X | 014494 | 000000 | 1910.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000855 | 0000001 | 285.00 | 02/03/2023 | 0000000084409 | 014494 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000860 | 0000001 | 688.00 | 02/03/2023 | 0000000159891 | 014494 | 000000 | 27.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000851 | 0000001 | 525.00 | 02/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000902 | 0000001 | 2432.92 | 03/03/2023 | 0000000084409 | 014494 | 866668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000904 | 0000001 | 24000.00 | 03/03/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000904 | 0000002 | 23002.55 | 03/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000906 | 0000001 | 841.00 | 03/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000905 | 0000001 | 11.50 | 03/03/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000907 | 0000001 | 160.00 | 03/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000908 | 0000001 | 11.50 | 03/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000909 | 0000001 | 80.00 | 03/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000910 | 0000001 | 80.00 | 03/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000884 | 0000001 | 1600.00 | 03/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000903 | 0000001 | 150.00 | 03/03/2023 | 0000000194689 | 014494 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000918 | 0000001 | 354.48 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000928 | 0000001 | 160.00 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000913 | 0000001 | 21075.46 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000927 | 0000001 | 3871.65 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000823 | 0000001 | 11567.99 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000919 | 0000001 | 1323.28 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000923 | 0000001 | 1000.00 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000924 | 0000001 | 2500.00 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000926 | 0000001 | 3000.00 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000911 | 0000001 | 49956.00 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000912 | 0000001 | 2136.00 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000914 | 0000001 | 11028.30 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000915 | 0000001 | 85989.84 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000916 | 0000001 | 9075.39 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000917 | 0000001 | 34407.17 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000811 | 0000001 | 7721.63 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000812 | 0000001 | 1557.51 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000813 | 0000001 | 1110.08 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000814 | 0000001 | 1336.00 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000815 | 0000001 | 190.77 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000816 | 0000001 | 534.47 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000817 | 0000001 | 466.33 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000818 | 0000001 | 1123.84 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000819 | 0000001 | 915.16 | 06/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000822 | 0000001 | 1760.34 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000897 | 0000001 | 8042.63 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000820 | 0000001 | 240.55 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000821 | 0000001 | 3206.40 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000824 | 0000001 | 4924.86 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000825 | 0000001 | 6770.17 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000826 | 0000001 | 5652.62 | 06/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000930 | 0000001 | 5300.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000948 | 0000001 | 80.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000953 | 0000001 | 1300.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0000956 | 0000001 | 650.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000951 | 0000001 | 160.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000966 | 0000001 | 646.60 | 07/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000967 | 0000001 | 5586.00 | 07/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000968 | 0000001 | 150.00 | 07/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000969 | 0000001 | 400.00 | 07/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000970 | 0000001 | 80.00 | 07/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000979 | 0000001 | 300.00 | 07/03/2023 | 0000000206954 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000980 | 0000001 | 500.00 | 07/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000975 | 0000001 | 1200.00 | 07/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000973 | 0000001 | 294.00 | 07/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000954 | 0000001 | 1146.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000955 | 0000001 | 1250.00 | 07/03/2023 | 0000000131849 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000957 | 0000001 | 525.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000960 | 0000001 | 315.00 | 07/03/2023 | 0000000159891 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000958 | 0000001 | 1350.00 | 07/03/2023 | 000000001012X | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000959 | 0000001 | 1250.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000962 | 0000001 | 68.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000963 | 0000001 | 46.81 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000965 | 0000001 | 200.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000946 | 0000001 | 374.49 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000949 | 0000001 | 80.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000950 | 0000001 | 800.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0000964 | 0000001 | 4000.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000952 | 0000001 | 300.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000931 | 0000001 | 152.09 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000945 | 0000001 | 400.00 | 07/03/2023 | 0000000194689 | 014494 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000947 | 0000001 | 200.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000961 | 0000001 | 93.00 | 07/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000993 | 0000001 | 150.00 | 08/03/2023 | 0000000194689 | 014494 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001005 | 0000001 | 1086.02 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 696.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001001 | 0000001 | 26572.28 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000991 | 0000001 | 1040.00 | 08/03/2023 | 0000000084409 | 014494 | 866670 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001002 | 0000001 | 4175.89 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001003 | 0000001 | 5810.16 | 08/03/2023 | 0000000159891 | 014494 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001004 | 0000001 | 8333.39 | 08/03/2023 | 0000000159891 | 014494 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000925 | 0000001 | 12600.50 | 08/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000932 | 0000001 | 1651.25 | 08/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000933 | 0000001 | 1226.05 | 08/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000974 | 0000001 | 990.00 | 08/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000990 | 0000001 | 160.00 | 08/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000976 | 0000001 | 450.00 | 08/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000808 | 0000001 | 1224.04 | 08/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000809 | 0000001 | 3824.48 | 08/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000810 | 0000001 | 3609.47 | 08/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000999 | 0000001 | 450.00 | 08/03/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001006 | 0000001 | 12008.00 | 08/03/2023 | 0000000293571 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001007 | 0000001 | 5160.75 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 2098.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001008 | 0000001 | 12550.05 | 08/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001009 | 0000001 | 6723.25 | 08/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000934 | 0000001 | 373.80 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000935 | 0000001 | 759.41 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000936 | 0000001 | 562.58 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000937 | 0000001 | 133.48 | 08/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000992 | 0000001 | 1300.00 | 08/03/2023 | 0000000084409 | 014494 | 866669 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001000 | 0000001 | 150.00 | 08/03/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001017 | 0000001 | 223.90 | 09/03/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001010 | 0000001 | 450.00 | 09/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001012 | 0000001 | 9949.28 | 09/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001023 | 0000001 | 900.00 | 09/03/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001024 | 0000001 | 780.00 | 09/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001020 | 0000001 | 350.00 | 09/03/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001013 | 0000001 | 202.48 | 09/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001014 | 0000001 | 250.00 | 09/03/2023 | 0000000194689 | 014494 | 856597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001015 | 0000001 | 200.00 | 09/03/2023 | 0000000194689 | 014494 | 856594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001016 | 0000001 | 150.00 | 09/03/2023 | 0000000194689 | 014494 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001021 | 0000001 | 250.00 | 09/03/2023 | 0000000194689 | 014494 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001022 | 0000001 | 100.00 | 09/03/2023 | 0000000194689 | 014494 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001037 | 0000001 | 200.00 | 10/03/2023 | 0000000194689 | 014494 | 856605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001038 | 0000001 | 200.00 | 10/03/2023 | 0000000194689 | 014494 | 856603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001039 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001041 | 0000001 | 200.00 | 10/03/2023 | 0000000194689 | 014494 | 856706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001042 | 0000001 | 300.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001043 | 0000001 | 150.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001044 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001045 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001046 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001047 | 0000001 | 300.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001048 | 0000001 | 300.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001049 | 0000001 | 500.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001050 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001051 | 0000001 | 400.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001052 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001053 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001054 | 0000001 | 400.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001055 | 0000001 | 200.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001057 | 0000001 | 80.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001029 | 0000001 | 2800.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001060 | 0000001 | 162.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001073 | 0000001 | 720.00 | 10/03/2023 | 0000000084409 | 014494 | 866671 | 28.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001056 | 0000001 | 360.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001040 | 0000001 | 3000.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001110 | 0000001 | 2399.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 95.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001028 | 0000001 | 1500.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000929 | 0000001 | 10000.70 | 10/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000880 | 0000001 | 1500.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001065 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001066 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001067 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001069 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001070 | 0000001 | 525.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001071 | 0000001 | 1050.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001074 | 0000001 | 1050.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001079 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001080 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001081 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001082 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001084 | 0000001 | 5215.00 | 10/03/2023 | 0000000159891 | 014494 | 000000 | 208.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001085 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001086 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001087 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001089 | 0000001 | 630.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001090 | 0000001 | 630.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001091 | 0000001 | 630.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001092 | 0000001 | 1050.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001093 | 0000001 | 730.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001094 | 0000001 | 1050.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001096 | 0000001 | 240.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001097 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001098 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001099 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001100 | 0000001 | 630.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001101 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001102 | 0000001 | 790.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001103 | 0000001 | 1050.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001104 | 0000001 | 1050.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001105 | 0000001 | 1050.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001106 | 0000001 | 1050.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001108 | 0000001 | 625.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000001 | 1050.00 | 10/03/2023 | 0000000131849 | 014494 | 850537 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001111 | 0000001 | 525.00 | 10/03/2023 | 0000000084409 | 014494 | 866674 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000001 | 525.00 | 10/03/2023 | 0000000131849 | 014494 | 850538 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001025 | 0000001 | 81.84 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001026 | 0000001 | 504.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001035 | 0000001 | 2150.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001036 | 0000001 | 250.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001059 | 0000001 | 200.00 | 10/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001010 | 0000002 | 108.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001010 | 0000003 | 30.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001076 | 0000001 | 420.00 | 10/03/2023 | 0000000162264 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001112 | 0000001 | 315.00 | 10/03/2023 | 0000000084409 | 014494 | 866691 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001072 | 0000001 | 420.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000585 | 0000001 | 2525.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000997 | 0000001 | 3100.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000971 | 0000001 | 520.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000972 | 0000001 | 4579.79 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000938 | 0000001 | 989.01 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000939 | 0000001 | 2857.25 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000940 | 0000001 | 1504.32 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000941 | 0000001 | 1528.95 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000942 | 0000001 | 566.19 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000943 | 0000001 | 1118.54 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000944 | 0000001 | 1620.92 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000385 | 0000001 | 3002.32 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000788 | 0000001 | 624.00 | 10/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001027 | 0000001 | 1000.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001058 | 0000001 | 365.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001077 | 0000001 | 420.00 | 10/03/2023 | 0000000162264 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001078 | 0000001 | 1045.00 | 10/03/2023 | 0000002831449 | 014494 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001113 | 0000001 | 1200.00 | 10/03/2023 | 0000000084409 | 014494 | 866693 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001114 | 0000001 | 730.00 | 10/03/2023 | 0000000084409 | 014494 | 866673 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001115 | 0000001 | 1200.00 | 10/03/2023 | 0000000084409 | 014494 | 866672 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001116 | 0000001 | 520.00 | 10/03/2023 | 0000000084409 | 014494 | 866692 | 20.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001118 | 0000001 | 320.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000873 | 0000001 | 250.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000874 | 0000001 | 156.24 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 6.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001095 | 0000001 | 525.00 | 10/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001185 | 0000001 | 2040.00 | 13/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001160 | 0000001 | 80.00 | 13/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001180 | 0000001 | 281.31 | 13/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001181 | 0000001 | 209.91 | 13/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001034 | 0000001 | 590.00 | 13/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000001 | 525.00 | 13/03/2023 | 0000000131849 | 014494 | 850539 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000001 | 1800.00 | 13/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000996 | 0000001 | 11375.00 | 13/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000921 | 0000001 | 10000.80 | 13/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001030 | 0000001 | 1600.00 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001031 | 0000001 | 596.21 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001121 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001122 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001123 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001124 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001125 | 0000001 | 300.00 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001126 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001127 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001128 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001129 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001130 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001131 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001132 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001133 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001134 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001135 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001136 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001137 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001138 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001139 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001140 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001141 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001142 | 0000001 | 300.00 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001143 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001144 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001145 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001146 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001147 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001148 | 0000001 | 300.00 | 13/03/2023 | 0000000194689 | 014494 | 856649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001149 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001150 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001151 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001152 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001153 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001154 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001155 | 0000001 | 300.00 | 13/03/2023 | 0000000194689 | 014494 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001156 | 0000001 | 500.00 | 13/03/2023 | 0000000194689 | 014494 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001157 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001158 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001158 | 0000002 | 150.00 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001159 | 0000001 | 200.00 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001161 | 0000001 | 200.00 | 13/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001162 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001163 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001164 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001165 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001166 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001167 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001168 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001169 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001170 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001171 | 0000001 | 150.00 | 13/03/2023 | 0000000194689 | 014494 | 856633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001172 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001173 | 0000001 | 200.00 | 13/03/2023 | 0000000194689 | 014494 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001174 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001175 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001176 | 0000001 | 400.00 | 13/03/2023 | 0000000194689 | 014494 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001177 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001178 | 0000001 | 100.00 | 13/03/2023 | 0000000194689 | 014494 | 856639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001187 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001188 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001189 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001190 | 0000001 | 150.00 | 14/03/2023 | 0000000194689 | 014494 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001191 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001192 | 0000001 | 500.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001193 | 0000001 | 350.00 | 14/03/2023 | 0000000194689 | 014494 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001194 | 0000001 | 80.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001196 | 0000001 | 150.00 | 14/03/2023 | 0000000194689 | 014494 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001197 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001198 | 0000001 | 200.00 | 14/03/2023 | 0000000194689 | 014494 | 856686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001199 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001200 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001201 | 0000001 | 400.00 | 14/03/2023 | 0000000194689 | 014494 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001202 | 0000001 | 400.00 | 14/03/2023 | 0000000194689 | 014494 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001203 | 0000001 | 300.00 | 14/03/2023 | 0000000194689 | 014494 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001204 | 0000001 | 500.00 | 14/03/2023 | 0000000194689 | 014494 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001205 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001206 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001207 | 0000001 | 150.00 | 14/03/2023 | 0000000194689 | 014494 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001208 | 0000001 | 200.00 | 14/03/2023 | 0000000194689 | 014494 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001209 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001210 | 0000001 | 200.00 | 14/03/2023 | 0000000194689 | 014494 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001211 | 0000001 | 200.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001212 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001213 | 0000001 | 200.00 | 14/03/2023 | 0000000194689 | 014494 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001214 | 0000001 | 400.00 | 14/03/2023 | 0000000194689 | 014494 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001215 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001216 | 0000001 | 200.00 | 14/03/2023 | 0000000194689 | 014494 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001217 | 0000001 | 100.00 | 14/03/2023 | 0000000194689 | 014494 | 856680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001218 | 0000001 | 250.00 | 14/03/2023 | 0000000194689 | 014494 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001219 | 0000001 | 500.00 | 14/03/2023 | 0000000194689 | 014494 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001220 | 0000001 | 102.25 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001227 | 0000001 | 1500.00 | 14/03/2023 | 0000000194689 | 014494 | 856677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0000995 | 0000001 | 1034.67 | 14/03/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001222 | 0000001 | 237.61 | 14/03/2023 | 0000000084409 | 014494 | 866695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000994 | 0000001 | 6397.50 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0000879 | 0000001 | 500.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001179 | 0000001 | 600.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001228 | 0000001 | 320.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000878 | 0000001 | 8245.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001018 | 0000001 | 3635.23 | 14/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001019 | 0000001 | 2852.24 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001221 | 0000001 | 1846.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001224 | 0000001 | 3125.00 | 14/03/2023 | 0000000159891 | 014494 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001032 | 0000001 | 1963.00 | 14/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000001 | 2430.00 | 14/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001011 | 0000001 | 6890.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001183 | 0000001 | 1588.30 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001184 | 0000001 | 1935.44 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001186 | 0000001 | 200.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001223 | 0000001 | 1050.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001225 | 0000001 | 500.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001226 | 0000001 | 500.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001229 | 0000001 | 590.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000669 | 0000001 | 15285.10 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000849 | 0000001 | 1680.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000850 | 0000001 | 1876.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000977 | 0000001 | 6680.21 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000978 | 0000001 | 1042.50 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000654 | 0000001 | 5947.50 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000655 | 0000001 | 3828.00 | 14/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000920 | 0000001 | 10000.25 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000922 | 0000001 | 6000.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001195 | 0000001 | 280.00 | 14/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001235 | 0000001 | 1875.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001232 | 0000001 | 500.00 | 15/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001233 | 0000001 | 300.00 | 15/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001238 | 0000001 | 33540.12 | 15/03/2023 | 0000000327832 | 011657 | 000000 | 2515.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001256 | 0000001 | 525.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001257 | 0000001 | 525.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000001 | 1050.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000001 | 1050.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001241 | 0000001 | 4004.12 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001237 | 0000001 | 2244.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001234 | 0000001 | 300.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001236 | 0000001 | 2050.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001239 | 0000001 | 300.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001243 | 0000001 | 100.00 | 15/03/2023 | 0000000194689 | 014494 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001244 | 0000001 | 118.50 | 15/03/2023 | 0000000194689 | 014494 | 856701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001245 | 0000001 | 150.00 | 15/03/2023 | 0000000194689 | 014494 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001246 | 0000001 | 200.00 | 15/03/2023 | 0000000194689 | 014494 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001247 | 0000001 | 100.00 | 15/03/2023 | 0000000194689 | 014494 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001248 | 0000001 | 200.00 | 15/03/2023 | 0000000194689 | 014494 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001249 | 0000001 | 200.00 | 15/03/2023 | 0000000194689 | 014494 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001250 | 0000001 | 200.00 | 15/03/2023 | 0000000194689 | 014494 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001251 | 0000001 | 200.00 | 15/03/2023 | 0000000194689 | 014494 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001252 | 0000001 | 100.00 | 15/03/2023 | 0000000194689 | 014494 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001253 | 0000001 | 300.00 | 15/03/2023 | 0000000194689 | 014494 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001254 | 0000001 | 200.00 | 15/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001255 | 0000001 | 79.61 | 15/03/2023 | 0000000194689 | 014494 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001263 | 0000001 | 300.00 | 16/03/2023 | 0000000194689 | 014494 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001262 | 0000001 | 320.00 | 16/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001264 | 0000001 | 80.00 | 16/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001240 | 0000001 | 3007.50 | 16/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001261 | 0000001 | 3500.00 | 16/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001242 | 0000001 | 192.00 | 16/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001265 | 0000001 | 210.00 | 16/03/2023 | 000000001012X | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001282 | 0000001 | 525.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001266 | 0000001 | 250.00 | 17/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001267 | 0000001 | 900.00 | 17/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001268 | 0000001 | 600.00 | 17/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001276 | 0000001 | 729.00 | 17/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001278 | 0000001 | 525.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001283 | 0000001 | 525.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001284 | 0000001 | 2116.00 | 17/03/2023 | 0000000084409 | 014494 | 866698 | 84.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001260 | 0000001 | 4167.00 | 17/03/2023 | 0000000159891 | 014494 | 000000 | 166.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001277 | 0000001 | 729.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001280 | 0000001 | 120.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001269 | 0000001 | 200.00 | 17/03/2023 | 0000000194689 | 014494 | 856709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001270 | 0000001 | 300.00 | 17/03/2023 | 0000000194689 | 014494 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001271 | 0000001 | 150.00 | 17/03/2023 | 0000000194689 | 014494 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001272 | 0000001 | 200.00 | 17/03/2023 | 0000000194689 | 014494 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001273 | 0000001 | 150.00 | 17/03/2023 | 0000000194689 | 014494 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001274 | 0000001 | 600.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001275 | 0000001 | 200.00 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001279 | 0000001 | 100.00 | 17/03/2023 | 0000000194689 | 014494 | 856708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001281 | 0000001 | 177.81 | 17/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001286 | 0000001 | 500.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001291 | 0000001 | 100.00 | 20/03/2023 | 0000000194689 | 014494 | 856720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001292 | 0000001 | 200.00 | 20/03/2023 | 0000000194689 | 014494 | 856719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001293 | 0000001 | 100.00 | 20/03/2023 | 0000000194689 | 014494 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001294 | 0000001 | 200.00 | 20/03/2023 | 0000000194689 | 014494 | 856717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001295 | 0000001 | 300.00 | 20/03/2023 | 0000000194689 | 014494 | 856716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001296 | 0000001 | 200.00 | 20/03/2023 | 0000000194689 | 014494 | 856715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001306 | 0000001 | 427.94 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001299 | 0000001 | 1050.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001302 | 0000001 | 285.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001120 | 0000001 | 490.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001285 | 0000001 | 2700.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001303 | 0000001 | 800.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001290 | 0000001 | 3257.71 | 20/03/2023 | 0000000084409 | 014494 | 866699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001300 | 0000001 | 1890.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 75.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001287 | 0000001 | 4830.00 | 20/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001288 | 0000001 | 4500.00 | 20/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001301 | 0000001 | 525.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001308 | 0000001 | 397.50 | 20/03/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001289 | 0000001 | 2151.00 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001062 | 0000001 | 7000.54 | 20/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001298 | 0000001 | 2461.00 | 20/03/2023 | 0000000084409 | 014494 | 866694 | 98.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001305 | 0000001 | 2500.00 | 20/03/2023 | 0000000084409 | 014494 | 866696 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001310 | 0000001 | 7149.39 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001330 | 0000001 | 2612.71 | 21/03/2023 | 0000000084409 | 014494 | 866697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001314 | 0000001 | 1300.00 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001230 | 0000001 | 600.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001312 | 0000001 | 5334.76 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001316 | 0000001 | 1000.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001319 | 0000001 | 160.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001320 | 0000001 | 80.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001321 | 0000001 | 500.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001326 | 0000001 | 500.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001328 | 0000001 | 1348.50 | 21/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001331 | 0000001 | 193.46 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000981 | 0000001 | 2417.49 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000982 | 0000001 | 2389.76 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000983 | 0000001 | 936.18 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000985 | 0000001 | 1100.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000986 | 0000001 | 850.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000987 | 0000001 | 750.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000988 | 0000001 | 550.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000877 | 0000001 | 480.00 | 21/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001315 | 0000001 | 6377.34 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001318 | 0000001 | 1050.00 | 21/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001329 | 0000001 | 1420.00 | 21/03/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001311 | 0000001 | 3301.62 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001313 | 0000001 | 6436.71 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001322 | 0000001 | 229.28 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001323 | 0000001 | 2551.56 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001231 | 0000001 | 3750.00 | 21/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001324 | 0000001 | 200.00 | 21/03/2023 | 0000000194689 | 014494 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001334 | 0000001 | 100.00 | 21/03/2023 | 0000000194689 | 014494 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001335 | 0000001 | 200.00 | 21/03/2023 | 0000000194689 | 014494 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001336 | 0000001 | 100.00 | 22/03/2023 | 0000000194689 | 014494 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001337 | 0000001 | 200.00 | 22/03/2023 | 0000000194689 | 014494 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001338 | 0000001 | 150.00 | 22/03/2023 | 0000000194689 | 014494 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001339 | 0000001 | 100.00 | 22/03/2023 | 0000000194689 | 014494 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001340 | 0000001 | 590.00 | 22/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001307 | 0000001 | 900.00 | 22/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001317 | 0000001 | 300.00 | 22/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001325 | 0000001 | 23624.10 | 23/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001342 | 0000001 | 800.00 | 23/03/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001345 | 0000001 | 1100.00 | 23/03/2023 | 0000000084409 | 014494 | 866700 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001350 | 0000001 | 9741.74 | 23/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001341 | 0000001 | 1020.00 | 23/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001343 | 0000001 | 500.00 | 23/03/2023 | 0000000269336 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001348 | 0000001 | 480.00 | 23/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001344 | 0000001 | 250.00 | 23/03/2023 | 0000000194689 | 014494 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001346 | 0000001 | 400.00 | 23/03/2023 | 0000000194689 | 014494 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001347 | 0000001 | 400.00 | 23/03/2023 | 0000000194689 | 014494 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001349 | 0000001 | 500.00 | 23/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001309 | 0000001 | 500.00 | 23/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001351 | 0000001 | 200.00 | 24/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001352 | 0000001 | 80.00 | 24/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001353 | 0000001 | 80.00 | 24/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001357 | 0000001 | 478.00 | 24/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001297 | 0000001 | 625.00 | 24/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001356 | 0000001 | 730.00 | 24/03/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001354 | 0000001 | 830.00 | 24/03/2023 | 0000000131849 | 014494 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001359 | 0000001 | 2000.00 | 27/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001360 | 0000001 | 720.00 | 27/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001361 | 0000001 | 960.00 | 27/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001362 | 0000001 | 3876.37 | 27/03/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001363 | 0000001 | 3039.80 | 28/03/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001369 | 0000001 | 200.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001371 | 0000001 | 280.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001372 | 0000001 | 200.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001373 | 0000001 | 200.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001375 | 0000001 | 1250.00 | 28/03/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001376 | 0000001 | 1250.00 | 28/03/2023 | 0000000298298 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001382 | 0000001 | 525.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001385 | 0000001 | 525.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001386 | 0000001 | 525.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001370 | 0000001 | 1800.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001384 | 0000001 | 525.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001365 | 0000001 | 400.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001366 | 0000001 | 500.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001367 | 0000001 | 400.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001379 | 0000001 | 630.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001391 | 0000001 | 26000.00 | 28/03/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001391 | 0000002 | 21002.55 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000984 | 0000001 | 3041.25 | 28/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000989 | 0000001 | 1300.00 | 28/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001364 | 0000001 | 350.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001383 | 0000001 | 800.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001377 | 0000001 | 3000.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001388 | 0000001 | 1350.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001389 | 0000001 | 1300.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001390 | 0000001 | 750.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001374 | 0000001 | 900.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001380 | 0000001 | 420.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001387 | 0000001 | 320.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001368 | 0000001 | 700.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001378 | 0000001 | 525.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001381 | 0000001 | 525.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000001 | 729.00 | 28/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001397 | 0000001 | 2040.00 | 28/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001398 | 0000001 | 225.00 | 29/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001396 | 0000001 | 600.00 | 29/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001408 | 0000001 | 1788.50 | 30/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001409 | 0000001 | 750.00 | 30/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001410 | 0000001 | 804.00 | 30/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001421 | 0000001 | 1213.00 | 30/03/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001445 | 0000001 | 90.09 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001449 | 0000001 | 5802.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 862.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001456 | 0000001 | 17263.40 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1887.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001461 | 0000001 | 55964.68 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 21676.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001476 | 0000001 | 422287.43 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 172053.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001477 | 0000001 | 55588.92 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 22344.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001478 | 0000001 | 13020.00 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001479 | 0000001 | 14365.40 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 1077.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001480 | 0000001 | 17396.88 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 1345.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001481 | 0000001 | 33670.20 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 2588.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001484 | 0000001 | 160576.16 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 65301.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001485 | 0000001 | 7589.20 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 3264.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001486 | 0000001 | 18102.07 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 1374.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001499 | 0000001 | 5383.70 | 30/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001454 | 0000001 | 11808.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 3289.88 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001460 | 0000001 | 7490.58 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 774.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001411 | 0000001 | 14802.40 | 30/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001412 | 0000001 | 1255.03 | 30/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001413 | 0000001 | 1166.95 | 30/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001414 | 0000001 | 16671.92 | 30/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001416 | 0000001 | 6500.00 | 30/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001417 | 0000001 | 320.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001459 | 0000001 | 6966.48 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 2916.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001464 | 0000001 | 8202.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1378.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001469 | 0000001 | 7289.45 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001470 | 0000001 | 3906.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001471 | 0000001 | 2512.44 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001472 | 0000001 | 538.38 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001395 | 0000001 | 530.00 | 30/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001420 | 0000001 | 1500.00 | 30/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001455 | 0000001 | 9908.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1168.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001462 | 0000001 | 9498.18 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 2904.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001465 | 0000001 | 3000.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1197.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001467 | 0000001 | 6302.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1348.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001468 | 0000001 | 2200.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1160.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001451 | 0000001 | 21000.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 7685.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001452 | 0000001 | 5604.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1553.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001457 | 0000001 | 5869.48 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 2328.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001463 | 0000001 | 8008.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 1800.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001466 | 0000001 | 7878.88 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 3448.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001422 | 0000001 | 420.00 | 30/03/2023 | 000000001012X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001448 | 0000001 | 96.62 | 30/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001450 | 0000001 | 7936.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 616.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001453 | 0000001 | 14410.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 2448.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001458 | 0000001 | 46335.44 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 14967.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001415 | 0000001 | 1800.00 | 30/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001355 | 0000001 | 2100.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001358 | 0000001 | 2000.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001401 | 0000001 | 400.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001402 | 0000001 | 9996.00 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001403 | 0000001 | 200.00 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001404 | 0000001 | 160.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001405 | 0000001 | 360.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001406 | 0000001 | 160.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001407 | 0000001 | 80.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001423 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001424 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001425 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001426 | 0000001 | 1500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001427 | 0000001 | 1302.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001428 | 0000001 | 1302.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001429 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001430 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001431 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001432 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001433 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001434 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001435 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001436 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001437 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001438 | 0000001 | 300.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001439 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001440 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001441 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001442 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001443 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001444 | 0000001 | 500.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001487 | 0000001 | 21620.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 2495.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001488 | 0000001 | 43611.69 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 14507.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001489 | 0000001 | 2726.23 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 982.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001490 | 0000001 | 24285.44 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 9877.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001491 | 0000001 | 31248.82 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 2358.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001492 | 0000001 | 22360.00 | 30/03/2023 | 0000000206954 | 014494 | 000000 | 1899.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001493 | 0000001 | 33810.20 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 8990.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001494 | 0000001 | 8247.72 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 867.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001495 | 0000001 | 5709.72 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 465.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001496 | 0000001 | 5780.88 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 1895.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001497 | 0000001 | 1500.00 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001498 | 0000001 | 3000.00 | 30/03/2023 | 0000000269336 | 014494 | 000000 | 230.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001419 | 0000001 | 200.00 | 30/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001446 | 0000001 | 200.00 | 30/03/2023 | 0000000194689 | 014494 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001447 | 0000001 | 200.00 | 30/03/2023 | 0000000194689 | 014494 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001473 | 0000001 | 13956.00 | 30/03/2023 | 0000000194689 | 014494 | 000000 | 1558.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001474 | 0000001 | 31507.70 | 30/03/2023 | 0000000194689 | 014494 | 000000 | 12170.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001475 | 0000001 | 6510.00 | 30/03/2023 | 0000000194689 | 014494 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001482 | 0000001 | 3700.00 | 30/03/2023 | 0000000270059 | 014494 | 000000 | 418.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001483 | 0000001 | 4000.00 | 30/03/2023 | 0000000257192 | 014494 | 000000 | 490.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001501 | 0000001 | 200.00 | 30/03/2023 | 0000000194689 | 014494 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001505 | 0000001 | 200.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001524 | 0000001 | 11.50 | 31/03/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001526 | 0000001 | 11.50 | 31/03/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001528 | 0000001 | 11.50 | 31/03/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001535 | 0000001 | 150.00 | 31/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001507 | 0000001 | 525.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001186 | 0000002 | 200.00 | 31/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001075 | 0000001 | 525.00 | 31/03/2023 | 0000000084506 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001529 | 0000001 | 900.00 | 31/03/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001543 | 0000001 | 396.20 | 31/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001548 | 0000001 | 850.00 | 31/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001549 | 0000001 | 20.00 | 31/03/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000789 | 0000001 | 350.00 | 31/03/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001511 | 0000001 | 1000.00 | 31/03/2023 | 0000000110094 | 014494 | 850356 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001512 | 0000001 | 525.00 | 31/03/2023 | 000000001012X | 014494 | 852654 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001515 | 0000001 | 1550.00 | 31/03/2023 | 0000000110094 | 014494 | 850357 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001519 | 0000001 | 1250.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0000827 | 0000001 | 64074.84 | 31/03/2023 | 0000000320994 | 014494 | 000000 | 4805.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0001506 | 0000001 | 525.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001504 | 0000001 | 400.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001516 | 0000001 | 2000.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001533 | 0000001 | 797.00 | 31/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001534 | 0000001 | 800.00 | 31/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001537 | 0000001 | 1744.00 | 31/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001538 | 0000001 | 700.00 | 31/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001520 | 0000001 | 69.10 | 31/03/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000001 | 9.93 | 31/03/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001522 | 0000001 | 1.26 | 31/03/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001523 | 0000001 | 827.63 | 31/03/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001525 | 0000001 | 683.83 | 31/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001530 | 0000001 | 257.13 | 31/03/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001531 | 0000001 | 11.50 | 31/03/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001532 | 0000001 | 10452.66 | 31/03/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001536 | 0000001 | 172.50 | 31/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001539 | 0000001 | 936.00 | 31/03/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001546 | 0000001 | 80.50 | 31/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001547 | 0000001 | 1200.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001500 | 0000001 | 11909.60 | 31/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001502 | 0000001 | 1407.11 | 31/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001503 | 0000001 | 1156.99 | 31/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001508 | 0000001 | 525.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001509 | 0000001 | 525.00 | 31/03/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001510 | 0000001 | 1050.00 | 31/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001513 | 0000001 | 1200.00 | 31/03/2023 | 0000000110094 | 014494 | 850358 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001514 | 0000001 | 1050.00 | 31/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001517 | 0000001 | 2170.00 | 31/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001527 | 0000001 | 253.00 | 31/03/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001540 | 0000001 | 20.00 | 31/03/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001541 | 0000001 | 1050.00 | 31/03/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001544 | 0000001 | 1442.50 | 31/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001392 | 0000001 | 12000.24 | 31/03/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001569 | 0000001 | 1500.00 | 03/04/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001542 | 0000001 | 882.00 | 03/04/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001566 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001567 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001568 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001573 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001574 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001575 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001576 | 0000001 | 300.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001579 | 0000001 | 162.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001580 | 0000001 | 174.02 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001581 | 0000001 | 163.48 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001582 | 0000001 | 96.62 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001578 | 0000001 | 525.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001565 | 0000001 | 1000.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001570 | 0000001 | 90.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001571 | 0000001 | 100.00 | 03/04/2023 | 0000000194689 | 014494 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001572 | 0000001 | 100.00 | 03/04/2023 | 0000000194689 | 014494 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001577 | 0000001 | 525.00 | 03/04/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001583 | 0000001 | 200.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001584 | 0000001 | 200.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001585 | 0000001 | 11.50 | 04/04/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001593 | 0000001 | 100.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001594 | 0000001 | 300.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001595 | 0000001 | 350.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001599 | 0000001 | 78.99 | 04/04/2023 | 0000000194689 | 014494 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001589 | 0000001 | 1250.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001590 | 0000001 | 1250.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001598 | 0000001 | 160.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001610 | 0000001 | 961.92 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001611 | 0000001 | 1855.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001586 | 0000001 | 325.32 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001587 | 0000001 | 730.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001600 | 0000001 | 198.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001592 | 0000001 | 1300.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001596 | 0000001 | 300.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001597 | 0000001 | 500.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001588 | 0000001 | 1528.38 | 04/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001591 | 0000001 | 320.00 | 04/04/2023 | 000000001012X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001601 | 0000001 | 2297.79 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001602 | 0000001 | 1389.44 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001603 | 0000001 | 2353.77 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001604 | 0000001 | 4487.16 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001605 | 0000001 | 3039.47 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001606 | 0000001 | 1406.87 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001607 | 0000001 | 2972.67 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001608 | 0000001 | 3173.14 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001609 | 0000001 | 7615.80 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001563 | 0000001 | 3140.42 | 04/04/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001564 | 0000001 | 4187.24 | 04/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001623 | 0000001 | 34.50 | 05/04/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001626 | 0000001 | 2750.00 | 05/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001632 | 0000001 | 210.00 | 05/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001637 | 0000001 | 1050.00 | 05/04/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001545 | 0000001 | 220.00 | 05/04/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001627 | 0000001 | 1646.00 | 05/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001628 | 0000001 | 1255.00 | 05/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001629 | 0000001 | 6456.00 | 05/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001633 | 0000001 | 150.00 | 05/04/2023 | 0000000194689 | 014494 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001634 | 0000001 | 200.00 | 05/04/2023 | 0000000194689 | 014494 | 856739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001635 | 0000001 | 100.00 | 05/04/2023 | 0000000194689 | 014494 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001636 | 0000001 | 500.00 | 05/04/2023 | 0000000194689 | 014494 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001638 | 0000001 | 217.00 | 06/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001639 | 0000001 | 144.00 | 06/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001641 | 0000001 | 700.00 | 10/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001663 | 0000001 | 48.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001715 | 0000001 | 800.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001716 | 0000001 | 797.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001727 | 0000001 | 729.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001729 | 0000001 | 600.00 | 10/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001731 | 0000001 | 1000.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001734 | 0000001 | 490.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001736 | 0000001 | 3000.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001737 | 0000001 | 1500.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001747 | 0000001 | 3197.90 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001749 | 0000001 | 7008.52 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001762 | 0000001 | 687.00 | 10/04/2023 | 000000001012X | 014494 | 000000 | 27.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001769 | 0000001 | 72.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001773 | 0000001 | 3000.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001775 | 0000001 | 2500.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001776 | 0000001 | 500.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001778 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001735 | 0000001 | 2800.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001745 | 0000001 | 20970.29 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001771 | 0000001 | 5779.74 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001774 | 0000001 | 3871.65 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001622 | 0000001 | 5284.50 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001728 | 0000001 | 35539.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 3190.42 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001728 | 0000002 | 7000.00 | 10/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001755 | 0000001 | 525.00 | 10/04/2023 | 0000000084409 | 014494 | 866708 | 21.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001756 | 0000001 | 3150.00 | 10/04/2023 | 0000000084409 | 014494 | 866709 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001393 | 0000001 | 13001.04 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001618 | 0000001 | 2247.44 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001730 | 0000001 | 1500.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001732 | 0000001 | 11568.00 | 10/04/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001733 | 0000001 | 3521.04 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001738 | 0000001 | 13134.00 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001739 | 0000001 | 13134.00 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001741 | 0000001 | 33889.10 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001742 | 0000001 | 9747.20 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001743 | 0000001 | 86358.26 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001744 | 0000001 | 12269.96 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001748 | 0000001 | 12665.63 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001750 | 0000001 | 12008.44 | 10/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001758 | 0000001 | 525.00 | 10/04/2023 | 0000000084409 | 014494 | 866702 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001770 | 0000001 | 69.10 | 10/04/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001779 | 0000001 | 9800.00 | 10/04/2023 | 0000000136859 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001630 | 0000001 | 1500.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001631 | 0000001 | 729.00 | 10/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001640 | 0000001 | 995.59 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001725 | 0000001 | 160.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001726 | 0000001 | 160.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001751 | 0000001 | 5228.43 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001752 | 0000001 | 12214.08 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001753 | 0000001 | 3210.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001754 | 0000001 | 1200.00 | 10/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001763 | 0000001 | 420.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001766 | 0000001 | 525.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001767 | 0000001 | 420.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001768 | 0000001 | 2000.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001780 | 0000001 | 500.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001782 | 0000001 | 944.44 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001783 | 0000001 | 944.44 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001784 | 0000001 | 944.44 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001555 | 0000001 | 4090.57 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001556 | 0000001 | 818.09 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001557 | 0000001 | 238.31 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001558 | 0000001 | 266.62 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001559 | 0000001 | 1432.99 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001560 | 0000001 | 2392.70 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001561 | 0000001 | 1030.57 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001394 | 0000001 | 5000.00 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0000848 | 0000001 | 6833.76 | 10/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001615 | 0000001 | 10321.81 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001616 | 0000001 | 334.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001617 | 0000001 | 3335.26 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001619 | 0000001 | 7895.48 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001620 | 0000001 | 7339.63 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001621 | 0000001 | 3481.02 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001659 | 0000001 | 730.00 | 10/04/2023 | 0000000084409 | 014494 | 866701 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001707 | 0000001 | 4069.62 | 10/04/2023 | 0000000084409 | 014494 | 866707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001746 | 0000001 | 280.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001757 | 0000001 | 525.00 | 10/04/2023 | 0000000084409 | 014494 | 866703 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001759 | 0000001 | 1250.00 | 10/04/2023 | 0000000084409 | 014494 | 866705 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001760 | 0000001 | 1045.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001761 | 0000001 | 320.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001764 | 0000001 | 2470.00 | 10/04/2023 | 0000000084409 | 014494 | 866710 | 98.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001765 | 0000001 | 420.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001772 | 0000001 | 1200.72 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001777 | 0000001 | 4000.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001399 | 0000001 | 14799.50 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001327 | 0000001 | 16449.80 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001550 | 0000001 | 354.05 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001551 | 0000001 | 145.33 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001552 | 0000001 | 726.72 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001553 | 0000001 | 944.97 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001554 | 0000001 | 932.29 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001562 | 0000001 | 3673.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001642 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001643 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001644 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001645 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001646 | 0000001 | 300.00 | 10/04/2023 | 0000000194689 | 014494 | 856749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001647 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001648 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001649 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001650 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001651 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001652 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001653 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001654 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001655 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001656 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001657 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001658 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001660 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001661 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001662 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001664 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001665 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001666 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001667 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001668 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001669 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001670 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001671 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001672 | 0000001 | 300.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001673 | 0000001 | 150.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001674 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001675 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001676 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001677 | 0000001 | 300.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001678 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001679 | 0000001 | 400.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001681 | 0000001 | 500.00 | 10/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001682 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001683 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001684 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001685 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001686 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001687 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001688 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001689 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001690 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001691 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001692 | 0000001 | 500.00 | 10/04/2023 | 0000000194689 | 014494 | 856780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001693 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001694 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001695 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001696 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001697 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001698 | 0000001 | 150.00 | 10/04/2023 | 0000000194689 | 014494 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001699 | 0000001 | 400.00 | 10/04/2023 | 0000000194689 | 014494 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001700 | 0000001 | 500.00 | 10/04/2023 | 0000000194689 | 014494 | 856818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001701 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001702 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001703 | 0000001 | 200.00 | 10/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001704 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001705 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001706 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001708 | 0000001 | 400.00 | 10/04/2023 | 0000000194689 | 014494 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001709 | 0000001 | 300.00 | 10/04/2023 | 0000000194689 | 014494 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001710 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001711 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001712 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001713 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001714 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001717 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001718 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001719 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001720 | 0000001 | 200.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001721 | 0000001 | 300.00 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001722 | 0000001 | 100.00 | 10/04/2023 | 0000000194689 | 014494 | 856744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001723 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001724 | 0000001 | 200.00 | 10/04/2023 | 0000000194689 | 014494 | 856742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001740 | 0000001 | 745.15 | 10/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001811 | 0000001 | 150.00 | 11/04/2023 | 0000000194689 | 014494 | 856785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001812 | 0000001 | 200.00 | 11/04/2023 | 0000000194689 | 014494 | 856786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001813 | 0000001 | 100.00 | 11/04/2023 | 0000000194689 | 014494 | 856787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001814 | 0000001 | 200.00 | 11/04/2023 | 0000000194689 | 014494 | 856788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001815 | 0000001 | 150.00 | 11/04/2023 | 0000000194689 | 014494 | 856783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001816 | 0000001 | 150.00 | 11/04/2023 | 0000000194689 | 014494 | 856784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001817 | 0000001 | 200.00 | 11/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001680 | 0000001 | 400.00 | 11/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001789 | 0000001 | 723.04 | 11/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001790 | 0000001 | 612.50 | 11/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001791 | 0000001 | 230.00 | 11/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001792 | 0000001 | 646.60 | 11/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001793 | 0000001 | 230.00 | 11/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001794 | 0000001 | 80.00 | 11/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001801 | 0000001 | 1000.00 | 11/04/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001819 | 0000001 | 6703.24 | 11/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001818 | 0000001 | 845.00 | 11/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001787 | 0000001 | 936.00 | 11/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001788 | 0000001 | 209.39 | 11/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001820 | 0000001 | 99.20 | 12/04/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001825 | 0000001 | 26636.29 | 12/04/2023 | 0000000084409 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001821 | 0000001 | 5313.00 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001802 | 0000001 | 4040.06 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001803 | 0000001 | 4158.56 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001804 | 0000001 | 5251.13 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001805 | 0000001 | 4074.03 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001806 | 0000001 | 2142.00 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001807 | 0000001 | 2218.50 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001808 | 0000001 | 1836.00 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001809 | 0000001 | 1989.00 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001810 | 0000001 | 2065.50 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001826 | 0000001 | 5437.11 | 12/04/2023 | 0000000084409 | 014494 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001827 | 0000001 | 11006.09 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 1156.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001828 | 0000001 | 11754.32 | 12/04/2023 | 0000000159891 | 014494 | 000000 | 1016.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001823 | 0000001 | 794.09 | 12/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001829 | 0000001 | 11944.24 | 12/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001830 | 0000001 | 12439.73 | 12/04/2023 | 0000000206954 | 014494 | 000000 | 957.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001831 | 0000001 | 5270.83 | 12/04/2023 | 0000000206954 | 014494 | 000000 | 2038.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001897 | 0000001 | 4870.00 | 13/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001822 | 0000001 | 656.50 | 13/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001781 | 0000001 | 995.00 | 13/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001888 | 0000001 | 1250.00 | 13/04/2023 | 0000000084409 | 014494 | 866704 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001839 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001840 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001841 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001842 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001843 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001844 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001845 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001846 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001848 | 0000001 | 1050.00 | 13/04/2023 | 000000010986X | 014494 | 854279 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001849 | 0000001 | 525.00 | 13/04/2023 | 000000010986X | 014494 | 854278 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001850 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001851 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001852 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001853 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001854 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001855 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001856 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001857 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001858 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001859 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001860 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001861 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001862 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001863 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001864 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001865 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001866 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001867 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001868 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001869 | 0000001 | 1150.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001870 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001871 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001872 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001873 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001874 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001875 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001876 | 0000001 | 525.00 | 13/04/2023 | 000000010986X | 014494 | 854282 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001877 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001879 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001880 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001881 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001882 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001883 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001884 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001885 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001886 | 0000001 | 1250.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001887 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001889 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001890 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001891 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001892 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001893 | 0000001 | 525.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001894 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001895 | 0000001 | 1050.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001824 | 0000001 | 2319.00 | 13/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001847 | 0000001 | 1620.00 | 13/04/2023 | 000000001012X | 014494 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001878 | 0000001 | 2720.00 | 13/04/2023 | 000000001012X | 014494 | 000000 | 108.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001832 | 0000001 | 2000.00 | 13/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001833 | 0000001 | 350.00 | 13/04/2023 | 0000000194689 | 014494 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001834 | 0000001 | 200.00 | 13/04/2023 | 0000000194689 | 014494 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001835 | 0000001 | 200.00 | 13/04/2023 | 0000000194689 | 014494 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001836 | 0000001 | 150.00 | 13/04/2023 | 0000000194689 | 014494 | 856841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001837 | 0000001 | 150.00 | 13/04/2023 | 0000000194689 | 014494 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001838 | 0000001 | 300.00 | 13/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001896 | 0000001 | 158.76 | 13/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001903 | 0000001 | 200.00 | 14/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001904 | 0000001 | 1000.00 | 14/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001905 | 0000001 | 200.00 | 14/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001906 | 0000001 | 500.00 | 14/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001907 | 0000001 | 80.00 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001908 | 0000001 | 160.00 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001912 | 0000001 | 32.16 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001909 | 0000001 | 160.00 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001910 | 0000001 | 200.00 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001911 | 0000001 | 233.02 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001924 | 0000001 | 1600.00 | 14/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001914 | 0000001 | 541.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001898 | 0000001 | 525.00 | 14/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001899 | 0000001 | 525.00 | 14/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001900 | 0000001 | 1050.00 | 14/04/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001901 | 0000001 | 500.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001902 | 0000001 | 580.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001913 | 0000001 | 1075.60 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001915 | 0000001 | 160.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001916 | 0000001 | 344.40 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001917 | 0000001 | 120.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001922 | 0000001 | 300.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001923 | 0000001 | 4000.00 | 14/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001925 | 0000001 | 450.00 | 14/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001932 | 0000001 | 160.00 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001933 | 0000001 | 1000.00 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001934 | 0000001 | 130.00 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001938 | 0000001 | 500.00 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001939 | 0000001 | 300.00 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001940 | 0000001 | 290.00 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001786 | 0000001 | 81.84 | 17/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001935 | 0000001 | 525.00 | 17/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001936 | 0000001 | 525.00 | 17/04/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001927 | 0000001 | 160.00 | 17/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001929 | 0000001 | 160.00 | 17/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001930 | 0000001 | 80.00 | 17/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001931 | 0000001 | 80.00 | 17/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001926 | 0000001 | 800.00 | 17/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001928 | 0000001 | 160.00 | 17/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0001956 | 0000001 | 2244.00 | 18/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001957 | 0000001 | 616.00 | 18/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001950 | 0000001 | 80.00 | 18/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001951 | 0000001 | 80.00 | 18/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001952 | 0000001 | 363.00 | 18/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001953 | 0000001 | 232.48 | 18/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001954 | 0000001 | 250.00 | 18/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001955 | 0000001 | 400.00 | 18/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001943 | 0000001 | 300.00 | 18/04/2023 | 0000000194689 | 014494 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001944 | 0000001 | 200.00 | 18/04/2023 | 0000000194689 | 014494 | 856849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001945 | 0000001 | 300.00 | 18/04/2023 | 0000000194689 | 014494 | 856848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001946 | 0000001 | 300.00 | 18/04/2023 | 0000000194689 | 014494 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001947 | 0000001 | 300.00 | 18/04/2023 | 0000000194689 | 014494 | 856850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001948 | 0000001 | 300.00 | 18/04/2023 | 0000000194689 | 014494 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001949 | 0000001 | 200.00 | 18/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001963 | 0000001 | 150.00 | 19/04/2023 | 0000000194689 | 014494 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001964 | 0000001 | 100.00 | 19/04/2023 | 0000000194689 | 014494 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001965 | 0000001 | 223.22 | 19/04/2023 | 0000000194689 | 014494 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001966 | 0000001 | 81.86 | 19/04/2023 | 0000000194689 | 014494 | 856859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001974 | 0000001 | 100.00 | 19/04/2023 | 0000000194689 | 014494 | 856854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001975 | 0000001 | 500.00 | 19/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001967 | 0000001 | 1250.00 | 19/04/2023 | 000000010986X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001941 | 0000001 | 24929.60 | 19/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000419 | 0000002 | 10790.00 | 19/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001968 | 0000001 | 2700.00 | 19/04/2023 | 000000010986X | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001969 | 0000001 | 46.00 | 19/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001972 | 0000001 | 60.00 | 19/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001973 | 0000001 | 650.00 | 19/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001970 | 0000001 | 192.00 | 19/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001971 | 0000001 | 1600.00 | 19/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001976 | 0000001 | 2277.34 | 19/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001983 | 0000001 | 0.05 | 20/04/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001984 | 0000001 | 1483.89 | 20/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001991 | 0000001 | 1565.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001992 | 0000001 | 1000.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001993 | 0000001 | 2000.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001994 | 0000001 | 1190.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 47.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001995 | 0000001 | 2450.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001996 | 0000001 | 2240.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001997 | 0000001 | 1500.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001998 | 0000001 | 4170.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 166.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001999 | 0000001 | 1250.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002000 | 0000001 | 100.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002001 | 0000001 | 5000.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002002 | 0000001 | 2450.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002003 | 0000001 | 1590.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 63.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002004 | 0000001 | 690.00 | 20/04/2023 | 0000000159891 | 014494 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002005 | 0000001 | 1250.00 | 20/04/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002007 | 0000001 | 525.00 | 20/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001979 | 0000001 | 200.00 | 20/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001980 | 0000001 | 160.00 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001982 | 0000001 | 350.00 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001985 | 0000001 | 219.21 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001986 | 0000001 | 219.21 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001987 | 0000001 | 219.21 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002006 | 0000001 | 1050.00 | 20/04/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001624 | 0000001 | 7535.56 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001625 | 0000001 | 323.29 | 20/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001977 | 0000001 | 200.00 | 20/04/2023 | 0000000194689 | 014494 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001978 | 0000001 | 200.00 | 20/04/2023 | 0000000194689 | 014494 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001981 | 0000001 | 200.00 | 20/04/2023 | 0000000194689 | 014494 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0001990 | 0000001 | 200.00 | 20/04/2023 | 0000000194689 | 014494 | 856883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002008 | 0000001 | 572.91 | 20/04/2023 | 0000000257192 | 014494 | 000000 | 22.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002013 | 0000001 | 500.00 | 24/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002019 | 0000001 | 309.60 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001920 | 0000001 | 2245.00 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001921 | 0000001 | 1973.00 | 24/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002015 | 0000001 | 540.00 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002010 | 0000001 | 900.00 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002012 | 0000001 | 320.00 | 24/04/2023 | 000000001012X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002018 | 0000001 | 501.50 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002009 | 0000001 | 300.00 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002014 | 0000001 | 590.00 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002017 | 0000001 | 186.44 | 24/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002025 | 0000001 | 1100.00 | 25/04/2023 | 000000010986X | 014494 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002028 | 0000001 | 1040.00 | 25/04/2023 | 000000010986X | 014494 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002029 | 0000001 | 2265.85 | 25/04/2023 | 000000010986X | 014494 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002031 | 0000001 | 6079.19 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002033 | 0000001 | 3223.34 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002016 | 0000001 | 5198.18 | 25/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002024 | 0000001 | 1250.00 | 25/04/2023 | 0000000131849 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002027 | 0000001 | 1050.00 | 25/04/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002034 | 0000001 | 8445.11 | 25/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002011 | 0000001 | 175.00 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002023 | 0000001 | 1300.00 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002030 | 0000001 | 8985.91 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002048 | 0000001 | 96.62 | 25/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002050 | 0000001 | 160.00 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002032 | 0000001 | 4913.60 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002035 | 0000001 | 160.00 | 25/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002039 | 0000001 | 2000.00 | 25/04/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002040 | 0000001 | 80.00 | 25/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002041 | 0000001 | 80.00 | 25/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002045 | 0000001 | 1259.20 | 25/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002020 | 0000001 | 150.00 | 25/04/2023 | 0000000194689 | 014494 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002021 | 0000001 | 350.00 | 25/04/2023 | 0000000194689 | 014494 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002022 | 0000001 | 300.00 | 25/04/2023 | 0000000194689 | 014494 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002026 | 0000001 | 525.00 | 25/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002049 | 0000001 | 150.00 | 25/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002053 | 0000001 | 150.00 | 27/04/2023 | 0000000194689 | 014494 | 856890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002054 | 0000001 | 200.00 | 27/04/2023 | 0000000194689 | 014494 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002055 | 0000001 | 200.00 | 27/04/2023 | 0000000194689 | 014494 | 856887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002056 | 0000001 | 200.00 | 27/04/2023 | 0000000194689 | 014494 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002058 | 0000001 | 200.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002062 | 0000001 | 200.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002067 | 0000001 | 200.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002069 | 0000001 | 280.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002071 | 0000001 | 525.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002073 | 0000001 | 525.00 | 27/04/2023 | 0000000257192 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002081 | 0000001 | 525.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002082 | 0000001 | 525.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002084 | 0000001 | 1250.00 | 27/04/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002085 | 0000001 | 1250.00 | 27/04/2023 | 0000000298298 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002042 | 0000001 | 600.00 | 27/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002043 | 0000001 | 187.00 | 27/04/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002046 | 0000001 | 1422.92 | 27/04/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002047 | 0000001 | 3550.06 | 27/04/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002061 | 0000001 | 1800.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002072 | 0000001 | 1000.00 | 27/04/2023 | 000000001012X | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002079 | 0000001 | 525.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002088 | 0000001 | 1508.00 | 27/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002089 | 0000001 | 1607.00 | 27/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002090 | 0000001 | 2000.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002091 | 0000001 | 800.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002092 | 0000001 | 80.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002093 | 0000001 | 80.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002094 | 0000001 | 240.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002095 | 0000001 | 400.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002096 | 0000001 | 340.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002097 | 0000001 | 281.31 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002098 | 0000001 | 1302.00 | 27/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002099 | 0000001 | 560.00 | 27/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002100 | 0000001 | 683.39 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002101 | 0000001 | 219.21 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002102 | 0000001 | 219.21 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002103 | 0000001 | 352.19 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001518 | 0000001 | 826.00 | 27/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002059 | 0000001 | 400.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002074 | 0000001 | 630.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002075 | 0000001 | 1250.00 | 27/04/2023 | 000000010986X | 014494 | 854285 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002105 | 0000001 | 219.21 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002106 | 0000001 | 219.21 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002066 | 0000001 | 350.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002078 | 0000001 | 800.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002057 | 0000001 | 700.00 | 27/04/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002063 | 0000001 | 240.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002064 | 0000001 | 240.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002065 | 0000001 | 240.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002068 | 0000001 | 240.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002077 | 0000001 | 525.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002083 | 0000001 | 525.00 | 27/04/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002104 | 0000001 | 219.21 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002060 | 0000001 | 900.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002076 | 0000001 | 420.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002087 | 0000001 | 1350.00 | 27/04/2023 | 000000001012X | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002080 | 0000001 | 3000.00 | 27/04/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002086 | 0000001 | 1300.00 | 28/04/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002136 | 0000001 | 1500.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002149 | 0000001 | 240.00 | 28/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002156 | 0000001 | 530.00 | 28/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002169 | 0000001 | 9908.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1168.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002176 | 0000001 | 9976.18 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 3000.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002179 | 0000001 | 3000.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1197.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002181 | 0000001 | 5000.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1250.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002182 | 0000001 | 2200.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1160.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002038 | 0000001 | 3750.00 | 28/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002165 | 0000001 | 21000.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 7685.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002166 | 0000001 | 5604.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 2087.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002171 | 0000001 | 6411.98 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 2368.46 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002168 | 0000001 | 11808.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 3609.52 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002174 | 0000001 | 6716.46 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 873.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002070 | 0000001 | 6500.00 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002143 | 0000001 | 20872.61 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002148 | 0000001 | 46.00 | 28/04/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002150 | 0000001 | 218.50 | 28/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002151 | 0000001 | 67.80 | 28/04/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002152 | 0000001 | 153.07 | 28/04/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002153 | 0000001 | 80.76 | 28/04/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002154 | 0000001 | 4687.04 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002155 | 0000001 | 1.26 | 28/04/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002157 | 0000001 | 46.00 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002158 | 0000001 | 34.50 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002173 | 0000001 | 6966.48 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 2916.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002178 | 0000001 | 8202.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1655.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002183 | 0000001 | 8987.45 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002184 | 0000001 | 3906.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002185 | 0000001 | 2572.26 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002186 | 0000001 | 538.38 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002248 | 0000001 | 55.00 | 28/04/2023 | 0000006471533 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002251 | 0000001 | 600.00 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002252 | 0000001 | 1166.95 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002253 | 0000001 | 16983.31 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002128 | 0000001 | 525.00 | 28/04/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002129 | 0000001 | 525.00 | 28/04/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002135 | 0000001 | 2315.00 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002137 | 0000001 | 6900.00 | 28/04/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002145 | 0000001 | 86492.10 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002146 | 0000001 | 9704.62 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002147 | 0000001 | 46.00 | 28/04/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002161 | 0000001 | 1200.00 | 28/04/2023 | 0000000084409 | 014494 | 866713 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002163 | 0000001 | 5802.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 862.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002170 | 0000001 | 17220.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1988.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002175 | 0000001 | 58378.18 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 22457.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002190 | 0000001 | 423054.90 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 177095.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002191 | 0000001 | 56238.50 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 22330.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002192 | 0000001 | 14322.00 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 1074.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002193 | 0000001 | 14322.00 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 1074.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002194 | 0000001 | 17967.08 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 1381.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002196 | 0000001 | 38197.40 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 2968.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002199 | 0000001 | 159426.64 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 66415.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002200 | 0000001 | 7589.20 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 3264.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002201 | 0000001 | 19424.00 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 1474.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002244 | 0000001 | 2100.00 | 28/04/2023 | 0000000131849 | 014494 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002245 | 0000001 | 1700.00 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002250 | 0000001 | 63.76 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002255 | 0000001 | 4138.81 | 28/04/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002130 | 0000001 | 525.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002177 | 0000001 | 8008.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 1098.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002180 | 0000001 | 4691.90 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 3455.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002107 | 0000001 | 400.00 | 28/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002108 | 0000001 | 500.00 | 28/04/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002133 | 0000001 | 920.00 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002134 | 0000001 | 1800.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002162 | 0000001 | 1550.00 | 28/04/2023 | 0000000084409 | 014494 | 866712 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002164 | 0000001 | 7306.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 559.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002167 | 0000001 | 17014.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 2889.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002172 | 0000001 | 47537.04 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 14160.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002249 | 0000001 | 30196.27 | 28/04/2023 | 0000006472653 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002258 | 0000001 | 1000.00 | 28/04/2023 | 0000000084409 | 014494 | 866711 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001333 | 0000001 | 96570.63 | 28/04/2023 | 0000000327824 | 011657 | 000000 | 7242.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001612 | 0000001 | 2183.90 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001613 | 0000001 | 1939.67 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001614 | 0000001 | 4838.39 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002239 | 0000001 | 480.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002240 | 0000001 | 1302.00 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002241 | 0000001 | 896.00 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002243 | 0000001 | 110.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002247 | 0000001 | 407.70 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002037 | 0000001 | 2100.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002131 | 0000001 | 525.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002202 | 0000001 | 20220.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 2495.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002203 | 0000001 | 43287.60 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 13901.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002204 | 0000001 | 2820.24 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 994.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002205 | 0000001 | 24311.48 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 10433.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002206 | 0000001 | 32977.24 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 2583.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002207 | 0000001 | 22176.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 1883.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002208 | 0000001 | 19731.63 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 5339.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002209 | 0000001 | 8247.72 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 867.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002210 | 0000001 | 6564.55 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 509.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002211 | 0000001 | 5780.88 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 1895.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002212 | 0000001 | 1500.00 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002213 | 0000001 | 3000.00 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 230.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002214 | 0000001 | 1302.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002215 | 0000001 | 1302.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002216 | 0000001 | 1302.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002217 | 0000001 | 500.00 | 28/04/2023 | 0000000269336 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002218 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002219 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002220 | 0000001 | 1302.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002221 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002222 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002223 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002224 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002225 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002226 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002227 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002228 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002229 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002230 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002231 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002232 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002233 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002234 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002235 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002236 | 0000001 | 500.00 | 28/04/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002132 | 0000001 | 1050.00 | 28/04/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002144 | 0000001 | 702.57 | 28/04/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002159 | 0000001 | 11.50 | 28/04/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002160 | 0000001 | 23.00 | 28/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002187 | 0000001 | 13956.00 | 28/04/2023 | 0000000194689 | 014494 | 000000 | 1558.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002188 | 0000001 | 31747.78 | 28/04/2023 | 0000000194689 | 014494 | 000000 | 11384.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002189 | 0000001 | 6510.00 | 28/04/2023 | 0000000194689 | 014494 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002195 | 0000001 | 650.00 | 28/04/2023 | 0000000257192 | 014494 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002197 | 0000001 | 4500.00 | 28/04/2023 | 0000000270059 | 014494 | 000000 | 692.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002198 | 0000001 | 3800.00 | 28/04/2023 | 0000000257192 | 014494 | 000000 | 462.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002246 | 0000001 | 32.16 | 28/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002254 | 0000001 | 50.00 | 28/04/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002257 | 0000001 | 200.00 | 28/04/2023 | 0000000194689 | 014494 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002290 | 0000001 | 200.00 | 02/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002297 | 0000001 | 320.00 | 02/05/2023 | 0000000257192 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002298 | 0000001 | 625.00 | 02/05/2023 | 0000000257192 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002242 | 0000001 | 1000.00 | 02/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002273 | 0000001 | 80.00 | 02/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002274 | 0000001 | 160.00 | 02/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002275 | 0000001 | 6728.80 | 02/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002276 | 0000001 | 900.00 | 02/05/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002278 | 0000001 | 5880.00 | 02/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002284 | 0000001 | 3863.60 | 02/05/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002292 | 0000001 | 198.00 | 02/05/2023 | 0000000206954 | 014494 | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002296 | 0000001 | 625.00 | 02/05/2023 | 000000001012X | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002293 | 0000001 | 525.00 | 02/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002295 | 0000001 | 1250.00 | 02/05/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002294 | 0000001 | 1875.00 | 02/05/2023 | 0000000131849 | 014494 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002291 | 0000001 | 95.50 | 02/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002299 | 0000001 | 452.00 | 03/05/2023 | 000000010986X | 014494 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002300 | 0000001 | 1300.00 | 03/05/2023 | 000000010986X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002302 | 0000001 | 1000.00 | 03/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002301 | 0000001 | 7012.00 | 03/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002285 | 0000001 | 130.00 | 03/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002283 | 0000001 | 3863.60 | 03/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002303 | 0000001 | 200.00 | 03/05/2023 | 000000010986X | 014494 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002304 | 0000001 | 300.00 | 04/05/2023 | 000000010986X | 014494 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002305 | 0000001 | 100.00 | 04/05/2023 | 000000010986X | 014494 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002306 | 0000001 | 270.00 | 04/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002310 | 0000001 | 96.94 | 04/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002311 | 0000001 | 1000.00 | 04/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002312 | 0000001 | 500.00 | 04/05/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002289 | 0000001 | 625.00 | 04/05/2023 | 000000001012X | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002307 | 0000001 | 420.00 | 04/05/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002308 | 0000001 | 325.32 | 04/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002309 | 0000001 | 220.00 | 04/05/2023 | 000000010986X | 014494 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002256 | 0000001 | 11600.00 | 04/05/2023 | 0000000327816 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002036 | 0000001 | 6300.00 | 04/05/2023 | 0000000136859 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001779 | 0000002 | 350.00 | 04/05/2023 | 0000000136859 | 014494 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002314 | 0000001 | 150.00 | 05/05/2023 | 000000010986X | 014494 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002315 | 0000001 | 200.00 | 05/05/2023 | 0000000194689 | 014494 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002318 | 0000001 | 1254.53 | 08/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002319 | 0000001 | 1254.53 | 08/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002320 | 0000001 | 1254.53 | 08/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002321 | 0000001 | 1254.53 | 08/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002322 | 0000001 | 1254.53 | 08/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002323 | 0000001 | 1254.53 | 08/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002324 | 0000001 | 1462.86 | 09/05/2023 | 0000000084603 | 014494 | 000000 | 58.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002325 | 0000001 | 1254.53 | 09/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002326 | 0000001 | 1254.53 | 09/05/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002336 | 0000001 | 4000.00 | 09/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002328 | 0000001 | 600.00 | 09/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002329 | 0000001 | 12500.53 | 09/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002332 | 0000001 | 8004.52 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002333 | 0000001 | 5215.26 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002334 | 0000001 | 11392.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002350 | 0000001 | 1084.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 43.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002327 | 0000001 | 17201.91 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002259 | 0000001 | 1739.49 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002260 | 0000001 | 1723.14 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002288 | 0000001 | 1500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002140 | 0000001 | 4187.24 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002256 | 0000002 | 20000.00 | 10/05/2023 | 0000000327816 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002117 | 0000001 | 1365.79 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002119 | 0000001 | 5724.22 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002120 | 0000001 | 5079.88 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002121 | 0000001 | 2478.28 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002122 | 0000001 | 2697.31 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002123 | 0000001 | 3295.31 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000001 | 1703.52 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002125 | 0000001 | 1436.26 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002126 | 0000001 | 719.77 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002127 | 0000001 | 2190.02 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002392 | 0000001 | 2396.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 95.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002395 | 0000001 | 1043.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 41.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002401 | 0000001 | 2969.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 118.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002402 | 0000001 | 4168.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 166.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002504 | 0000001 | 525.00 | 10/05/2023 | 0000000084409 | 014494 | 866715 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002507 | 0000001 | 1500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002532 | 0000001 | 667.00 | 10/05/2023 | 0000000084409 | 014494 | 866720 | 26.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002534 | 0000001 | 1925.10 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002542 | 0000001 | 831.00 | 10/05/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002543 | 0000001 | 304.00 | 10/05/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002544 | 0000001 | 26550.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002316 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002330 | 0000001 | 4411.16 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002331 | 0000001 | 3104.33 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002335 | 0000001 | 3523.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002388 | 0000001 | 3750.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002390 | 0000001 | 3000.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002421 | 0000001 | 600.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002426 | 0000001 | 800.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002505 | 0000001 | 1500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002506 | 0000001 | 490.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002533 | 0000001 | 2500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002538 | 0000001 | 3802.05 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002287 | 0000001 | 1000.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002138 | 0000001 | 3000.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002142 | 0000001 | 500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002386 | 0000001 | 2244.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002387 | 0000001 | 152.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002398 | 0000001 | 1250.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002383 | 0000001 | 3500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002384 | 0000001 | 600.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002385 | 0000001 | 2655.71 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002413 | 0000001 | 320.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002414 | 0000001 | 800.00 | 10/05/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002422 | 0000001 | 2800.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001918 | 0000001 | 1298.60 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001919 | 0000001 | 1005.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002141 | 0000001 | 3871.65 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002354 | 0000001 | 200.00 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002355 | 0000001 | 646.60 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002356 | 0000001 | 350.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002357 | 0000001 | 500.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002358 | 0000001 | 3507.60 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002359 | 0000001 | 288.14 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002369 | 0000001 | 81.84 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002370 | 0000001 | 1200.00 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002371 | 0000001 | 6900.00 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002372 | 0000001 | 200.00 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002363 | 0000001 | 500.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002364 | 0000001 | 500.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002365 | 0000001 | 2000.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002366 | 0000001 | 1302.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002367 | 0000001 | 500.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002266 | 0000001 | 3671.31 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002267 | 0000001 | 2824.51 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002268 | 0000001 | 1781.27 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002269 | 0000001 | 1398.62 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002270 | 0000001 | 1844.46 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002271 | 0000001 | 762.85 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002272 | 0000001 | 440.63 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002109 | 0000001 | 1324.71 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002110 | 0000001 | 4553.52 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002111 | 0000001 | 2109.67 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002317 | 0000001 | 119.79 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002374 | 0000001 | 160.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002375 | 0000001 | 80.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002376 | 0000001 | 300.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002377 | 0000001 | 1398.56 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002378 | 0000001 | 50.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002380 | 0000001 | 340.00 | 10/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002415 | 0000001 | 525.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002417 | 0000001 | 420.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002418 | 0000001 | 1050.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002419 | 0000001 | 420.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002537 | 0000001 | 550.00 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002540 | 0000001 | 230.00 | 10/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002349 | 0000001 | 2083.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002389 | 0000001 | 4000.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002393 | 0000001 | 2198.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 87.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002394 | 0000001 | 68.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 2.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002396 | 0000001 | 1823.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 72.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002397 | 0000001 | 625.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002399 | 0000001 | 1250.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002400 | 0000001 | 1250.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002403 | 0000001 | 1063.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 42.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002404 | 0000001 | 1063.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 42.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002405 | 0000001 | 1250.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002406 | 0000001 | 740.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002407 | 0000001 | 1980.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002408 | 0000001 | 1042.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 41.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002409 | 0000001 | 1000.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002410 | 0000001 | 542.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 21.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002411 | 0000001 | 454.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 18.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002416 | 0000001 | 420.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002427 | 0000001 | 1150.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002431 | 0000001 | 320.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002460 | 0000001 | 3618.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002479 | 0000001 | 730.00 | 10/05/2023 | 0000000084409 | 014494 | 866716 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002491 | 0000001 | 525.00 | 10/05/2023 | 0000000084409 | 014494 | 866717 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002494 | 0000001 | 1250.00 | 10/05/2023 | 0000000084409 | 014494 | 866714 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002512 | 0000001 | 1254.53 | 10/05/2023 | 0000000084409 | 014494 | 866719 | 50.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002539 | 0000001 | 1390.00 | 10/05/2023 | 0000000084409 | 014494 | 866722 | 55.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002541 | 0000001 | 1250.00 | 10/05/2023 | 0000000084409 | 014494 | 866718 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002261 | 0000001 | 1115.40 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002262 | 0000001 | 360.05 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002263 | 0000001 | 872.34 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002264 | 0000001 | 40.01 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002265 | 0000001 | 279.50 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002112 | 0000001 | 5576.81 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002113 | 0000001 | 3910.57 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002114 | 0000001 | 9323.65 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002115 | 0000001 | 2605.20 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002116 | 0000001 | 2580.55 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002118 | 0000001 | 2366.58 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001942 | 0000001 | 7574.10 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001400 | 0000001 | 7770.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001418 | 0000001 | 18556.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001988 | 0000001 | 9382.04 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0001989 | 0000001 | 3048.61 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002420 | 0000001 | 1300.14 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002337 | 0000001 | 300.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002338 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002339 | 0000001 | 500.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002340 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002341 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002342 | 0000001 | 300.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002343 | 0000001 | 400.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002344 | 0000001 | 150.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002345 | 0000001 | 300.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002346 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002347 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002348 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002382 | 0000001 | 400.00 | 10/05/2023 | 0000000194689 | 014494 | 856982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002391 | 0000001 | 300.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002412 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002423 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002424 | 0000001 | 400.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002425 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002428 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002429 | 0000001 | 200.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002430 | 0000001 | 150.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002432 | 0000001 | 300.00 | 10/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002433 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002434 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002435 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002436 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002437 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002438 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002439 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002440 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002441 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002442 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002443 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002444 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002445 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002446 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002447 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002448 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002449 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002450 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002451 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002452 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002453 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002454 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002455 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002456 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002457 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002458 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002459 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002461 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002462 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002463 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002464 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002465 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002466 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002467 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002468 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002469 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002470 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002471 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002472 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002473 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002474 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002475 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002476 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002477 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002478 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002480 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002481 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002482 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002483 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002484 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002485 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002486 | 0000001 | 500.00 | 10/05/2023 | 0000000194689 | 014494 | 856932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002487 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002488 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002489 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002490 | 0000001 | 150.00 | 10/05/2023 | 0000000194689 | 014494 | 856939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002492 | 0000001 | 400.00 | 10/05/2023 | 0000000194689 | 014494 | 856940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002493 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002495 | 0000001 | 500.00 | 10/05/2023 | 0000000194689 | 014494 | 856981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002496 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002497 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002498 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002499 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002500 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002501 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002502 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002503 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002508 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002509 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002510 | 0000001 | 400.00 | 10/05/2023 | 0000000194689 | 014494 | 856979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002511 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002513 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002514 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002515 | 0000001 | 400.00 | 10/05/2023 | 0000000194689 | 014494 | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002516 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002517 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002518 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002519 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002520 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002521 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002522 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002523 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002524 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002525 | 0000001 | 300.00 | 10/05/2023 | 0000000194689 | 014494 | 856902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002526 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002527 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002528 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002529 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002530 | 0000001 | 100.00 | 10/05/2023 | 0000000194689 | 014494 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002531 | 0000001 | 200.00 | 10/05/2023 | 0000000194689 | 014494 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002546 | 0000001 | 200.00 | 11/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002550 | 0000001 | 200.00 | 11/05/2023 | 0000000194689 | 014494 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002551 | 0000001 | 150.00 | 11/05/2023 | 0000000194689 | 014494 | 856997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002552 | 0000001 | 150.00 | 11/05/2023 | 0000000194689 | 014494 | 856996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002553 | 0000001 | 100.00 | 11/05/2023 | 0000000194689 | 014494 | 856993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002554 | 0000001 | 200.00 | 11/05/2023 | 0000000194689 | 014494 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002555 | 0000001 | 300.00 | 11/05/2023 | 0000000194689 | 014494 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002556 | 0000001 | 100.00 | 11/05/2023 | 0000000194689 | 014494 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002557 | 0000001 | 100.00 | 11/05/2023 | 0000000194689 | 014494 | 856990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002558 | 0000001 | 100.00 | 11/05/2023 | 0000000194689 | 014494 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002559 | 0000001 | 100.00 | 11/05/2023 | 0000000194689 | 014494 | 856994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002560 | 0000001 | 195.99 | 11/05/2023 | 0000000084409 | 014494 | 866721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002561 | 0000001 | 200.00 | 11/05/2023 | 0000000194689 | 014494 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002562 | 0000001 | 200.00 | 11/05/2023 | 0000000194689 | 014494 | 856988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002563 | 0000001 | 560.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002564 | 0000001 | 80.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002565 | 0000001 | 80.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002567 | 0000001 | 2000.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002568 | 0000001 | 2000.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002577 | 0000001 | 12505.74 | 11/05/2023 | 0000000084409 | 014494 | 000000 | 3718.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002578 | 0000001 | 5227.46 | 11/05/2023 | 0000000084409 | 014494 | 000000 | 2038.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002579 | 0000001 | 8827.06 | 11/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001961 | 0000001 | 15879.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001962 | 0000001 | 15234.50 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002282 | 0000001 | 3750.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002286 | 0000001 | 320.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002360 | 0000001 | 283.95 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002237 | 0000001 | 240.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002238 | 0000001 | 240.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001958 | 0000001 | 2300.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001959 | 0000001 | 1980.00 | 11/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002573 | 0000001 | 27076.00 | 11/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002545 | 0000001 | 2000.00 | 11/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002547 | 0000001 | 33284.37 | 11/05/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002548 | 0000001 | 12503.73 | 11/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002549 | 0000001 | 525.00 | 11/05/2023 | 0000000131849 | 014494 | 850540 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002574 | 0000001 | 5426.88 | 11/05/2023 | 0000000084409 | 014494 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002575 | 0000001 | 12190.12 | 11/05/2023 | 0000000159891 | 014494 | 000000 | 957.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002576 | 0000001 | 12380.19 | 11/05/2023 | 0000000159891 | 014494 | 000000 | 1780.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002580 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002581 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002582 | 0000001 | 1050.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002583 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002584 | 0000001 | 525.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002585 | 0000001 | 525.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002586 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002587 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002588 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002589 | 0000001 | 1050.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002591 | 0000001 | 1312.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002592 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002593 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002594 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002595 | 0000001 | 525.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002596 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 525.00 | 12/05/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002598 | 0000001 | 1050.00 | 12/05/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002599 | 0000001 | 1050.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002600 | 0000001 | 525.00 | 12/05/2023 | 0000000131849 | 014494 | 850542 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002601 | 0000001 | 1050.00 | 12/05/2023 | 0000000131849 | 014494 | 850541 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002602 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002603 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002604 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002605 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002606 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002607 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002608 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002609 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002610 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002611 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002612 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002613 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002614 | 0000001 | 315.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002615 | 0000001 | 1150.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002616 | 0000001 | 1050.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002617 | 0000001 | 1050.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002618 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002619 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002620 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002621 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002622 | 0000001 | 1050.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002623 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002624 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002625 | 0000001 | 525.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002626 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002627 | 0000001 | 1050.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002628 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002629 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002630 | 0000001 | 1050.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002631 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002632 | 0000001 | 525.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002633 | 0000001 | 850.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002634 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002635 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002636 | 0000001 | 1050.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002637 | 0000001 | 480.00 | 12/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002643 | 0000001 | 525.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002644 | 0000001 | 1050.00 | 12/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002645 | 0000001 | 435.00 | 12/05/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002646 | 0000001 | 525.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002647 | 0000001 | 525.00 | 12/05/2023 | 0000000131849 | 014494 | 850543 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002351 | 0000001 | 2188.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 87.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002648 | 0000001 | 350.00 | 12/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002641 | 0000001 | 2000.00 | 12/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002642 | 0000001 | 200.00 | 12/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002649 | 0000001 | 1735.40 | 12/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002569 | 0000001 | 1100.00 | 12/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002570 | 0000001 | 1669.48 | 12/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002379 | 0000001 | 150.00 | 12/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002650 | 0000001 | 160.00 | 15/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002651 | 0000001 | 150.00 | 15/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002652 | 0000001 | 80.00 | 15/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002653 | 0000001 | 80.00 | 15/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002654 | 0000001 | 360.00 | 15/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002655 | 0000001 | 5730.00 | 15/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002639 | 0000001 | 511.92 | 15/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002640 | 0000001 | 511.92 | 15/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002656 | 0000001 | 500.00 | 15/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002638 | 0000001 | 270.00 | 15/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002681 | 0000001 | 525.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002682 | 0000001 | 525.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002683 | 0000001 | 1050.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002051 | 0000001 | 729.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002052 | 0000001 | 36.24 | 16/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002590 | 0000001 | 2604.16 | 16/05/2023 | 000000010986X | 014494 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002680 | 0000001 | 1200.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002661 | 0000001 | 2999.54 | 16/05/2023 | 000000010986X | 014494 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002676 | 0000001 | 1180.00 | 16/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002677 | 0000001 | 500.00 | 16/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002678 | 0000001 | 80.00 | 16/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002657 | 0000001 | 300.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002658 | 0000001 | 300.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002659 | 0000001 | 100.00 | 16/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002660 | 0000001 | 300.00 | 16/05/2023 | 0000000194689 | 014494 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002688 | 0000001 | 200.00 | 17/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002689 | 0000001 | 220.77 | 17/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002685 | 0000001 | 315.00 | 17/05/2023 | 000000010986X | 014494 | 854291 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002686 | 0000001 | 525.00 | 17/05/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002687 | 0000001 | 1200.00 | 17/05/2023 | 000000010986X | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 2883.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002668 | 0000001 | 450.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002669 | 0000001 | 1035.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002670 | 0000001 | 621.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002671 | 0000001 | 2915.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002672 | 0000001 | 525.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002673 | 0000001 | 525.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002674 | 0000001 | 882.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002675 | 0000001 | 680.00 | 17/05/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002709 | 0000001 | 92.60 | 18/05/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002711 | 0000001 | 43706.43 | 18/05/2023 | 0000000327832 | 011657 | 000000 | 2917.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002714 | 0000001 | 525.00 | 18/05/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002707 | 0000001 | 2279.22 | 18/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002693 | 0000001 | 160.00 | 18/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002694 | 0000001 | 11990.37 | 18/05/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002695 | 0000001 | 160.00 | 18/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002697 | 0000001 | 1000.00 | 18/05/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002698 | 0000001 | 1000.00 | 18/05/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002699 | 0000001 | 2441.57 | 18/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002691 | 0000001 | 200.00 | 18/05/2023 | 0000000194689 | 014494 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002692 | 0000001 | 150.00 | 18/05/2023 | 0000000194689 | 014494 | 857001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002712 | 0000001 | 81.93 | 18/05/2023 | 0000000194689 | 014494 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002713 | 0000001 | 148.15 | 18/05/2023 | 0000000194689 | 014494 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002719 | 0000001 | 300.00 | 19/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002721 | 0000001 | 500.00 | 19/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002723 | 0000001 | 3401.00 | 19/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002566 | 0000001 | 1000.00 | 19/05/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002726 | 0000001 | 115.18 | 19/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002727 | 0000001 | 96.62 | 19/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002728 | 0000001 | 525.00 | 19/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002720 | 0000001 | 2986.43 | 19/05/2023 | 000000010986X | 014494 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002718 | 0000001 | 320.00 | 19/05/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002722 | 0000001 | 900.00 | 19/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002700 | 0000001 | 3087.90 | 22/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002701 | 0000001 | 2995.10 | 22/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002735 | 0000001 | 200.00 | 22/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002694 | 0000002 | 11990.37 | 22/05/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002729 | 0000001 | 250.00 | 22/05/2023 | 0000000194689 | 014494 | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002730 | 0000001 | 100.00 | 22/05/2023 | 0000000194689 | 014494 | 857006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002731 | 0000001 | 150.00 | 22/05/2023 | 0000000194689 | 014494 | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002733 | 0000001 | 200.00 | 22/05/2023 | 0000000194689 | 014494 | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002737 | 0000001 | 200.00 | 23/05/2023 | 0000000194689 | 014494 | 857009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002738 | 0000001 | 235.14 | 23/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002739 | 0000001 | 200.00 | 23/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002743 | 0000001 | 240.00 | 23/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002744 | 0000001 | 160.00 | 23/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002745 | 0000001 | 2000.00 | 23/05/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002740 | 0000001 | 1050.00 | 23/05/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002741 | 0000001 | 462.50 | 23/05/2023 | 000000010986X | 014494 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002742 | 0000001 | 144.00 | 23/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002749 | 0000001 | 472.00 | 24/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002746 | 0000001 | 1392.45 | 24/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002747 | 0000001 | 320.00 | 24/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002748 | 0000001 | 525.00 | 24/05/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002750 | 0000001 | 1000.00 | 24/05/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002751 | 0000001 | 150.00 | 24/05/2023 | 0000000194689 | 014494 | 857010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002757 | 0000001 | 16.70 | 26/05/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002758 | 0000001 | 100.00 | 26/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002777 | 0000001 | 96.82 | 26/05/2023 | 0000000194689 | 014494 | 857011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002786 | 0000001 | 4190.00 | 26/05/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002778 | 0000001 | 4704.00 | 26/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002779 | 0000001 | 772.00 | 26/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002780 | 0000001 | 1280.00 | 26/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002781 | 0000001 | 2142.32 | 26/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002788 | 0000001 | 729.00 | 26/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002679 | 0000001 | 500.00 | 26/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002762 | 0000001 | 1320.00 | 26/05/2023 | 0000000137758 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002785 | 0000001 | 34002.55 | 26/05/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002755 | 0000001 | 57.50 | 26/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002765 | 0000001 | 240.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002766 | 0000001 | 2032.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002767 | 0000001 | 279.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002768 | 0000001 | 279.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002769 | 0000001 | 192.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002770 | 0000001 | 797.00 | 26/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002771 | 0000001 | 800.00 | 26/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002783 | 0000001 | 300.00 | 26/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002784 | 0000001 | 500.00 | 26/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002753 | 0000001 | 6288.13 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002381 | 0000001 | 700.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002754 | 0000001 | 93.48 | 26/05/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002756 | 0000001 | 69.00 | 26/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002763 | 0000001 | 330.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002764 | 0000001 | 675.75 | 26/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002772 | 0000001 | 936.00 | 26/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002773 | 0000001 | 162.21 | 26/05/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002774 | 0000001 | 140.61 | 26/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002775 | 0000001 | 7824.55 | 26/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002776 | 0000001 | 1545.90 | 26/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002819 | 0000001 | 1300.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002833 | 0000001 | 7500.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2912.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002838 | 0000001 | 8220.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 1626.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002843 | 0000001 | 11402.80 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002844 | 0000001 | 3906.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002845 | 0000001 | 2572.26 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002846 | 0000001 | 538.38 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002876 | 0000001 | 135.00 | 29/05/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002792 | 0000001 | 2084.78 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002805 | 0000001 | 900.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002817 | 0000001 | 420.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002828 | 0000001 | 11880.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 3569.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002834 | 0000001 | 6198.60 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 842.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002798 | 0000001 | 2000.00 | 29/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002799 | 0000001 | 600.00 | 29/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002825 | 0000001 | 21000.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 7653.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002826 | 0000001 | 5640.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2068.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002831 | 0000001 | 5947.48 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2339.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002790 | 0000001 | 530.00 | 29/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002791 | 0000001 | 6193.36 | 29/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002813 | 0000001 | 3000.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002829 | 0000001 | 9980.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002836 | 0000001 | 10100.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2934.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002839 | 0000001 | 3000.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002841 | 0000001 | 5000.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002842 | 0000001 | 2200.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002809 | 0000001 | 700.00 | 29/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002810 | 0000001 | 525.00 | 29/05/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002821 | 0000001 | 525.00 | 29/05/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002823 | 0000001 | 5820.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 863.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002830 | 0000001 | 16168.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2000.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002835 | 0000001 | 64565.12 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 24687.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002850 | 0000001 | 434071.06 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 179204.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002851 | 0000001 | 59838.30 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 22919.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002852 | 0000001 | 13244.00 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 993.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002853 | 0000001 | 14520.00 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002854 | 0000001 | 18263.88 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 1386.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002856 | 0000001 | 40300.00 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 3132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002859 | 0000001 | 176158.84 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 71249.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002860 | 0000001 | 7711.60 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 3282.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002861 | 0000001 | 19640.00 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 1490.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002875 | 0000001 | 10718.45 | 29/05/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002706 | 0000001 | 1046.21 | 29/05/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002789 | 0000001 | 1800.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002804 | 0000001 | 400.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002806 | 0000001 | 500.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002807 | 0000001 | 500.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002812 | 0000001 | 630.00 | 29/05/2023 | 0000000110094 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002824 | 0000001 | 7660.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 590.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002827 | 0000001 | 17140.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2853.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002832 | 0000001 | 47082.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 14305.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002797 | 0000001 | 350.00 | 29/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002802 | 0000001 | 1300.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002816 | 0000001 | 800.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002837 | 0000001 | 8080.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 2459.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002840 | 0000001 | 4820.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 4264.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002793 | 0000001 | 4235.53 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002796 | 0000001 | 320.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002808 | 0000001 | 1800.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002811 | 0000001 | 525.00 | 29/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002862 | 0000001 | 20400.00 | 29/05/2023 | 0000000206954 | 014494 | 000000 | 2482.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002863 | 0000001 | 44132.60 | 29/05/2023 | 0000000206954 | 014494 | 000000 | 13889.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002864 | 0000001 | 2835.24 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 982.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002865 | 0000001 | 25608.32 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 8983.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002866 | 0000001 | 31989.24 | 29/05/2023 | 0000000206954 | 014494 | 000000 | 2508.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002867 | 0000001 | 19700.96 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 5281.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002868 | 0000001 | 8355.72 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 771.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002869 | 0000001 | 5551.02 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 407.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002870 | 0000001 | 5860.80 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 1871.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002871 | 0000001 | 1500.00 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002872 | 0000001 | 24844.00 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 1983.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002873 | 0000001 | 3000.00 | 29/05/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002787 | 0000001 | 265.00 | 29/05/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002794 | 0000001 | 1250.00 | 29/05/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002795 | 0000001 | 1250.00 | 29/05/2023 | 0000000298298 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002800 | 0000001 | 200.00 | 29/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002801 | 0000001 | 280.00 | 29/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002803 | 0000001 | 200.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002814 | 0000001 | 525.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002815 | 0000001 | 525.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002818 | 0000001 | 525.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002820 | 0000001 | 1050.00 | 29/05/2023 | 000000001012X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002822 | 0000001 | 3388.60 | 29/05/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002847 | 0000001 | 14410.00 | 29/05/2023 | 0000000194689 | 014494 | 000000 | 1561.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002848 | 0000001 | 32682.40 | 29/05/2023 | 0000000194689 | 014494 | 000000 | 11453.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002849 | 0000001 | 6600.00 | 29/05/2023 | 0000000194689 | 014494 | 000000 | 726.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002855 | 0000001 | 1500.00 | 29/05/2023 | 0000000084409 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002857 | 0000001 | 4500.00 | 29/05/2023 | 0000000270059 | 014494 | 000000 | 691.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002858 | 0000001 | 3815.00 | 29/05/2023 | 0000000257192 | 014494 | 000000 | 464.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002884 | 0000001 | 1000.00 | 30/05/2023 | 0000000194689 | 014494 | 857012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002880 | 0000001 | 7000.00 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002785 | 0000002 | 13000.00 | 30/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002882 | 0000001 | 2302.00 | 30/05/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002036 | 0000002 | 3850.00 | 30/05/2023 | 0000000136859 | 014494 | 000000 | 426.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002716 | 0000001 | 2700.00 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002881 | 0000001 | 2000.00 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002883 | 0000001 | 1500.00 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002759 | 0000001 | 590.00 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002760 | 0000001 | 1041.66 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 41.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002761 | 0000001 | 500.00 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002877 | 0000001 | 3914.65 | 30/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002878 | 0000001 | 68.40 | 30/05/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002879 | 0000001 | 1.26 | 30/05/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002874 | 0000001 | 1200.00 | 30/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002939 | 0000001 | 9.30 | 31/05/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002941 | 0000001 | 11.50 | 31/05/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002943 | 0000001 | 115.00 | 31/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002944 | 0000001 | 79.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002970 | 0000001 | 46.00 | 31/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002974 | 0000001 | 36.50 | 31/05/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PREF POCO DE JOSE DE MOURA PRECATORIO FUNDEF |
| SECRETARIA DE FINANCAS | 0003239 | 0000001 | 541.98 | 31/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002352 | 0000001 | 9000.00 | 31/05/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | POCO DE JOSE DE MOURA CARRO PIPA |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002353 | 0000001 | 9000.00 | 31/05/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | POCO DE JOSE DE MOURA CARRO PIPA |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002717 | 0000001 | 729.00 | 31/05/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002696 | 0000001 | 500.00 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002888 | 0000001 | 1100.00 | 31/05/2023 | 0000000084409 | 014494 | 866725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002971 | 0000001 | 192.00 | 31/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002256 | 0000003 | 3607.80 | 31/05/2023 | 0000000327816 | 011657 | 000000 | 3607.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002984 | 0000001 | 240.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002975 | 0000001 | 525.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002976 | 0000001 | 525.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002977 | 0000001 | 525.00 | 31/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002978 | 0000001 | 525.00 | 31/05/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002889 | 0000001 | 1250.00 | 31/05/2023 | 0000000131849 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002890 | 0000001 | 1250.00 | 31/05/2023 | 0000000131849 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002893 | 0000001 | 1270.00 | 31/05/2023 | 0000000084409 | 014494 | 866723 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002897 | 0000001 | 525.00 | 31/05/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002898 | 0000001 | 525.00 | 31/05/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002940 | 0000001 | 46.00 | 31/05/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002596 | 0000002 | 1050.00 | 31/05/2023 | 0000000110094 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002762 | 0000002 | 3680.64 | 31/05/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002985 | 0000001 | 3158.25 | 31/05/2023 | 0000006471533 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002892 | 0000001 | 1550.00 | 31/05/2023 | 0000000084409 | 014494 | 866724 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002894 | 0000001 | 1250.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002899 | 0000001 | 525.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002901 | 0000001 | 9149.61 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002902 | 0000001 | 2000.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002932 | 0000001 | 1000.00 | 31/05/2023 | 0000000084409 | 014494 | 866726 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0002895 | 0000001 | 730.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002782 | 0000001 | 2100.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002571 | 0000001 | 2030.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002535 | 0000001 | 2683.50 | 31/05/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002928 | 0000001 | 1320.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002929 | 0000001 | 1320.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002930 | 0000001 | 1320.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002931 | 0000001 | 1320.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002933 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002934 | 0000001 | 294.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002896 | 0000001 | 525.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002904 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002905 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002906 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002907 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002908 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002909 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002910 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002911 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002912 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002913 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002914 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002915 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002916 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002917 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002918 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002919 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002920 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002921 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002922 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002923 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002924 | 0000001 | 500.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002925 | 0000001 | 288.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002926 | 0000001 | 160.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002936 | 0000001 | 287.39 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002937 | 0000001 | 686.00 | 31/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002938 | 0000001 | 110.00 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002945 | 0000001 | 1250.00 | 31/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002972 | 0000001 | 393.60 | 31/05/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002277 | 0000001 | 944.44 | 31/05/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001789 | 0000002 | 723.04 | 31/05/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002891 | 0000001 | 525.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002900 | 0000001 | 200.00 | 31/05/2023 | 0000000194689 | 014494 | 857013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002903 | 0000001 | 2550.00 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002942 | 0000001 | 11.50 | 31/05/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002968 | 0000001 | 11.50 | 31/05/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002969 | 0000001 | 600.00 | 31/05/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002973 | 0000001 | 535.90 | 31/05/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002736 | 0000001 | 606.00 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002724 | 0000001 | 1650.08 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002725 | 0000001 | 988.49 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002708 | 0000001 | 730.00 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002710 | 0000001 | 800.00 | 31/05/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | PSE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002313 | 0000001 | 300.00 | 31/05/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003018 | 0000001 | 200.00 | 07/06/2023 | 0000000194689 | 014494 | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003031 | 0000001 | 368.00 | 07/06/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003033 | 0000001 | 100.00 | 07/06/2023 | 0000000194689 | 014494 | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003036 | 0000001 | 200.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003037 | 0000001 | 300.00 | 07/06/2023 | 0000000194689 | 014494 | 857016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003038 | 0000001 | 150.00 | 07/06/2023 | 0000000194689 | 014494 | 857018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003039 | 0000001 | 67.42 | 07/06/2023 | 0000000194689 | 014494 | 857019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003040 | 0000001 | 200.00 | 07/06/2023 | 0000000194689 | 014494 | 857021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003042 | 0000001 | 2000.00 | 07/06/2023 | 0000000194689 | 014494 | 857020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003054 | 0000001 | 705.76 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003003 | 0000001 | 900.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003004 | 0000001 | 1320.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003005 | 0000001 | 160.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003006 | 0000001 | 500.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003007 | 0000001 | 646.60 | 07/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003022 | 0000001 | 5497.00 | 07/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003023 | 0000001 | 1200.00 | 07/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003030 | 0000001 | 250.00 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003032 | 0000001 | 90.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003043 | 0000001 | 160.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003049 | 0000001 | 300.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003059 | 0000001 | 170.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003060 | 0000001 | 80.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003061 | 0000001 | 215.40 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003062 | 0000001 | 270.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003063 | 0000001 | 351.00 | 07/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003064 | 0000001 | 1000.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003065 | 0000001 | 350.00 | 07/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003009 | 0000001 | 1302.00 | 07/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003020 | 0000001 | 1160.00 | 07/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003071 | 0000001 | 600.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003001 | 0000001 | 1680.00 | 07/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003001 | 0000002 | 1680.00 | 07/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003045 | 0000001 | 470.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003046 | 0000001 | 1401.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003047 | 0000001 | 155.00 | 07/06/2023 | 000000001012X | 014494 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003050 | 0000001 | 500.00 | 07/06/2023 | 000000001012X | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003014 | 0000001 | 1600.00 | 07/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003019 | 0000001 | 2630.00 | 07/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003024 | 0000001 | 33815.94 | 07/06/2023 | 0000000327832 | 011657 | 000000 | 2536.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003025 | 0000001 | 1000.00 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003048 | 0000001 | 525.00 | 07/06/2023 | 0000000131849 | 014494 | 850544 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003051 | 0000001 | 83553.26 | 07/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003052 | 0000001 | 33256.49 | 07/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003053 | 0000001 | 9859.29 | 07/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003012 | 0000001 | 595.00 | 07/06/2023 | 000000001012X | 014494 | 000000 | 23.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003013 | 0000001 | 122.25 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003026 | 0000001 | 400.00 | 07/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003027 | 0000001 | 1350.00 | 07/06/2023 | 0000000110094 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003028 | 0000001 | 1350.00 | 07/06/2023 | 0000000110094 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003041 | 0000001 | 200.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003034 | 0000001 | 118.51 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003035 | 0000001 | 423.00 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003015 | 0000001 | 325.32 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003016 | 0000001 | 325.32 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003017 | 0000001 | 325.32 | 07/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003010 | 0000001 | 1500.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003044 | 0000001 | 300.00 | 07/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003075 | 0000001 | 2800.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003118 | 0000001 | 500.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0002979 | 0000001 | 3000.00 | 12/06/2023 | 0000000084409 | 014494 | 866753 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003074 | 0000001 | 3000.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003076 | 0000001 | 1500.00 | 12/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003072 | 0000001 | 10918.06 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003029 | 0000001 | 4000.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003073 | 0000001 | 29878.00 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003079 | 0000001 | 160.00 | 12/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003080 | 0000001 | 6817.14 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003117 | 0000001 | 730.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002986 | 0000001 | 2170.61 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002987 | 0000001 | 1692.85 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002988 | 0000001 | 3233.46 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002989 | 0000001 | 3451.87 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002990 | 0000001 | 3165.01 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002991 | 0000001 | 910.10 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002992 | 0000001 | 198.51 | 12/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003082 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003083 | 0000001 | 150.00 | 12/06/2023 | 0000000194689 | 014494 | 857139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003084 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003085 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003086 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003087 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003088 | 0000001 | 200.00 | 12/06/2023 | 0000000194689 | 014494 | 857026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003089 | 0000001 | 300.00 | 12/06/2023 | 0000000194689 | 014494 | 857029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003090 | 0000001 | 200.00 | 12/06/2023 | 0000000194689 | 014494 | 857180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003091 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003092 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003093 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003094 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003095 | 0000001 | 150.00 | 12/06/2023 | 0000000194689 | 014494 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003096 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003097 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003098 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003099 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003100 | 0000001 | 150.00 | 12/06/2023 | 0000000194689 | 014494 | 857141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003101 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003102 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003103 | 0000001 | 200.00 | 12/06/2023 | 0000000194689 | 014494 | 857171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003104 | 0000001 | 200.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003105 | 0000001 | 200.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003106 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003107 | 0000001 | 100.00 | 12/06/2023 | 0000000194689 | 014494 | 857716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003108 | 0000001 | 200.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003109 | 0000001 | 150.00 | 12/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003110 | 0000001 | 300.00 | 12/06/2023 | 0000000194689 | 014494 | 857173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003111 | 0000001 | 300.00 | 12/06/2023 | 0000000194689 | 014494 | 857024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003112 | 0000001 | 400.00 | 12/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003113 | 0000001 | 300.00 | 12/06/2023 | 0000000194689 | 014494 | 857176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003119 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003120 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 857177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003121 | 0000001 | 500.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003122 | 0000001 | 300.00 | 13/06/2023 | 0000000194689 | 014494 | 857178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003123 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 857175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003124 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003125 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003126 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003127 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003128 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003129 | 0000001 | 150.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003130 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003131 | 0000001 | 300.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003132 | 0000001 | 300.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003133 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003134 | 0000001 | 200.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003081 | 0000001 | 300.00 | 13/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003135 | 0000001 | 420.00 | 13/06/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003116 | 0000001 | 1500.00 | 13/06/2023 | 000000010986X | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0001064 | 0000001 | 2007.30 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003336 | 0000001 | 3750.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003337 | 0000001 | 2500.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003354 | 0000001 | 3000.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003160 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 866748 | 21.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003364 | 0000001 | 1250.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003333 | 0000001 | 128.90 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003335 | 0000001 | 21067.75 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003355 | 0000001 | 3871.65 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003356 | 0000001 | 6500.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003368 | 0000001 | 27578.20 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003137 | 0000001 | 1683.49 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003138 | 0000001 | 2153.54 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003139 | 0000001 | 1389.61 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003140 | 0000001 | 4023.47 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003141 | 0000001 | 4595.43 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003142 | 0000001 | 6541.00 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003143 | 0000001 | 1912.50 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003144 | 0000001 | 1071.00 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003145 | 0000001 | 1683.00 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003146 | 0000001 | 1912.50 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003147 | 0000001 | 1071.00 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003241 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003242 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003243 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003244 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003245 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003246 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003247 | 0000001 | 625.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003248 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003249 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003250 | 0000001 | 1312.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003251 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003252 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003253 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003254 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003255 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003256 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003257 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003258 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003259 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003260 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003261 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003262 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003263 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003264 | 0000001 | 630.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003265 | 0000001 | 630.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003266 | 0000001 | 630.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003267 | 0000001 | 840.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003268 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003269 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003270 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003271 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003272 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003273 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003274 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003276 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003277 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003278 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003279 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003280 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003281 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003282 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003283 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003284 | 0000001 | 580.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003285 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003286 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003287 | 0000001 | 1250.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003288 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003289 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003290 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003291 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003292 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003293 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003294 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003295 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003296 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003297 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003298 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003299 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003300 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003301 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003302 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003303 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003304 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003305 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003306 | 0000001 | 840.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003307 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003308 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003309 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003058 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003334 | 0000001 | 13699.77 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003338 | 0000001 | 750.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003339 | 0000001 | 546.87 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003340 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 866752 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003369 | 0000001 | 5183.14 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 1351.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003370 | 0000001 | 12357.67 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 957.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003371 | 0000001 | 12621.71 | 14/06/2023 | 0000000159891 | 014494 | 000000 | 1798.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002947 | 0000001 | 515000.00 | 14/06/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002955 | 0000001 | 699.84 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002956 | 0000001 | 777.73 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002957 | 0000001 | 816.54 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002958 | 0000001 | 3334.61 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002959 | 0000001 | 2011.22 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002960 | 0000001 | 2539.64 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002961 | 0000001 | 3372.91 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002962 | 0000001 | 2043.47 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002963 | 0000001 | 3707.09 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002964 | 0000001 | 8528.79 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002965 | 0000001 | 1264.44 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002966 | 0000001 | 324.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002967 | 0000001 | 2637.76 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002703 | 0000001 | 16214.10 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003315 | 0000001 | 1050.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003322 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003324 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003011 | 0000001 | 9983.78 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003002 | 0000001 | 2450.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003067 | 0000001 | 8346.28 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003068 | 0000001 | 7499.20 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003008 | 0000001 | 340.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002935 | 0000001 | 700.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002981 | 0000001 | 1837.53 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002982 | 0000001 | 5057.01 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002983 | 0000001 | 2842.33 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002572 | 0000001 | 2800.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002684 | 0000001 | 2500.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002279 | 0000001 | 5963.50 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002281 | 0000001 | 4095.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002361 | 0000001 | 10891.68 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003332 | 0000001 | 5256.26 | 14/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003341 | 0000001 | 2000.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003342 | 0000001 | 2000.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003343 | 0000001 | 2000.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003344 | 0000001 | 795.00 | 14/06/2023 | 000000010986X | 014494 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003345 | 0000001 | 160.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003351 | 0000001 | 294.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003352 | 0000001 | 315.00 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003353 | 0000001 | 729.00 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003358 | 0000001 | 1591.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003359 | 0000001 | 1920.00 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003360 | 0000001 | 1838.00 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003361 | 0000001 | 1394.00 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003362 | 0000001 | 1600.00 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003363 | 0000001 | 1681.50 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003372 | 0000001 | 12315.27 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 3677.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003373 | 0000001 | 5856.38 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003374 | 0000001 | 8640.61 | 14/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003375 | 0000001 | 320.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003376 | 0000001 | 240.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003377 | 0000001 | 320.00 | 14/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003148 | 0000001 | 1912.50 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003149 | 0000001 | 2664.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003150 | 0000001 | 1776.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003151 | 0000001 | 2664.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003199 | 0000001 | 525.00 | 14/06/2023 | 0000000084409 | 014494 | 866751 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003310 | 0000001 | 777.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 31.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003311 | 0000001 | 690.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003312 | 0000001 | 1250.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003313 | 0000001 | 1250.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003319 | 0000001 | 320.00 | 14/06/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003320 | 0000001 | 1150.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003321 | 0000001 | 1270.00 | 14/06/2023 | 0000000084409 | 014494 | 866749 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003323 | 0000001 | 420.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003330 | 0000001 | 16149.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003365 | 0000001 | 3210.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002885 | 0000001 | 7212.94 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003314 | 0000001 | 813.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 32.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003152 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003153 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003154 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003155 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003156 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003157 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003158 | 0000001 | 350.00 | 14/06/2023 | 0000000194689 | 014494 | 857034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003159 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003161 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003162 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003163 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003164 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003165 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003166 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003167 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003168 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003169 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003170 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003171 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003172 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003173 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003174 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003175 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003176 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003177 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003178 | 0000001 | 1000.00 | 14/06/2023 | 0000000194689 | 014494 | 857160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003179 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003180 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003181 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003182 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003183 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003184 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003185 | 0000001 | 400.00 | 14/06/2023 | 0000000194689 | 014494 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003186 | 0000001 | 300.00 | 14/06/2023 | 0000000194689 | 014494 | 857036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003187 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003188 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003189 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003190 | 0000001 | 400.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003191 | 0000001 | 200.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003192 | 0000001 | 200.00 | 14/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003193 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003194 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003195 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003196 | 0000001 | 1000.00 | 14/06/2023 | 0000000194689 | 014494 | 857174 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003197 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003198 | 0000001 | 350.00 | 14/06/2023 | 0000000194689 | 014494 | 857087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003200 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003201 | 0000001 | 500.00 | 14/06/2023 | 0000000194689 | 014494 | 857030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003202 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003203 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003204 | 0000001 | 120.00 | 14/06/2023 | 0000000194689 | 014494 | 857081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003205 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003206 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003207 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003208 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003209 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003210 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003211 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003212 | 0000001 | 300.00 | 14/06/2023 | 0000000194689 | 014494 | 857045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003213 | 0000001 | 180.00 | 14/06/2023 | 0000000194689 | 014494 | 857053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003214 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003215 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003216 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003217 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003218 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003219 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003220 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003221 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003222 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003223 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003224 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003225 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003226 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003227 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003228 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003229 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003230 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003231 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003232 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003233 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003234 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003235 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003236 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003237 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003238 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003316 | 0000001 | 197.98 | 14/06/2023 | 0000000194689 | 014494 | 857179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003317 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003318 | 0000001 | 300.00 | 14/06/2023 | 0000000194689 | 014494 | 857042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003346 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003347 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003348 | 0000001 | 100.00 | 14/06/2023 | 0000000194689 | 014494 | 857050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003349 | 0000001 | 200.00 | 14/06/2023 | 0000000194689 | 014494 | 857088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003350 | 0000001 | 150.00 | 14/06/2023 | 0000000194689 | 014494 | 857085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003388 | 0000001 | 300.00 | 15/06/2023 | 0000000194689 | 014494 | 857182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003389 | 0000001 | 134.25 | 15/06/2023 | 0000000194689 | 014494 | 857193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003390 | 0000001 | 77.34 | 15/06/2023 | 0000000194689 | 014494 | 857190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003391 | 0000001 | 100.00 | 15/06/2023 | 0000000194689 | 014494 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003392 | 0000001 | 300.00 | 15/06/2023 | 0000000194689 | 014494 | 857185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003393 | 0000001 | 270.00 | 15/06/2023 | 0000000194689 | 014494 | 857186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003394 | 0000001 | 150.00 | 15/06/2023 | 0000000194689 | 014494 | 857191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003395 | 0000001 | 200.00 | 15/06/2023 | 0000000194689 | 014494 | 857184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003396 | 0000001 | 100.00 | 15/06/2023 | 0000000194689 | 014494 | 857188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003397 | 0000001 | 200.00 | 15/06/2023 | 0000000194689 | 014494 | 857189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003398 | 0000001 | 150.00 | 15/06/2023 | 0000000194689 | 014494 | 857192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003399 | 0000001 | 100.00 | 15/06/2023 | 0000000194689 | 014494 | 857194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003400 | 0000001 | 100.00 | 15/06/2023 | 0000000194689 | 014494 | 857195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003378 | 0000001 | 1130.00 | 15/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003379 | 0000001 | 160.00 | 15/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003380 | 0000001 | 150.00 | 15/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003381 | 0000001 | 80.00 | 15/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003383 | 0000001 | 723.00 | 15/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003384 | 0000001 | 2591.50 | 15/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003402 | 0000001 | 525.00 | 15/06/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003366 | 0000001 | 420.00 | 16/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003413 | 0000001 | 3892.00 | 16/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003406 | 0000001 | 150.00 | 16/06/2023 | 0000000194689 | 014494 | 857197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003407 | 0000001 | 128.14 | 16/06/2023 | 0000000194689 | 014494 | 857198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003408 | 0000001 | 150.00 | 16/06/2023 | 0000000194689 | 014494 | 857200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003404 | 0000001 | 150.00 | 16/06/2023 | 0000000194689 | 014494 | 857196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003411 | 0000001 | 100.00 | 16/06/2023 | 0000000194689 | 014494 | 857199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003412 | 0000001 | 1600.00 | 16/06/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003405 | 0000001 | 300.00 | 19/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003417 | 0000001 | 300.00 | 19/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003422 | 0000001 | 250.00 | 19/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003423 | 0000001 | 200.00 | 19/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003409 | 0000001 | 100.00 | 19/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003410 | 0000001 | 100.00 | 19/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003420 | 0000001 | 96.62 | 19/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003415 | 0000001 | 525.00 | 19/06/2023 | 0000000131849 | 014494 | 850549 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003416 | 0000001 | 1300.00 | 19/06/2023 | 0000000131849 | 014494 | 850548 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003385 | 0000001 | 1461.00 | 19/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003386 | 0000001 | 1020.00 | 19/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003387 | 0000001 | 1254.00 | 19/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003382 | 0000001 | 1082.50 | 19/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003325 | 0000001 | 1500.00 | 19/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002980 | 0000001 | 4187.24 | 19/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002732 | 0000001 | 4121.47 | 19/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003460 | 0000001 | 850.00 | 20/06/2023 | 000000001012X | 014494 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003466 | 0000001 | 525.00 | 20/06/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003467 | 0000001 | 525.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003471 | 0000001 | 500.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003452 | 0000001 | 9000.00 | 20/06/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003453 | 0000001 | 9000.00 | 20/06/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003458 | 0000001 | 320.00 | 20/06/2023 | 000000001012X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003469 | 0000001 | 2244.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003421 | 0000001 | 729.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003441 | 0000001 | 2463.62 | 20/06/2023 | 000000010986X | 014494 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003454 | 0000001 | 102.96 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003240 | 0000001 | 490.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003440 | 0000001 | 3540.68 | 20/06/2023 | 000000010986X | 014494 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003455 | 0000001 | 525.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003136 | 0000001 | 14919.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 298.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003418 | 0000001 | 1813.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 72.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003419 | 0000001 | 1438.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 57.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002948 | 0000001 | 8134.82 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003424 | 0000001 | 2940.00 | 20/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003425 | 0000001 | 714.60 | 20/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003426 | 0000001 | 1683.00 | 20/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003442 | 0000001 | 160.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003464 | 0000001 | 500.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003465 | 0000001 | 500.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003470 | 0000001 | 262.20 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001800 | 0000001 | 4322.90 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002368 | 0000001 | 4905.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003327 | 0000001 | 2000.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003328 | 0000001 | 1200.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003329 | 0000001 | 350.00 | 20/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003427 | 0000001 | 200.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003428 | 0000001 | 100.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003429 | 0000001 | 150.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003461 | 0000001 | 500.00 | 20/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003468 | 0000001 | 407.08 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003431 | 0000001 | 200.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003432 | 0000001 | 150.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003433 | 0000001 | 235.14 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003434 | 0000001 | 1500.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003435 | 0000001 | 150.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003436 | 0000001 | 200.00 | 20/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003437 | 0000001 | 150.00 | 20/06/2023 | 0000000194689 | 014494 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003437 | 0000002 | 150.00 | 20/06/2023 | 000000010986X | 014494 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003438 | 0000001 | 210.00 | 20/06/2023 | 000000010986X | 014494 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003439 | 0000001 | 180.00 | 20/06/2023 | 000000010986X | 014494 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003443 | 0000001 | 100.00 | 20/06/2023 | 000000010986X | 014494 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003444 | 0000001 | 100.00 | 20/06/2023 | 000000010986X | 014494 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003445 | 0000001 | 200.00 | 20/06/2023 | 000000010986X | 014494 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003446 | 0000001 | 150.00 | 20/06/2023 | 000000010986X | 014494 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003447 | 0000001 | 100.00 | 20/06/2023 | 000000010986X | 014494 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003448 | 0000001 | 100.00 | 20/06/2023 | 000000010986X | 014494 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003449 | 0000001 | 300.00 | 20/06/2023 | 000000010986X | 014494 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003450 | 0000001 | 100.00 | 20/06/2023 | 000000010986X | 014494 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003451 | 0000001 | 100.00 | 20/06/2023 | 000000010986X | 014494 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003456 | 0000001 | 180.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003478 | 0000001 | 80.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003472 | 0000001 | 200.52 | 21/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003481 | 0000001 | 850.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003115 | 0000001 | 2605.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003475 | 0000001 | 600.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003480 | 0000001 | 113.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003482 | 0000001 | 2815.10 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003474 | 0000001 | 5730.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 229.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003476 | 0000001 | 1218.29 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003477 | 0000001 | 17405.52 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003473 | 0000001 | 3968.00 | 21/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003326 | 0000001 | 10500.53 | 21/06/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003457 | 0000001 | 265.00 | 21/06/2023 | 0000000084409 | 014494 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003459 | 0000001 | 1270.00 | 21/06/2023 | 0000000131849 | 014494 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003504 | 0000001 | 222.11 | 22/06/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003507 | 0000001 | 600.00 | 22/06/2023 | 0000000084409 | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003508 | 0000001 | 425.00 | 22/06/2023 | 0000000110094 | 014494 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003483 | 0000001 | 525.00 | 22/06/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003500 | 0000001 | 163.28 | 22/06/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003501 | 0000001 | 78.68 | 22/06/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003502 | 0000001 | 3147.31 | 22/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003503 | 0000001 | 5448.65 | 22/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003495 | 0000001 | 700.00 | 22/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003496 | 0000001 | 640.00 | 22/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003497 | 0000001 | 112.00 | 22/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003498 | 0000001 | 797.00 | 22/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003499 | 0000001 | 800.00 | 22/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003509 | 0000001 | 517.00 | 22/06/2023 | 0000000110094 | 014494 | 000000 | 20.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003505 | 0000001 | 600.00 | 22/06/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003494 | 0000001 | 2600.00 | 22/06/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003484 | 0000001 | 315.00 | 22/06/2023 | 000000010986X | 014494 | 854312 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003487 | 0000001 | 104.41 | 22/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003485 | 0000001 | 150.00 | 22/06/2023 | 000000010986X | 014494 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003506 | 0000001 | 525.00 | 22/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003510 | 0000001 | 100.00 | 22/06/2023 | 000000010986X | 014494 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003511 | 0000001 | 250.00 | 22/06/2023 | 000000010986X | 014494 | 854314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003486 | 0000001 | 2000.00 | 23/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003512 | 0000001 | 2937.00 | 23/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003518 | 0000001 | 80.00 | 26/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003526 | 0000001 | 360.00 | 26/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003527 | 0000001 | 180.00 | 26/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003513 | 0000001 | 1600.00 | 26/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003514 | 0000001 | 1300.00 | 26/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003523 | 0000001 | 82.48 | 26/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003524 | 0000001 | 87.17 | 26/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003525 | 0000001 | 1016.82 | 26/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003528 | 0000001 | 936.00 | 26/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003522 | 0000001 | 92.00 | 26/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003515 | 0000001 | 150.00 | 26/06/2023 | 000000010986X | 014494 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003516 | 0000001 | 150.00 | 26/06/2023 | 000000010986X | 014494 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003517 | 0000001 | 300.00 | 26/06/2023 | 000000010986X | 014494 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003519 | 0000001 | 400.00 | 26/06/2023 | 000000010986X | 014494 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003520 | 0000001 | 140.61 | 26/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003530 | 0000001 | 280.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003532 | 0000001 | 150.00 | 27/06/2023 | 000000010986X | 014494 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003538 | 0000001 | 200.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003543 | 0000001 | 1050.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003546 | 0000001 | 525.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003547 | 0000001 | 525.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003552 | 0000001 | 200.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003556 | 0000001 | 300.00 | 27/06/2023 | 000000010986X | 014494 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003557 | 0000001 | 525.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003561 | 0000001 | 1250.00 | 27/06/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003562 | 0000001 | 1250.00 | 27/06/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003531 | 0000001 | 700.00 | 27/06/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003539 | 0000001 | 480.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003544 | 0000001 | 525.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003549 | 0000001 | 1270.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003550 | 0000001 | 525.00 | 27/06/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003564 | 0000001 | 518.51 | 27/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003529 | 0000001 | 220.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003536 | 0000001 | 900.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003551 | 0000001 | 420.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003541 | 0000001 | 3000.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003555 | 0000001 | 1100.00 | 27/06/2023 | 000000010986X | 014494 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003491 | 0000001 | 1235.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 49.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003492 | 0000001 | 1700.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003540 | 0000001 | 950.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003548 | 0000001 | 525.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003553 | 0000001 | 1800.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003558 | 0000001 | 80.00 | 27/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003533 | 0000001 | 500.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003534 | 0000001 | 400.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003535 | 0000001 | 500.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003493 | 0000001 | 600.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003565 | 0000001 | 1800.00 | 27/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003542 | 0000001 | 630.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003563 | 0000001 | 25002.55 | 27/06/2023 | 0000000084603 | 014494 | 000000 | 940.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003537 | 0000001 | 350.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003545 | 0000001 | 800.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003554 | 0000001 | 1300.00 | 27/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003563 | 0000002 | 22000.00 | 28/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003566 | 0000001 | 200.00 | 28/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003414 | 0000001 | 240.00 | 28/06/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003056 | 0000001 | 1001.70 | 28/06/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003066 | 0000001 | 562.16 | 28/06/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003430 | 0000001 | 200.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003570 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003616 | 0000001 | 14410.00 | 30/06/2023 | 0000000194689 | 014494 | 000000 | 1561.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003617 | 0000001 | 34731.20 | 30/06/2023 | 0000000194689 | 014494 | 000000 | 12046.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003618 | 0000001 | 7480.00 | 30/06/2023 | 0000000194689 | 014494 | 000000 | 822.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003624 | 0000001 | 1500.00 | 30/06/2023 | 0000000257192 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003626 | 0000001 | 4500.00 | 30/06/2023 | 0000000270059 | 014494 | 000000 | 691.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003627 | 0000001 | 3815.00 | 30/06/2023 | 0000000257192 | 014494 | 000000 | 464.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003643 | 0000001 | 705.76 | 30/06/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003647 | 0000001 | 2000.00 | 30/06/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003668 | 0000001 | 11.50 | 30/06/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003672 | 0000001 | 11.50 | 30/06/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003719 | 0000001 | 213.48 | 30/06/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003576 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003583 | 0000001 | 8833.83 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003593 | 0000001 | 7830.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 605.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003596 | 0000001 | 17140.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2981.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003601 | 0000001 | 46174.40 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 14356.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003724 | 0000001 | 1270.00 | 30/06/2023 | 0000000084409 | 014494 | 866750 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002949 | 0000001 | 3821.39 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002950 | 0000001 | 8256.63 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002951 | 0000001 | 7914.54 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002952 | 0000001 | 2689.27 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002953 | 0000001 | 267.24 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002954 | 0000001 | 8401.25 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002993 | 0000001 | 852.98 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002995 | 0000001 | 255.90 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002996 | 0000001 | 872.66 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002997 | 0000001 | 828.50 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002998 | 0000001 | 45.02 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003574 | 0000001 | 630.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003606 | 0000001 | 8080.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2585.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003609 | 0000001 | 5321.60 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 4264.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003559 | 0000001 | 110.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003560 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003573 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003584 | 0000001 | 5241.24 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003631 | 0000001 | 19160.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 2391.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003632 | 0000001 | 41832.56 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 13306.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003633 | 0000001 | 2835.53 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 982.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003634 | 0000001 | 24633.84 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 10485.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003635 | 0000001 | 34940.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 3239.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003636 | 0000001 | 32447.65 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 7977.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003637 | 0000001 | 8356.59 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003638 | 0000001 | 8508.88 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 1762.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003639 | 0000001 | 5860.80 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 1871.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003640 | 0000001 | 1500.00 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003641 | 0000001 | 23380.00 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 1852.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003642 | 0000001 | 3000.00 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003678 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003679 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003680 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003681 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003682 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003683 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003684 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003685 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003686 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003687 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003688 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003689 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003690 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003691 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003692 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003693 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003694 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003695 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003696 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003697 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003698 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003699 | 0000001 | 2000.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003700 | 0000001 | 1320.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003701 | 0000001 | 1320.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003702 | 0000001 | 1320.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003703 | 0000001 | 1000.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003704 | 0000001 | 1320.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003705 | 0000001 | 80.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003706 | 0000001 | 80.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003707 | 0000001 | 560.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003708 | 0000001 | 160.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003709 | 0000001 | 2000.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003710 | 0000001 | 240.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003711 | 0000001 | 240.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003712 | 0000001 | 480.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003713 | 0000001 | 287.91 | 30/06/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003714 | 0000001 | 6340.00 | 30/06/2023 | 0000000269514 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003715 | 0000001 | 900.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003716 | 0000001 | 500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003718 | 0000001 | 383.36 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003463 | 0000001 | 1200.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003490 | 0000001 | 2100.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002994 | 0000001 | 1261.04 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002927 | 0000001 | 1500.00 | 30/06/2023 | 0000000206954 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003594 | 0000001 | 15633.33 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 5922.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003595 | 0000001 | 5640.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2068.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003600 | 0000001 | 5947.48 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2800.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003569 | 0000001 | 530.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003578 | 0000001 | 590.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003579 | 0000001 | 500.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003581 | 0000001 | 1500.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003582 | 0000001 | 3000.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003586 | 0000001 | 6373.32 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003591 | 0000001 | 500.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003598 | 0000001 | 9980.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003605 | 0000001 | 9598.40 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2921.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003608 | 0000001 | 3000.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003610 | 0000001 | 2000.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003611 | 0000001 | 2200.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003585 | 0000001 | 2810.73 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003597 | 0000001 | 11880.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 3569.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003603 | 0000001 | 6198.60 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 842.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003723 | 0000001 | 210.83 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003567 | 0000001 | 1600.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003568 | 0000001 | 900.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003580 | 0000001 | 6500.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003587 | 0000001 | 1209.81 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003588 | 0000001 | 17284.25 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003589 | 0000001 | 1300.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003602 | 0000001 | 7500.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2912.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003607 | 0000001 | 8220.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 1626.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003612 | 0000001 | 15574.77 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003613 | 0000001 | 3906.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003614 | 0000001 | 2512.44 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003615 | 0000001 | 538.38 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003669 | 0000001 | 0.06 | 30/06/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003670 | 0000001 | 276.80 | 30/06/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003673 | 0000001 | 1.26 | 30/06/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003674 | 0000001 | 99.00 | 30/06/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003676 | 0000001 | 11.50 | 30/06/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003677 | 0000001 | 161.00 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003717 | 0000001 | 3812.19 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003479 | 0000001 | 2700.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003849 | 0000001 | 80.50 | 30/06/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003571 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003572 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003575 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003577 | 0000001 | 525.00 | 30/06/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003590 | 0000001 | 11456.79 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003592 | 0000001 | 5820.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 863.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003599 | 0000001 | 16080.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 2000.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003604 | 0000001 | 55413.44 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 24156.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003619 | 0000001 | 408393.34 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 176599.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003620 | 0000001 | 59841.10 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 22499.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003621 | 0000001 | 13200.00 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003622 | 0000001 | 14476.00 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 1085.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003623 | 0000001 | 18263.88 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 1386.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003625 | 0000001 | 38552.00 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 3922.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003628 | 0000001 | 162696.59 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 67463.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003629 | 0000001 | 7711.60 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 3363.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003630 | 0000001 | 19640.00 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 1490.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003644 | 0000001 | 9867.72 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003645 | 0000001 | 33313.14 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003646 | 0000001 | 81419.51 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003357 | 0000001 | 28530.00 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003671 | 0000001 | 630.00 | 30/06/2023 | 0000000131849 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003675 | 0000001 | 69.10 | 30/06/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003720 | 0000001 | 525.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003721 | 0000001 | 525.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003722 | 0000001 | 525.00 | 30/06/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002999 | 0000001 | 1321.86 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003000 | 0000001 | 1880.17 | 30/06/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002715 | 0000001 | 55500.00 | 30/06/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003736 | 0000001 | 160.00 | 03/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003725 | 0000001 | 1451.33 | 03/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003726 | 0000001 | 4309.40 | 03/07/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003727 | 0000001 | 1601.76 | 03/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003737 | 0000001 | 940.00 | 03/07/2023 | 0000000206954 | 014494 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003738 | 0000001 | 330.00 | 03/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003739 | 0000001 | 330.00 | 03/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003729 | 0000001 | 1550.00 | 03/07/2023 | 000000010986X | 014494 | 854325 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003731 | 0000001 | 1000.00 | 03/07/2023 | 000000010986X | 014494 | 854324 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003732 | 0000001 | 500.00 | 03/07/2023 | 000000001012X | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003733 | 0000001 | 1250.00 | 03/07/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003730 | 0000001 | 200.00 | 03/07/2023 | 000000010986X | 014494 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003734 | 0000001 | 240.00 | 03/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003735 | 0000001 | 240.00 | 03/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003740 | 0000001 | 200.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003741 | 0000001 | 250.00 | 04/07/2023 | 000000010986X | 014494 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003742 | 0000001 | 200.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003743 | 0000001 | 500.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003744 | 0000001 | 150.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003745 | 0000001 | 200.00 | 04/07/2023 | 000000010986X | 014494 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003728 | 0000001 | 240.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003759 | 0000001 | 447.44 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003748 | 0000001 | 525.00 | 04/07/2023 | 000000010986X | 014494 | 854329 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0003750 | 0000001 | 800.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003762 | 0000001 | 80.00 | 04/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003763 | 0000001 | 1055.00 | 04/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003764 | 0000001 | 1302.00 | 04/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003765 | 0000001 | 331.50 | 04/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003766 | 0000001 | 2000.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003767 | 0000001 | 21725.00 | 04/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003768 | 0000001 | 646.60 | 04/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003769 | 0000001 | 6817.14 | 04/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003761 | 0000001 | 381.12 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003751 | 0000001 | 1366.76 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003752 | 0000001 | 350.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0003760 | 0000001 | 325.32 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002256 | 0000004 | 30388.62 | 04/07/2023 | 0000000327816 | 011657 | 000000 | 1311.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003746 | 0000001 | 1250.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003747 | 0000001 | 1250.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003749 | 0000001 | 7550.00 | 04/07/2023 | 0000000136859 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003753 | 0000001 | 160.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003754 | 0000001 | 320.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003755 | 0000001 | 160.00 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003756 | 0000001 | 542.72 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003757 | 0000001 | 542.72 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003758 | 0000001 | 542.72 | 04/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003770 | 0000001 | 1200.00 | 05/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003771 | 0000001 | 2500.00 | 05/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003774 | 0000001 | 80.00 | 05/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003772 | 0000001 | 150.00 | 05/07/2023 | 000000010986X | 014494 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003773 | 0000001 | 250.00 | 05/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003789 | 0000001 | 300.00 | 06/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003790 | 0000001 | 250.00 | 06/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003794 | 0000001 | 150.00 | 06/07/2023 | 0000000194689 | 014494 | 857201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003795 | 0000001 | 200.00 | 06/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003796 | 0000001 | 500.00 | 06/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003797 | 0000001 | 150.00 | 06/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003778 | 0000001 | 1022.00 | 06/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003779 | 0000001 | 4300.00 | 06/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003780 | 0000001 | 6504.60 | 06/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003781 | 0000001 | 2000.00 | 06/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003792 | 0000001 | 320.00 | 06/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003791 | 0000001 | 96.62 | 06/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003804 | 0000001 | 1209.90 | 07/07/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003775 | 0000001 | 2880.00 | 07/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003787 | 0000001 | 1697.00 | 07/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003803 | 0000001 | 126.70 | 07/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003798 | 0000001 | 150.00 | 07/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003793 | 0000001 | 116.97 | 07/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003842 | 0000001 | 525.00 | 10/07/2023 | 0000000084409 | 014494 | 866731 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003807 | 0000001 | 2078.97 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003808 | 0000001 | 987.37 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003809 | 0000001 | 2323.89 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003810 | 0000001 | 2280.07 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003811 | 0000001 | 3605.15 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003812 | 0000001 | 1456.64 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003813 | 0000001 | 272.96 | 10/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003845 | 0000001 | 81.84 | 10/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003823 | 0000001 | 1270.00 | 10/07/2023 | 0000000084409 | 014494 | 866734 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003843 | 0000001 | 1270.00 | 10/07/2023 | 0000000084409 | 014494 | 866732 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003844 | 0000001 | 4339.89 | 10/07/2023 | 0000000084409 | 014494 | 866757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003806 | 0000001 | 200.00 | 10/07/2023 | 0000000194689 | 014494 | 857209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003822 | 0000001 | 200.00 | 10/07/2023 | 0000000194689 | 014494 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003824 | 0000001 | 500.00 | 10/07/2023 | 0000000194689 | 014494 | 857214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003825 | 0000001 | 200.00 | 10/07/2023 | 0000000194689 | 014494 | 857210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003826 | 0000001 | 300.00 | 10/07/2023 | 0000000194689 | 014494 | 857203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003827 | 0000001 | 400.00 | 10/07/2023 | 0000000194689 | 014494 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003828 | 0000001 | 400.00 | 10/07/2023 | 0000000194689 | 014494 | 857212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003829 | 0000001 | 200.00 | 10/07/2023 | 0000000194689 | 014494 | 857213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003830 | 0000001 | 300.00 | 10/07/2023 | 0000000194689 | 014494 | 857208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003831 | 0000001 | 300.00 | 10/07/2023 | 0000000194689 | 014494 | 857206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003832 | 0000001 | 200.00 | 10/07/2023 | 0000000194689 | 014494 | 857204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003833 | 0000001 | 200.00 | 10/07/2023 | 0000000194689 | 014494 | 857207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003834 | 0000001 | 500.00 | 10/07/2023 | 0000000194689 | 014494 | 857218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003835 | 0000001 | 300.00 | 10/07/2023 | 0000000194689 | 014494 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003836 | 0000001 | 400.00 | 10/07/2023 | 0000000194689 | 014494 | 857205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003847 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003848 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003850 | 0000001 | 300.00 | 11/07/2023 | 0000000194689 | 014494 | 857219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003851 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003852 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003853 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003854 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003855 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003856 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003857 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003858 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003859 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003860 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003861 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003862 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003863 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003864 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003865 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003866 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003867 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003868 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003869 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003870 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003871 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003872 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003873 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003874 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003875 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003876 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003877 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003878 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003879 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003880 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003881 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003882 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003883 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003884 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003885 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003886 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003887 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003888 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003889 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003890 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003891 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003892 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003893 | 0000001 | 300.00 | 11/07/2023 | 0000000194689 | 014494 | 857225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003894 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003895 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003896 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003897 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003898 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003899 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003900 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003901 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003902 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003903 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003904 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003905 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003906 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003907 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003908 | 0000001 | 300.00 | 11/07/2023 | 0000000194689 | 014494 | 857255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003909 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003910 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003911 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003912 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003913 | 0000001 | 500.00 | 11/07/2023 | 0000000194689 | 014494 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003914 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003915 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003916 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003917 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003918 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003919 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003920 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003921 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003922 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003923 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003924 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003925 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003926 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003927 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003928 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003929 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003930 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003931 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003932 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003933 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003934 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003935 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003936 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003937 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003938 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003939 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003940 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003941 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003942 | 0000001 | 300.00 | 11/07/2023 | 0000000194689 | 014494 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003943 | 0000001 | 150.00 | 11/07/2023 | 0000000194689 | 014494 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003944 | 0000001 | 200.00 | 11/07/2023 | 0000000194689 | 014494 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003945 | 0000001 | 100.00 | 11/07/2023 | 0000000194689 | 014494 | 857263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003946 | 0000001 | 250.00 | 11/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003947 | 0000001 | 250.00 | 11/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003948 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003949 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003950 | 0000001 | 500.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003951 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003952 | 0000001 | 400.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003953 | 0000001 | 150.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003954 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003955 | 0000001 | 300.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003956 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003957 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003958 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003959 | 0000001 | 300.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003960 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003961 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003962 | 0000001 | 150.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003963 | 0000001 | 400.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004057 | 0000001 | 139.22 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004074 | 0000001 | 14995.20 | 11/07/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004075 | 0000001 | 3300.00 | 11/07/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004077 | 0000001 | 1657.50 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004101 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 866756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003367 | 0000001 | 1980.40 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004012 | 0000001 | 1150.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004013 | 0000001 | 320.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004016 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004050 | 0000001 | 1420.00 | 11/07/2023 | 0000000084409 | 014494 | 866735 | 56.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004053 | 0000001 | 3088.11 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004054 | 0000001 | 5668.25 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004055 | 0000001 | 1899.95 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004056 | 0000001 | 7145.55 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004060 | 0000001 | 22381.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004066 | 0000001 | 18871.20 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004084 | 0000001 | 236.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004100 | 0000001 | 210.00 | 11/07/2023 | 0000000084409 | 014494 | 866755 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003776 | 0000001 | 3478.48 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003650 | 0000001 | 9968.17 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003651 | 0000001 | 9021.61 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003652 | 0000001 | 6919.77 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003653 | 0000001 | 5645.95 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003654 | 0000001 | 3500.99 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003655 | 0000001 | 7961.95 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003815 | 0000001 | 120.04 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003816 | 0000001 | 153.88 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003818 | 0000001 | 1219.69 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003819 | 0000001 | 1229.96 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003820 | 0000001 | 440.78 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0002704 | 0000001 | 10287.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004071 | 0000001 | 3042.60 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003821 | 0000001 | 1128.03 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003488 | 0000001 | 3600.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003964 | 0000001 | 1200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004014 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004015 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004017 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004044 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004045 | 0000001 | 730.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004080 | 0000001 | 18271.20 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004081 | 0000001 | 1345.00 | 11/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004082 | 0000001 | 11734.80 | 11/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004083 | 0000001 | 2930.40 | 11/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004089 | 0000001 | 1857.86 | 11/07/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004090 | 0000001 | 497.20 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004091 | 0000001 | 1172.00 | 11/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004092 | 0000001 | 160.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004093 | 0000001 | 2000.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004094 | 0000001 | 729.00 | 11/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004096 | 0000001 | 2000.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004098 | 0000001 | 1240.00 | 11/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003021 | 0000001 | 8999.92 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002705 | 0000001 | 2229.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002886 | 0000001 | 5137.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002373 | 0000001 | 12619.80 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002280 | 0000001 | 5017.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001960 | 0000001 | 16584.00 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001937 | 0000001 | 1185.78 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001795 | 0000001 | 5286.80 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001796 | 0000001 | 5513.30 | 11/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003969 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003970 | 0000001 | 565.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 22.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003971 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003972 | 0000001 | 630.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003973 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003974 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003975 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003976 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003977 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003978 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003979 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003980 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003981 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003982 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003983 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003984 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003985 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003986 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003987 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003988 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003989 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003990 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003991 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003992 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003993 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003994 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003995 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003996 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003997 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003998 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003999 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004000 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004001 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004002 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004003 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004004 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004005 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004006 | 0000001 | 1250.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004007 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004008 | 0000001 | 420.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004009 | 0000001 | 630.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004010 | 0000001 | 1250.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004011 | 0000001 | 630.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004018 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004019 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004020 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004022 | 0000001 | 1050.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004023 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004024 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004025 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004026 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004027 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004028 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004029 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004031 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004032 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004033 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004034 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004035 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004036 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004037 | 0000001 | 840.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004038 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004039 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004040 | 0000001 | 525.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004041 | 0000001 | 1312.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004042 | 0000001 | 1150.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004043 | 0000001 | 835.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004049 | 0000001 | 775.00 | 11/07/2023 | 0000000084409 | 014494 | 866738 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004062 | 0000001 | 13689.09 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004063 | 0000001 | 12501.20 | 11/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004069 | 0000001 | 32149.10 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004073 | 0000001 | 191235.13 | 11/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004076 | 0000001 | 23174.55 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004078 | 0000001 | 75114.18 | 11/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004079 | 0000001 | 3055.80 | 11/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003749 | 0000002 | 2600.00 | 11/07/2023 | 0000000136859 | 014494 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003656 | 0000001 | 2280.31 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003657 | 0000001 | 516.07 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003658 | 0000001 | 5841.65 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003659 | 0000001 | 2930.84 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003660 | 0000001 | 1342.19 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003661 | 0000001 | 443.86 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003662 | 0000001 | 2086.79 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003663 | 0000001 | 1441.77 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003664 | 0000001 | 1505.46 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003665 | 0000001 | 1667.58 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003666 | 0000001 | 1513.10 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003667 | 0000001 | 1930.97 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003326 | 0000002 | 2000.00 | 11/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003788 | 0000001 | 2259.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 1220.99 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003838 | 0000001 | 1500.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003840 | 0000001 | 1000.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003966 | 0000001 | 1200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003968 | 0000001 | 160.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004064 | 0000001 | 10500.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004065 | 0000001 | 3124.74 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002665 | 0000001 | 1545.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003055 | 0000001 | 4501.66 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003057 | 0000001 | 3502.89 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003069 | 0000001 | 6502.70 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003070 | 0000001 | 3502.60 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003805 | 0000001 | 3000.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003837 | 0000001 | 2000.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004051 | 0000001 | 2500.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004058 | 0000001 | 200.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004059 | 0000001 | 660.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004070 | 0000001 | 3874.20 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004072 | 0000001 | 818.40 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004086 | 0000001 | 600.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004046 | 0000001 | 4320.00 | 11/07/2023 | 0000000084409 | 014494 | 866736 | 172.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004048 | 0000001 | 3120.00 | 11/07/2023 | 0000000084409 | 014494 | 866737 | 124.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004068 | 0000001 | 2499.30 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003839 | 0000001 | 2800.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003965 | 0000001 | 320.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003967 | 0000001 | 160.00 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004052 | 0000001 | 3871.65 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004061 | 0000001 | 21388.12 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004067 | 0000001 | 2237.40 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002702 | 0000001 | 1341.80 | 11/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004103 | 0000001 | 1031.50 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 41.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004104 | 0000001 | 2112.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 84.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004105 | 0000001 | 1200.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004106 | 0000001 | 1500.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004095 | 0000001 | 729.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004109 | 0000001 | 1565.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004102 | 0000001 | 80.00 | 12/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004111 | 0000001 | 160.00 | 12/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004112 | 0000001 | 784.10 | 12/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004113 | 0000001 | 4250.00 | 12/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004114 | 0000001 | 2250.00 | 12/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004097 | 0000001 | 6009.24 | 12/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003462 | 0000001 | 6203.50 | 12/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003782 | 0000001 | 13024.56 | 12/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003783 | 0000001 | 11507.47 | 12/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003846 | 0000001 | 1500.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004110 | 0000001 | 525.00 | 12/07/2023 | 0000000084409 | 014494 | 866733 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004099 | 0000001 | 4000.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004107 | 0000001 | 300.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004108 | 0000001 | 200.00 | 12/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004127 | 0000001 | 80.00 | 13/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004128 | 0000001 | 80.00 | 13/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004129 | 0000001 | 160.00 | 13/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004148 | 0000001 | 250.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004155 | 0000001 | 8570.83 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004156 | 0000001 | 8562.51 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004157 | 0000001 | 7989.94 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004175 | 0000001 | 795.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004180 | 0000001 | 12752.78 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 3617.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004181 | 0000001 | 13342.10 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004182 | 0000001 | 5511.27 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003801 | 0000001 | 622.22 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003802 | 0000001 | 2750.12 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004184 | 0000001 | 534.00 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004185 | 0000001 | 500.00 | 14/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004186 | 0000001 | 340.00 | 14/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004187 | 0000001 | 3199.50 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004188 | 0000001 | 3861.62 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004189 | 0000001 | 4080.49 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004190 | 0000001 | 2010.59 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004191 | 0000001 | 2200.21 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004192 | 0000001 | 690.00 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004193 | 0000001 | 2030.00 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004194 | 0000001 | 1000.00 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004195 | 0000001 | 1000.00 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004196 | 0000001 | 4930.00 | 14/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002886 | 0000002 | 5137.00 | 14/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004119 | 0000001 | 172.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 6.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004120 | 0000001 | 678.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 27.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004121 | 0000001 | 1355.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004123 | 0000001 | 1313.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 52.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004138 | 0000001 | 2400.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004139 | 0000001 | 6350.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004147 | 0000001 | 1300.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004198 | 0000001 | 200.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004199 | 0000001 | 680.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004118 | 0000001 | 834.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 33.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004130 | 0000001 | 825.00 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004131 | 0000001 | 770.00 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004132 | 0000001 | 900.00 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004133 | 0000001 | 825.00 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004134 | 0000001 | 1562.50 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004135 | 0000001 | 450.00 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004136 | 0000001 | 921.00 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004137 | 0000001 | 441.50 | 14/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004173 | 0000001 | 1050.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004174 | 0000001 | 1050.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004177 | 0000001 | 5162.40 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 309.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004178 | 0000001 | 12347.30 | 14/07/2023 | 0000000159891 | 014494 | 000000 | 957.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004179 | 0000001 | 12199.29 | 14/07/2023 | 0000000159891 | 014494 | 000000 | 1798.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004200 | 0000001 | 1500.00 | 14/07/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004201 | 0000001 | 4187.24 | 14/07/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002887 | 0000001 | 5137.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004149 | 0000001 | 400.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003648 | 0000001 | 1350.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003649 | 0000001 | 1350.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0002044 | 0000001 | 535.38 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004144 | 0000001 | 500.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004176 | 0000001 | 22822.03 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004116 | 0000001 | 9000.00 | 14/07/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004117 | 0000001 | 9000.00 | 14/07/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004122 | 0000001 | 1355.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004115 | 0000001 | 1398.00 | 14/07/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004143 | 0000001 | 4190.00 | 14/07/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004145 | 0000001 | 5367.00 | 14/07/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004146 | 0000001 | 300.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004150 | 0000001 | 300.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004151 | 0000001 | 100.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004152 | 0000001 | 144.46 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004153 | 0000001 | 441.20 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004154 | 0000001 | 300.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004158 | 0000001 | 128.66 | 14/07/2023 | 0000000194689 | 014494 | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004159 | 0000001 | 69.29 | 14/07/2023 | 0000000194689 | 014494 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004160 | 0000001 | 500.00 | 14/07/2023 | 0000000194689 | 014494 | 857350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004161 | 0000001 | 100.00 | 14/07/2023 | 0000000194689 | 014494 | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004162 | 0000001 | 200.00 | 14/07/2023 | 0000000194689 | 014494 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004163 | 0000001 | 200.00 | 14/07/2023 | 0000000194689 | 014494 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004164 | 0000001 | 300.00 | 14/07/2023 | 0000000194689 | 014494 | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004165 | 0000001 | 100.00 | 14/07/2023 | 0000000194689 | 014494 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004166 | 0000001 | 100.00 | 14/07/2023 | 0000000194689 | 014494 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004167 | 0000001 | 150.00 | 14/07/2023 | 0000000084409 | 014494 | 866739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004168 | 0000001 | 100.00 | 14/07/2023 | 0000000194689 | 014494 | 857320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004169 | 0000001 | 200.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004170 | 0000001 | 100.00 | 14/07/2023 | 0000000194689 | 014494 | 857319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004171 | 0000001 | 100.00 | 14/07/2023 | 0000000194689 | 014494 | 857318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004172 | 0000001 | 300.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004197 | 0000001 | 250.00 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004085 | 0000001 | 3000.20 | 14/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002690 | 0000001 | 4188.33 | 14/07/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002536 | 0000001 | 1521.06 | 14/07/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004206 | 0000001 | 100.00 | 17/07/2023 | 0000000194689 | 014494 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004208 | 0000001 | 200.00 | 17/07/2023 | 0000000194689 | 014494 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004209 | 0000001 | 200.00 | 17/07/2023 | 0000000194689 | 014494 | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004210 | 0000001 | 150.00 | 17/07/2023 | 0000000194689 | 014494 | 857352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004203 | 0000001 | 415.00 | 17/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004204 | 0000001 | 50.00 | 17/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004205 | 0000001 | 525.00 | 17/07/2023 | 0000000131849 | 014494 | 850547 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004207 | 0000001 | 525.00 | 17/07/2023 | 0000000131849 | 014494 | 850553 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004211 | 0000001 | 525.00 | 17/07/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004212 | 0000001 | 500.00 | 17/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004214 | 0000001 | 499.90 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004213 | 0000001 | 3850.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004224 | 0000001 | 320.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004226 | 0000001 | 835.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004227 | 0000001 | 835.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004228 | 0000001 | 730.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004229 | 0000001 | 525.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004230 | 0000001 | 1300.00 | 18/07/2023 | 0000000131849 | 014494 | 850545 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004231 | 0000001 | 1050.00 | 18/07/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004202 | 0000001 | 325.00 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004223 | 0000001 | 17342.28 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004225 | 0000001 | 821.00 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 32.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004232 | 0000001 | 1927.50 | 18/07/2023 | 0000000084409 | 014494 | 866742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004215 | 0000001 | 280.00 | 18/07/2023 | 0000000194689 | 014494 | 857358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004216 | 0000001 | 100.00 | 18/07/2023 | 0000000194689 | 014494 | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004217 | 0000001 | 300.00 | 18/07/2023 | 0000000194689 | 014494 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004218 | 0000001 | 400.00 | 18/07/2023 | 0000000194689 | 014494 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004219 | 0000001 | 500.00 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004220 | 0000001 | 406.00 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004221 | 0000001 | 270.00 | 18/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004239 | 0000001 | 160.00 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004235 | 0000001 | 2917.79 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004238 | 0000001 | 729.00 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004237 | 0000001 | 800.00 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002887 | 0000002 | 163.00 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004233 | 0000001 | 630.00 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004234 | 0000001 | 2000.00 | 19/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004236 | 0000001 | 100.00 | 19/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004240 | 0000001 | 525.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004255 | 0000001 | 624.00 | 20/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004256 | 0000001 | 130.00 | 20/07/2023 | 0000000206954 | 014494 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002664 | 0000001 | 4111.00 | 20/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004242 | 0000001 | 900.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004254 | 0000001 | 320.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004243 | 0000001 | 439.46 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004047 | 0000001 | 3750.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004259 | 0000001 | 5000.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004241 | 0000001 | 525.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004244 | 0000001 | 100.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004245 | 0000001 | 150.00 | 20/07/2023 | 0000000194689 | 014494 | 857360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004246 | 0000001 | 100.00 | 20/07/2023 | 0000000194689 | 014494 | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004247 | 0000001 | 100.00 | 20/07/2023 | 0000000194689 | 014494 | 857362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004248 | 0000001 | 200.00 | 20/07/2023 | 0000000194689 | 014494 | 857363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004249 | 0000001 | 150.00 | 20/07/2023 | 0000000194689 | 014494 | 857364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004250 | 0000001 | 100.00 | 20/07/2023 | 0000000194689 | 014494 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004251 | 0000001 | 100.00 | 20/07/2023 | 0000000194689 | 014494 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004252 | 0000001 | 200.00 | 20/07/2023 | 0000000194689 | 014494 | 857361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004253 | 0000001 | 500.00 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004258 | 0000001 | 130.40 | 20/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004260 | 0000001 | 300.00 | 24/07/2023 | 0000000194689 | 014494 | 857369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004261 | 0000001 | 200.00 | 24/07/2023 | 0000000194689 | 014494 | 857371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004262 | 0000001 | 100.00 | 24/07/2023 | 0000000194689 | 014494 | 857370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004265 | 0000001 | 200.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004267 | 0000001 | 4004.12 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004272 | 0000001 | 280.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004270 | 0000001 | 900.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004278 | 0000001 | 420.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004279 | 0000001 | 9000.00 | 24/07/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004280 | 0000001 | 9000.00 | 24/07/2023 | 0000000308781 | 014494 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004277 | 0000001 | 2100.00 | 24/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004266 | 0000001 | 700.00 | 24/07/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004276 | 0000001 | 180000.00 | 24/07/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004263 | 0000001 | 315.00 | 24/07/2023 | 0000000084409 | 014494 | 866743 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004274 | 0000001 | 1800.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004281 | 0000001 | 7811.53 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004268 | 0000001 | 500.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004269 | 0000001 | 500.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004271 | 0000001 | 400.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004273 | 0000001 | 350.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004275 | 0000001 | 1300.00 | 24/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004316 | 0000001 | 800.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004294 | 0000001 | 8026.80 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004323 | 0000001 | 630.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004292 | 0000001 | 4531.97 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004296 | 0000001 | 1746.00 | 25/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004297 | 0000001 | 850.00 | 25/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004298 | 0000001 | 1147.49 | 25/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004299 | 0000001 | 80.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004300 | 0000001 | 200.00 | 25/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004301 | 0000001 | 160.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004302 | 0000001 | 400.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004303 | 0000001 | 330.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004304 | 0000001 | 294.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004305 | 0000001 | 500.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004306 | 0000001 | 137.26 | 25/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004307 | 0000001 | 80.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004308 | 0000001 | 160.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004309 | 0000001 | 4998.00 | 25/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004311 | 0000001 | 200.00 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004312 | 0000001 | 1562.50 | 25/07/2023 | 0000000206954 | 014494 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004313 | 0000001 | 525.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004289 | 0000001 | 90.09 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004291 | 0000001 | 11234.45 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004318 | 0000001 | 525.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004320 | 0000001 | 525.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004295 | 0000001 | 340.00 | 25/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004293 | 0000001 | 2944.18 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004310 | 0000001 | 96.77 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004290 | 0000001 | 6191.86 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004324 | 0000001 | 3000.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004325 | 0000001 | 162.00 | 25/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004326 | 0000001 | 660.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004283 | 0000001 | 1100.00 | 25/07/2023 | 000000010986X | 014494 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004284 | 0000001 | 200.00 | 25/07/2023 | 0000000194689 | 014494 | 857375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004285 | 0000001 | 270.00 | 25/07/2023 | 0000000194689 | 014494 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004286 | 0000001 | 100.00 | 25/07/2023 | 0000000194689 | 014494 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004288 | 0000001 | 157.98 | 25/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004314 | 0000001 | 1250.00 | 25/07/2023 | 0000000257087 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004315 | 0000001 | 1250.00 | 25/07/2023 | 0000000257087 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004317 | 0000001 | 525.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004319 | 0000001 | 525.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004321 | 0000001 | 1050.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004322 | 0000001 | 525.00 | 25/07/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004327 | 0000001 | 1650.00 | 25/07/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004330 | 0000001 | 200.00 | 26/07/2023 | 0000000194689 | 014494 | 857377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004331 | 0000001 | 200.00 | 26/07/2023 | 0000000194689 | 014494 | 857379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004333 | 0000001 | 400.00 | 26/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004336 | 0000001 | 281.31 | 27/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004340 | 0000001 | 81.84 | 28/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004341 | 0000001 | 220.00 | 28/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004342 | 0000001 | 500.00 | 28/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004337 | 0000001 | 53384.30 | 28/07/2023 | 0000000327824 | 011657 | 000000 | 4003.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004356 | 0000001 | 1800.00 | 28/07/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004355 | 0000001 | 500.00 | 28/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004357 | 0000001 | 530.00 | 28/07/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004358 | 0000001 | 1500.00 | 28/07/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004352 | 0000001 | 1000.00 | 28/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004353 | 0000001 | 1000.00 | 28/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004335 | 0000001 | 6500.00 | 28/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004354 | 0000001 | 2700.00 | 28/07/2023 | 000000001012X | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004346 | 0000001 | 400.00 | 28/07/2023 | 0000000194689 | 014494 | 857376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004347 | 0000001 | 100.00 | 28/07/2023 | 0000000194689 | 014494 | 857380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004348 | 0000001 | 1500.00 | 28/07/2023 | 0000000194689 | 014494 | 857378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004349 | 0000001 | 200.00 | 28/07/2023 | 0000000194689 | 014494 | 857382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004350 | 0000001 | 113.56 | 28/07/2023 | 0000000194689 | 014494 | 857385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004351 | 0000001 | 200.00 | 28/07/2023 | 0000000194689 | 014494 | 857383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004359 | 0000001 | 1500.00 | 28/07/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004360 | 0000001 | 1500.00 | 28/07/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004361 | 0000001 | 400.00 | 28/07/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004344 | 0000001 | 1930.00 | 28/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004345 | 0000001 | 932.00 | 28/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0003401 | 0000001 | 2942.10 | 31/07/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002662 | 0000001 | 1820.00 | 31/07/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002663 | 0000001 | 1002.50 | 31/07/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0002666 | 0000001 | 2151.00 | 31/07/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004392 | 0000001 | 14410.00 | 31/07/2023 | 0000000194689 | 014494 | 000000 | 1561.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004393 | 0000001 | 35252.00 | 31/07/2023 | 0000000194689 | 014494 | 000000 | 12156.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004394 | 0000001 | 7040.00 | 31/07/2023 | 0000000194689 | 014494 | 000000 | 774.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004400 | 0000001 | 1500.00 | 31/07/2023 | 0000000257192 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004402 | 0000001 | 4500.00 | 31/07/2023 | 0000000270059 | 014494 | 000000 | 787.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004403 | 0000001 | 3815.00 | 31/07/2023 | 0000000257192 | 014494 | 000000 | 464.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004512 | 0000001 | 16.70 | 31/07/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004524 | 0000001 | 150.98 | 31/07/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004378 | 0000001 | 8001.60 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2912.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004383 | 0000001 | 8220.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 1626.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004388 | 0000001 | 9587.32 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004389 | 0000001 | 1302.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004390 | 0000001 | 2512.44 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004391 | 0000001 | 418.74 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004474 | 0000001 | 1300.00 | 31/07/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004497 | 0000001 | 10341.46 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004500 | 0000001 | 936.00 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004502 | 0000001 | 1408.57 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004505 | 0000001 | 136.50 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004506 | 0000001 | 185.14 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004507 | 0000001 | 3852.01 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004508 | 0000001 | 1.26 | 31/07/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004511 | 0000001 | 1272.58 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004513 | 0000001 | 10.00 | 31/07/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004514 | 0000001 | 95.80 | 31/07/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004520 | 0000001 | 77.00 | 31/07/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004526 | 0000001 | 388.54 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004373 | 0000001 | 11880.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 3569.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004379 | 0000001 | 6198.60 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 842.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004857 | 0000001 | 5.30 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004370 | 0000001 | 20066.66 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 7448.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004371 | 0000001 | 2640.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2143.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004376 | 0000001 | 5947.48 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2800.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004374 | 0000001 | 9980.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004381 | 0000001 | 10628.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2921.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004384 | 0000001 | 3000.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004386 | 0000001 | 2000.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004387 | 0000001 | 2200.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004472 | 0000001 | 1350.00 | 31/07/2023 | 000000001012X | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004473 | 0000001 | 1350.00 | 31/07/2023 | 000000001012X | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004495 | 0000001 | 591.25 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004498 | 0000001 | 797.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004499 | 0000001 | 800.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004503 | 0000001 | 542.50 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004504 | 0000001 | 271.25 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004509 | 0000001 | 240.00 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004510 | 0000001 | 240.00 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003841 | 0000001 | 700.00 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003114 | 0000001 | 1042.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 41.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004287 | 0000001 | 590.00 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004470 | 0000001 | 1506.00 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004496 | 0000001 | 69.10 | 31/07/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004501 | 0000001 | 80.50 | 31/07/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004515 | 0000001 | 90.09 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004516 | 0000001 | 90.09 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004517 | 0000001 | 90.09 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004518 | 0000001 | 90.09 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 1437.39 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004367 | 0000001 | 1270.00 | 31/07/2023 | 000000001012X | 014494 | 852656 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004368 | 0000001 | 5820.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 863.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004375 | 0000001 | 16080.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2000.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004380 | 0000001 | 64184.03 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 21057.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004395 | 0000001 | 401923.92 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 175469.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004396 | 0000001 | 57748.12 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 22785.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004397 | 0000001 | 13200.00 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004398 | 0000001 | 14520.00 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004399 | 0000001 | 18263.88 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 1386.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004401 | 0000001 | 38640.00 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 3928.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004404 | 0000001 | 167228.71 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 68612.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004405 | 0000001 | 7944.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 3517.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004406 | 0000001 | 19640.00 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 1490.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004419 | 0000001 | 9535.75 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003549 | 0000002 | 1270.00 | 31/07/2023 | 000000010986X | 014494 | 854319 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002715 | 0000002 | 20000.00 | 31/07/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004366 | 0000001 | 840.00 | 31/07/2023 | 000000001012X | 014494 | 852655 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004369 | 0000001 | 7720.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 595.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004372 | 0000001 | 16999.02 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2750.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004377 | 0000001 | 46948.20 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 14366.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004125 | 0000001 | 1320.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004126 | 0000001 | 688.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 27.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0003535 | 0000002 | 500.00 | 31/07/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004478 | 0000001 | 1550.00 | 31/07/2023 | 000000001012X | 014494 | 852658 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004479 | 0000001 | 1000.00 | 31/07/2023 | 000000001012X | 014494 | 852657 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004382 | 0000001 | 8080.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 2585.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004385 | 0000001 | 4820.00 | 31/07/2023 | 0000000084409 | 014494 | 000000 | 4264.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004343 | 0000001 | 2750.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004407 | 0000001 | 19160.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 2391.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004408 | 0000001 | 42297.20 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 13303.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004409 | 0000001 | 2835.53 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 982.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004410 | 0000001 | 26511.31 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 10751.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004411 | 0000001 | 35940.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 3309.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004412 | 0000001 | 36087.76 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 9088.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004413 | 0000001 | 8356.59 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004414 | 0000001 | 5346.69 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 435.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004415 | 0000001 | 5763.12 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 1856.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004416 | 0000001 | 1500.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004417 | 0000001 | 23210.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 2740.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004418 | 0000001 | 3000.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004484 | 0000001 | 900.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004485 | 0000001 | 1000.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004486 | 0000001 | 1000.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004487 | 0000001 | 1271.87 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 50.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004488 | 0000001 | 80.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004489 | 0000001 | 80.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004490 | 0000001 | 1180.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 47.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004491 | 0000001 | 1271.87 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 50.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004492 | 0000001 | 1302.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004493 | 0000001 | 728.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004494 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004519 | 0000001 | 1320.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004521 | 0000001 | 11.50 | 31/07/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004522 | 0000001 | 512.55 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004523 | 0000001 | 145.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004332 | 0000001 | 2100.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004257 | 0000001 | 1200.00 | 31/07/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004443 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004444 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004445 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004446 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004447 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004448 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004449 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004450 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004451 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004452 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004453 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004454 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004455 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004456 | 0000001 | 1271.87 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 50.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004457 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004458 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004459 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004460 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004461 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004462 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004463 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004464 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004465 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004466 | 0000001 | 500.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004467 | 0000001 | 1271.87 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 50.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004468 | 0000001 | 80.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004469 | 0000001 | 160.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004471 | 0000001 | 747.08 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004475 | 0000001 | 160.00 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004476 | 0000001 | 7765.44 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004477 | 0000001 | 7470.18 | 31/07/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004480 | 0000001 | 560.00 | 31/07/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004481 | 0000001 | 480.00 | 01/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004482 | 0000001 | 320.00 | 01/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004483 | 0000001 | 320.00 | 01/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004536 | 0000001 | 1000.00 | 01/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004430 | 0000001 | 1187.98 | 01/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004437 | 0000001 | 3416.70 | 01/08/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004438 | 0000001 | 1601.04 | 01/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004543 | 0000001 | 525.00 | 01/08/2023 | 000000001012X | 014494 | 852659 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004540 | 0000001 | 1250.00 | 01/08/2023 | 0000000110094 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004542 | 0000001 | 160.00 | 01/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004541 | 0000001 | 320.00 | 01/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004535 | 0000001 | 100.00 | 01/08/2023 | 0000000194689 | 014494 | 857387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004538 | 0000001 | 350.00 | 01/08/2023 | 0000000194689 | 014494 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004539 | 0000001 | 2000.00 | 01/08/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004549 | 0000001 | 100.00 | 02/08/2023 | 0000000194689 | 014494 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004550 | 0000001 | 200.00 | 02/08/2023 | 0000000194689 | 014494 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004546 | 0000001 | 325.32 | 02/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004547 | 0000001 | 293.47 | 02/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004548 | 0000001 | 90.09 | 02/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004555 | 0000001 | 130.16 | 02/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004544 | 0000001 | 500.00 | 02/08/2023 | 000000001012X | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004545 | 0000001 | 150.00 | 02/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004551 | 0000001 | 500.00 | 02/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004552 | 0000001 | 500.00 | 02/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004553 | 0000001 | 500.00 | 02/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004554 | 0000001 | 406.10 | 02/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004537 | 0000001 | 1014.00 | 02/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004557 | 0000001 | 6780.14 | 03/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004558 | 0000001 | 600.00 | 03/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004565 | 0000001 | 448.49 | 03/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004574 | 0000001 | 210.00 | 03/08/2023 | 0000000269336 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004559 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004575 | 0000001 | 95.50 | 03/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004576 | 0000001 | 95.00 | 03/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004577 | 0000001 | 555.00 | 03/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004282 | 0000001 | 32000.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004282 | 0000002 | 15002.55 | 03/08/2023 | 0000000084603 | 014494 | 000000 | 940.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004562 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004556 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004560 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004561 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004563 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004573 | 0000001 | 1250.00 | 03/08/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004570 | 0000001 | 160.00 | 03/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004569 | 0000001 | 160.00 | 03/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004571 | 0000001 | 800.00 | 03/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004264 | 0000001 | 1897.00 | 03/08/2023 | 0000000162264 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004564 | 0000001 | 525.00 | 03/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004572 | 0000001 | 200.00 | 03/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004582 | 0000001 | 250.00 | 04/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004592 | 0000001 | 400.00 | 04/08/2023 | 0000000194689 | 014494 | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004579 | 0000001 | 49.06 | 04/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004591 | 0000001 | 1829.24 | 04/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004583 | 0000001 | 1780.00 | 04/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004586 | 0000001 | 1187.00 | 04/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004587 | 0000001 | 384.98 | 04/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004588 | 0000001 | 555.00 | 04/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004585 | 0000001 | 898.88 | 04/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004578 | 0000001 | 525.00 | 04/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004580 | 0000001 | 240.00 | 04/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004581 | 0000001 | 240.00 | 04/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004584 | 0000001 | 646.60 | 04/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004589 | 0000001 | 1014.00 | 04/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004590 | 0000001 | 300.00 | 04/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004594 | 0000001 | 1857.86 | 07/08/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004595 | 0000001 | 1200.00 | 07/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004596 | 0000001 | 330.00 | 07/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004597 | 0000001 | 500.00 | 07/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004609 | 0000001 | 710.02 | 07/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004593 | 0000001 | 1000.00 | 07/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004598 | 0000001 | 1137.00 | 07/08/2023 | 000000010986X | 014494 | 000000 | 45.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004363 | 0000001 | 20791.00 | 07/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004634 | 0000001 | 2000.00 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004635 | 0000001 | 470.00 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004636 | 0000001 | 2420.00 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004621 | 0000001 | 12543.00 | 08/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004623 | 0000001 | 386.00 | 08/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004625 | 0000001 | 1689.20 | 08/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004624 | 0000001 | 2000.00 | 08/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004222 | 0000001 | 2000.00 | 08/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004568 | 0000001 | 729.00 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004614 | 0000001 | 3209.45 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004615 | 0000001 | 391.02 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004616 | 0000001 | 2536.26 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004617 | 0000001 | 5144.45 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004618 | 0000001 | 3322.40 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004639 | 0000001 | 1236.15 | 08/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004640 | 0000001 | 80.00 | 09/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004641 | 0000001 | 80.00 | 09/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004645 | 0000001 | 550.00 | 09/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004646 | 0000001 | 13835.00 | 09/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004648 | 0000001 | 480.00 | 09/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004650 | 0000001 | 420.00 | 09/08/2023 | 0000000110094 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004652 | 0000001 | 525.00 | 09/08/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004653 | 0000001 | 1050.00 | 09/08/2023 | 0000000110094 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004651 | 0000001 | 420.00 | 09/08/2023 | 0000000110094 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004654 | 0000001 | 878.00 | 09/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004647 | 0000001 | 80.00 | 09/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004649 | 0000001 | 800.00 | 09/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004600 | 0000001 | 200.00 | 09/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004660 | 0000001 | 80810.34 | 09/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004661 | 0000001 | 7050.00 | 09/08/2023 | 0000000136859 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003489 | 0000001 | 2680.94 | 09/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004662 | 0000001 | 250.00 | 09/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004664 | 0000001 | 300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004665 | 0000001 | 250.00 | 10/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004666 | 0000001 | 300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004667 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004668 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004671 | 0000001 | 705.76 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004673 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004674 | 0000001 | 500.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004677 | 0000001 | 300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004678 | 0000001 | 150.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004679 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004680 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004681 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004682 | 0000001 | 250.00 | 10/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004683 | 0000001 | 200.00 | 10/08/2023 | 0000000194689 | 014494 | 857394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004684 | 0000001 | 400.00 | 10/08/2023 | 0000000194689 | 014494 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004687 | 0000001 | 400.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004688 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004690 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004692 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004693 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004694 | 0000001 | 400.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004771 | 0000001 | 200.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004644 | 0000001 | 3306.25 | 10/08/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004672 | 0000001 | 7465.13 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004676 | 0000001 | 2153.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004738 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004772 | 0000001 | 80.00 | 10/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004773 | 0000001 | 80.00 | 10/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004774 | 0000001 | 170.00 | 10/08/2023 | 0000000206954 | 014494 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004781 | 0000001 | 12988.50 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 3677.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004782 | 0000001 | 12454.76 | 10/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004783 | 0000001 | 5471.20 | 10/08/2023 | 0000000269336 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004613 | 0000001 | 1411.88 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003777 | 0000001 | 10556.05 | 10/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004421 | 0000001 | 1505.40 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004422 | 0000001 | 1042.20 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004423 | 0000001 | 851.19 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004424 | 0000001 | 1395.39 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004425 | 0000001 | 2701.78 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004426 | 0000001 | 1505.40 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004432 | 0000001 | 382.14 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004433 | 0000001 | 286.55 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004434 | 0000001 | 984.30 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004439 | 0000001 | 2334.07 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004440 | 0000001 | 2033.92 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004441 | 0000001 | 347.40 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004603 | 0000001 | 6440.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004638 | 0000001 | 10000.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004362 | 0000001 | 15184.37 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004607 | 0000001 | 1755.68 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004608 | 0000001 | 1712.06 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004567 | 0000001 | 729.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004670 | 0000001 | 46649.96 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004685 | 0000001 | 1500.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004701 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004704 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004705 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004706 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004707 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004708 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004709 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004710 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004711 | 0000001 | 1250.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004712 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004713 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004714 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004715 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004716 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004717 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004718 | 0000001 | 420.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004719 | 0000001 | 1312.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004720 | 0000001 | 835.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004721 | 0000001 | 1300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004722 | 0000001 | 1300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004723 | 0000001 | 1300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004724 | 0000001 | 1300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004725 | 0000001 | 1300.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004726 | 0000001 | 1565.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004727 | 0000001 | 835.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004728 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004729 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004730 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004731 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004732 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004733 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004734 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 866744 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004735 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 866747 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004739 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004740 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004741 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004742 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004743 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004744 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004745 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004746 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004747 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004748 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004749 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004750 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004751 | 0000001 | 1312.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004752 | 0000001 | 835.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004753 | 0000001 | 630.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004754 | 0000001 | 630.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004755 | 0000001 | 1250.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004756 | 0000001 | 730.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004757 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004758 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004759 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004760 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004761 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004762 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004763 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004764 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004765 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004766 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004767 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004768 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004769 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004770 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004775 | 0000001 | 525.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004776 | 0000001 | 1050.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004778 | 0000001 | 5162.40 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 1499.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004779 | 0000001 | 12357.67 | 10/08/2023 | 0000000159891 | 014494 | 000000 | 897.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004780 | 0000001 | 12220.04 | 10/08/2023 | 0000000159891 | 014494 | 000000 | 1798.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004602 | 0000001 | 2000.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004622 | 0000001 | 400.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004627 | 0000001 | 2500.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004334 | 0000001 | 2500.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004663 | 0000001 | 3000.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004691 | 0000001 | 660.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004566 | 0000001 | 729.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003784 | 0000001 | 3443.35 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0003785 | 0000001 | 2002.47 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004339 | 0000001 | 3000.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004699 | 0000001 | 1355.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004435 | 0000001 | 434.25 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004669 | 0000001 | 21419.42 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004686 | 0000001 | 2800.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004689 | 0000001 | 320.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004777 | 0000001 | 20012.74 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004420 | 0000001 | 3871.65 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004675 | 0000001 | 6590.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004695 | 0000001 | 626.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 25.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004696 | 0000001 | 1313.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 52.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004697 | 0000001 | 1355.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004698 | 0000001 | 1250.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004700 | 0000001 | 1270.00 | 10/08/2023 | 0000000084409 | 014494 | 866745 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004702 | 0000001 | 1771.00 | 10/08/2023 | 0000000084409 | 014494 | 866760 | 70.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004703 | 0000001 | 320.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004736 | 0000001 | 1270.00 | 10/08/2023 | 0000000084409 | 014494 | 866746 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004737 | 0000001 | 1150.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004610 | 0000001 | 595.76 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004611 | 0000001 | 77.03 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004612 | 0000001 | 1353.33 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004628 | 0000001 | 4796.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004642 | 0000001 | 4000.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004222 | 0000002 | 3212.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 208.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004427 | 0000001 | 3751.92 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004428 | 0000001 | 1447.50 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004429 | 0000001 | 9378.68 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004431 | 0000001 | 10276.46 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004436 | 0000001 | 5550.56 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004626 | 0000001 | 1500.00 | 10/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004629 | 0000001 | 250.00 | 10/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004785 | 0000001 | 3074.16 | 11/08/2023 | 0000000084409 | 014494 | 866761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004799 | 0000001 | 175.00 | 11/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004786 | 0000001 | 114.61 | 11/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004787 | 0000001 | 98.96 | 11/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004797 | 0000001 | 33679.70 | 11/08/2023 | 0000000327832 | 011657 | 000000 | 2525.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004788 | 0000001 | 3500.00 | 11/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004789 | 0000001 | 2400.00 | 11/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004790 | 0000001 | 340.00 | 11/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004793 | 0000001 | 10160.50 | 11/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004794 | 0000001 | 20048.00 | 11/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004795 | 0000001 | 9992.90 | 11/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004802 | 0000001 | 2918.00 | 11/08/2023 | 0000000269336 | 014494 | 000000 | 116.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004803 | 0000001 | 500.00 | 11/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004784 | 0000001 | 300.00 | 11/08/2023 | 0000000194689 | 014494 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004796 | 0000001 | 100.00 | 11/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004798 | 0000001 | 300.00 | 11/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004800 | 0000001 | 139.13 | 11/08/2023 | 0000000194689 | 014494 | 857397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004801 | 0000001 | 81.30 | 11/08/2023 | 0000000194689 | 014494 | 857398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004807 | 0000001 | 200.00 | 14/08/2023 | 0000000194689 | 014494 | 857395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004808 | 0000001 | 150.00 | 14/08/2023 | 0000000194689 | 014494 | 857401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004809 | 0000001 | 150.00 | 14/08/2023 | 0000000194689 | 014494 | 857402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004810 | 0000001 | 320.00 | 14/08/2023 | 0000000194689 | 014494 | 857393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004811 | 0000001 | 320.00 | 14/08/2023 | 0000000194689 | 014494 | 857392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004804 | 0000001 | 1011.00 | 14/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004805 | 0000001 | 300.00 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004812 | 0000001 | 160.00 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004813 | 0000001 | 350.00 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004814 | 0000001 | 1320.00 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004816 | 0000001 | 400.00 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004806 | 0000001 | 1500.00 | 14/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004631 | 0000001 | 7450.40 | 14/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004606 | 0000001 | 5000.00 | 14/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004183 | 0000001 | 14421.10 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001797 | 0000001 | 6720.30 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001799 | 0000001 | 6624.50 | 14/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004142 | 0000001 | 590.10 | 15/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004815 | 0000001 | 2112.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 84.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004822 | 0000001 | 2011.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 80.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004825 | 0000001 | 1843.65 | 15/08/2023 | 000000010986X | 014494 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004830 | 0000001 | 1500.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004832 | 0000001 | 3750.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004833 | 0000001 | 2326.43 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004827 | 0000001 | 350.00 | 15/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004852 | 0000001 | 2244.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004817 | 0000001 | 870.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004826 | 0000001 | 160.00 | 15/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004828 | 0000001 | 320.00 | 15/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004831 | 0000001 | 2084.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004835 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004836 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004837 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004838 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004839 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004840 | 0000001 | 1050.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004841 | 0000001 | 1050.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004842 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004843 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004844 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004845 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004846 | 0000001 | 525.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004619 | 0000001 | 15501.79 | 15/08/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004620 | 0000001 | 4000.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004791 | 0000001 | 729.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004819 | 0000001 | 793.50 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004848 | 0000001 | 84.16 | 15/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004850 | 0000001 | 539.00 | 15/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004851 | 0000001 | 400.00 | 15/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004823 | 0000001 | 200.00 | 15/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004829 | 0000001 | 218.76 | 15/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004834 | 0000001 | 300.00 | 15/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004855 | 0000001 | 3545.43 | 16/08/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004858 | 0000001 | 390.91 | 16/08/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004849 | 0000001 | 720.00 | 16/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004868 | 0000001 | 80.00 | 17/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004869 | 0000001 | 312.00 | 17/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004870 | 0000001 | 620.00 | 17/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004871 | 0000001 | 795.00 | 17/08/2023 | 0000000084409 | 014494 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004874 | 0000001 | 500.00 | 17/08/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004859 | 0000001 | 500.00 | 17/08/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004875 | 0000001 | 566.65 | 17/08/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004872 | 0000001 | 1250.00 | 17/08/2023 | 0000000131849 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004873 | 0000001 | 525.00 | 17/08/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004860 | 0000001 | 525.00 | 17/08/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004878 | 0000001 | 525.00 | 18/08/2023 | 0000000131849 | 014494 | 850554 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004879 | 0000001 | 525.00 | 18/08/2023 | 0000000131849 | 014494 | 850555 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004880 | 0000001 | 1050.00 | 18/08/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004599 | 0000001 | 1500.00 | 18/08/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004821 | 0000001 | 6150.00 | 18/08/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004442 | 0000001 | 4187.24 | 18/08/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004877 | 0000001 | 96.62 | 18/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004881 | 0000001 | 100.00 | 21/08/2023 | 0000000194689 | 014494 | 857403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004882 | 0000001 | 2000.00 | 21/08/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004883 | 0000001 | 280.00 | 21/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004884 | 0000001 | 200.00 | 21/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004885 | 0000001 | 3381.00 | 21/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004886 | 0000001 | 910.15 | 21/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004887 | 0000001 | 755.55 | 21/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004888 | 0000001 | 315.00 | 21/08/2023 | 000000010986X | 014494 | 854333 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004792 | 0000001 | 4682.17 | 21/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004657 | 0000001 | 12364.46 | 22/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004658 | 0000001 | 10849.49 | 22/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004847 | 0000001 | 215.72 | 22/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004892 | 0000001 | 294.00 | 22/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004893 | 0000001 | 1200.00 | 22/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004916 | 0000001 | 160.00 | 22/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004917 | 0000001 | 2000.00 | 22/08/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004933 | 0000001 | 4005.77 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004863 | 0000001 | 4012.00 | 22/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004897 | 0000001 | 5.20 | 22/08/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004900 | 0000001 | 200.00 | 22/08/2023 | 0000000194689 | 014494 | 857404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004920 | 0000001 | 500.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004921 | 0000001 | 525.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004924 | 0000001 | 300.00 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004927 | 0000001 | 300.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004928 | 0000001 | 200.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004930 | 0000001 | 700.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004856 | 0000001 | 185.45 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004867 | 0000001 | 5500.00 | 22/08/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004895 | 0000001 | 1315.00 | 22/08/2023 | 000000010986X | 014494 | 854332 | 52.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004922 | 0000001 | 525.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004923 | 0000001 | 1355.00 | 22/08/2023 | 000000010986X | 014494 | 854334 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004935 | 0000001 | 8385.68 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004909 | 0000001 | 69.10 | 22/08/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004915 | 0000001 | 34.50 | 22/08/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004932 | 0000001 | 8132.42 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004896 | 0000001 | 230.54 | 22/08/2023 | 000000010986X | 014494 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004919 | 0000001 | 320.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004934 | 0000001 | 2904.97 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004898 | 0000001 | 149.29 | 22/08/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004899 | 0000001 | 11.50 | 22/08/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004901 | 0000001 | 76.24 | 22/08/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004903 | 0000001 | 6036.04 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004908 | 0000001 | 936.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004910 | 0000001 | 835.41 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004911 | 0000001 | 77.26 | 22/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004912 | 0000001 | 288.37 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004913 | 0000001 | 95.00 | 22/08/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004914 | 0000001 | 1377.63 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004925 | 0000001 | 900.00 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004936 | 0000001 | 500.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004643 | 0000001 | 700.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004902 | 0000001 | 1022.50 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004904 | 0000001 | 797.00 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004905 | 0000001 | 800.00 | 22/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004906 | 0000001 | 694.08 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004907 | 0000001 | 361.76 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004926 | 0000001 | 276.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004929 | 0000001 | 600.00 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004931 | 0000001 | 5669.74 | 22/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004945 | 0000001 | 80.00 | 23/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004944 | 0000001 | 500.00 | 23/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004943 | 0000001 | 107252.59 | 23/08/2023 | 0000000324434 | 014494 | 000000 | 8043.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004948 | 0000001 | 1475.75 | 23/08/2023 | 000000010986X | 014494 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004918 | 0000001 | 1509.60 | 23/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004946 | 0000001 | 210.40 | 23/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004947 | 0000001 | 228.00 | 23/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004937 | 0000001 | 732.00 | 23/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004938 | 0000001 | 1500.00 | 23/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004939 | 0000001 | 8007.30 | 23/08/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FMS CV ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0004940 | 0000001 | 1109.00 | 23/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004941 | 0000001 | 245.30 | 23/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004942 | 0000001 | 768.00 | 23/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004889 | 0000001 | 7008.49 | 23/08/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FMS CV ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0004890 | 0000001 | 10018.54 | 23/08/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FMS CV ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0004891 | 0000001 | 3000.25 | 23/08/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FMS CV ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0004951 | 0000001 | 160.00 | 24/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004949 | 0000001 | 1300.00 | 24/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004950 | 0000001 | 1100.00 | 24/08/2023 | 000000001012X | 014494 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004957 | 0000001 | 99.10 | 25/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004952 | 0000001 | 160.00 | 25/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004953 | 0000001 | 500.00 | 25/08/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004954 | 0000001 | 1320.00 | 25/08/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004956 | 0000001 | 320.00 | 25/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004974 | 0000001 | 1800.00 | 28/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004978 | 0000001 | 280.00 | 28/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004979 | 0000001 | 1250.00 | 28/08/2023 | 0000000257087 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004970 | 0000001 | 210.00 | 28/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004981 | 0000001 | 3000.00 | 28/08/2023 | 000000010986X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004982 | 0000001 | 1543.14 | 28/08/2023 | 000000026685X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004975 | 0000001 | 900.00 | 28/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0004980 | 0000001 | 420.00 | 28/08/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004971 | 0000001 | 700.00 | 28/08/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004977 | 0000001 | 350.00 | 28/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004972 | 0000001 | 500.00 | 28/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004973 | 0000001 | 500.00 | 28/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004976 | 0000001 | 400.00 | 28/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004983 | 0000001 | 132.44 | 29/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004984 | 0000001 | 114.98 | 29/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004985 | 0000001 | 101.26 | 29/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004996 | 0000001 | 150.00 | 29/08/2023 | 0000000194689 | 014494 | 857405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004997 | 0000001 | 200.00 | 29/08/2023 | 0000000194689 | 014494 | 857406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004998 | 0000001 | 250.00 | 29/08/2023 | 0000000194689 | 014494 | 857407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004999 | 0000001 | 200.00 | 29/08/2023 | 0000000194689 | 014494 | 857408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005000 | 0000001 | 200.00 | 29/08/2023 | 0000000194689 | 014494 | 857409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004988 | 0000001 | 2950.00 | 29/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004989 | 0000001 | 80.00 | 29/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004990 | 0000001 | 5934.99 | 29/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004991 | 0000001 | 1000.00 | 29/08/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004992 | 0000001 | 160.00 | 29/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004993 | 0000001 | 80.00 | 29/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004995 | 0000001 | 281.31 | 29/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005002 | 0000001 | 4007.45 | 30/08/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FMS CV ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0005003 | 0000001 | 150.00 | 30/08/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FMS CV ESTADO |
| FUNDO MUNICIPAL DA SAuDE | 0005004 | 0000001 | 840.00 | 30/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004955 | 0000001 | 2100.00 | 30/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005009 | 0000001 | 1000.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005010 | 0000001 | 1320.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005011 | 0000001 | 1320.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005012 | 0000001 | 1320.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005013 | 0000001 | 500.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005021 | 0000001 | 4556.79 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005022 | 0000001 | 2382.77 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005023 | 0000001 | 677.49 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005028 | 0000001 | 320.00 | 31/08/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005074 | 0000001 | 19160.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 2391.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005075 | 0000001 | 44210.41 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 13370.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005076 | 0000001 | 2835.53 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 982.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005077 | 0000001 | 26622.64 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 10079.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005078 | 0000001 | 5567.76 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 1828.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005079 | 0000001 | 35216.01 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 3267.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005080 | 0000001 | 35835.76 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 8976.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005081 | 0000001 | 8356.59 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005082 | 0000001 | 4885.77 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 384.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005083 | 0000001 | 1500.00 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005084 | 0000001 | 26230.00 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 3012.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005085 | 0000001 | 3000.00 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005086 | 0000001 | 3000.00 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005108 | 0000001 | 11.50 | 31/08/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005119 | 0000001 | 224.06 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005120 | 0000001 | 342.72 | 31/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005123 | 0000001 | 2890.00 | 31/08/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005124 | 0000001 | 9662.50 | 31/08/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005033 | 0000001 | 2700.00 | 31/08/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005034 | 0000001 | 750.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005057 | 0000001 | 14410.00 | 31/08/2023 | 0000000194689 | 014494 | 000000 | 1561.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005058 | 0000001 | 35232.80 | 31/08/2023 | 0000000194689 | 014494 | 000000 | 12675.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005059 | 0000001 | 12540.00 | 31/08/2023 | 0000000194689 | 014494 | 000000 | 1379.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005063 | 0000001 | 3815.00 | 31/08/2023 | 0000000257192 | 014494 | 000000 | 464.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005070 | 0000001 | 1500.00 | 31/08/2023 | 0000000257192 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005072 | 0000001 | 3800.00 | 31/08/2023 | 0000000270059 | 014494 | 000000 | 671.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005118 | 0000001 | 211.50 | 31/08/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004854 | 0000001 | 2183.50 | 31/08/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005039 | 0000001 | 9980.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005046 | 0000001 | 10126.40 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2921.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005049 | 0000001 | 3000.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005051 | 0000001 | 2000.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005052 | 0000001 | 2200.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005088 | 0000001 | 50.00 | 31/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005035 | 0000001 | 21000.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 7653.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005036 | 0000001 | 2640.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2143.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005041 | 0000001 | 6076.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2820.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005032 | 0000001 | 2244.00 | 31/08/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005038 | 0000001 | 11880.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 3569.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005044 | 0000001 | 6413.60 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 844.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005536 | 0000001 | 77.00 | 31/08/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005027 | 0000001 | 300.00 | 31/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005043 | 0000001 | 7500.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2912.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005048 | 0000001 | 8220.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 1626.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005053 | 0000001 | 9587.32 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005054 | 0000001 | 18365.28 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005055 | 0000001 | 2512.44 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005056 | 0000001 | 358.92 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005109 | 0000001 | 1.26 | 31/08/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005110 | 0000001 | 0.85 | 31/08/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005112 | 0000001 | 23.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005113 | 0000001 | 48.07 | 31/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005116 | 0000001 | 29.00 | 31/08/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005117 | 0000001 | 3188.60 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005121 | 0000001 | 138.00 | 31/08/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005006 | 0000001 | 2722.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005111 | 0000001 | 1050.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005122 | 0000001 | 3965.74 | 31/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005026 | 0000001 | 78.20 | 31/08/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005029 | 0000001 | 75596.48 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005030 | 0000001 | 9524.04 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005031 | 0000001 | 34559.54 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005040 | 0000001 | 16080.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2000.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005045 | 0000001 | 63358.32 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 34909.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005060 | 0000001 | 370671.39 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 159248.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005061 | 0000001 | 57576.80 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 22836.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005062 | 0000001 | 11880.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005064 | 0000001 | 175165.56 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 68441.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005065 | 0000001 | 8213.20 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 3652.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005066 | 0000001 | 7320.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 978.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005068 | 0000001 | 14520.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005069 | 0000001 | 20903.88 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 1584.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005071 | 0000001 | 39040.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 3964.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005073 | 0000001 | 19640.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 1490.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004818 | 0000001 | 8738.50 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004276 | 0000002 | 20000.00 | 31/08/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004141 | 0000001 | 1477.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002715 | 0000003 | 50000.00 | 31/08/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005037 | 0000001 | 17140.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2925.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005042 | 0000001 | 46273.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 14327.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005067 | 0000001 | 7360.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 563.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005087 | 0000001 | 1250.00 | 31/08/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005047 | 0000001 | 8080.00 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 2585.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005050 | 0000001 | 5356.80 | 31/08/2023 | 0000000084409 | 014494 | 000000 | 4264.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005125 | 0000001 | 80.00 | 01/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005126 | 0000001 | 1420.00 | 01/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005127 | 0000001 | 100.00 | 01/09/2023 | 0000000206954 | 014494 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005130 | 0000001 | 1000.00 | 01/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005089 | 0000001 | 84.67 | 04/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005014 | 0000001 | 126528.19 | 04/09/2023 | 000000030056X | 014494 | 000000 | 9489.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005133 | 0000001 | 1282.93 | 04/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005132 | 0000001 | 300.00 | 04/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005134 | 0000001 | 1300.00 | 04/09/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005135 | 0000001 | 100.00 | 04/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005115 | 0000001 | 750.00 | 05/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005157 | 0000001 | 325.32 | 05/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005144 | 0000001 | 386.00 | 05/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005137 | 0000001 | 1350.00 | 05/09/2023 | 000000010986X | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005160 | 0000001 | 1270.00 | 05/09/2023 | 000000010986X | 014494 | 854336 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005136 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005145 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 850861 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005150 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005151 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005152 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005153 | 0000001 | 1462.86 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 58.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005154 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005155 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005156 | 0000001 | 1254.53 | 05/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005159 | 0000001 | 1550.00 | 05/09/2023 | 000000010986X | 014494 | 854337 | 62.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005158 | 0000001 | 200.00 | 05/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005161 | 0000001 | 125.40 | 05/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005129 | 0000001 | 14248.00 | 05/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005146 | 0000001 | 5640.00 | 05/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005147 | 0000001 | 646.60 | 05/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005148 | 0000001 | 1200.00 | 05/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005149 | 0000001 | 5305.20 | 05/09/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005166 | 0000001 | 210.00 | 06/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004861 | 0000001 | 8500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004862 | 0000001 | 5835.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005174 | 0000001 | 2000.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005180 | 0000001 | 1500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005181 | 0000001 | 530.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005182 | 0000001 | 590.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005186 | 0000001 | 1200.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005199 | 0000001 | 1350.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005201 | 0000001 | 500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005001 | 0000001 | 500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005005 | 0000001 | 3000.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004338 | 0000001 | 500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004140 | 0000001 | 1097.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004894 | 0000001 | 2700.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005175 | 0000001 | 500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005176 | 0000001 | 21453.81 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005185 | 0000001 | 6500.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005200 | 0000001 | 17662.62 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004986 | 0000001 | 3871.65 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 185.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005167 | 0000001 | 1491.75 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005168 | 0000001 | 1035.00 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005169 | 0000001 | 1150.50 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005170 | 0000001 | 1002.00 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005171 | 0000001 | 963.50 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005172 | 0000001 | 2000.00 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005177 | 0000001 | 16189.97 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005187 | 0000001 | 428.46 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005189 | 0000001 | 525.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005198 | 0000001 | 525.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005202 | 0000001 | 2855.00 | 08/09/2023 | 0000000041629 | 057861 | 000000 | 177.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005090 | 0000001 | 1216.02 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005091 | 0000001 | 665.91 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005092 | 0000001 | 2206.11 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005093 | 0000001 | 739.26 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005094 | 0000001 | 1099.70 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005095 | 0000001 | 3934.47 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005096 | 0000001 | 2368.92 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005097 | 0000001 | 3272.28 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005098 | 0000001 | 2652.35 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005099 | 0000001 | 3779.01 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005100 | 0000001 | 4010.80 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005101 | 0000001 | 4556.96 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005102 | 0000001 | 1979.37 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005139 | 0000001 | 4522.60 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004820 | 0000001 | 667.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 26.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004605 | 0000001 | 12000.62 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004601 | 0000001 | 11454.80 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004620 | 0000002 | 3600.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005183 | 0000001 | 1800.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005188 | 0000001 | 256.27 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005196 | 0000001 | 630.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005228 | 0000001 | 4000.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004968 | 0000001 | 5120.78 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004969 | 0000001 | 888.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005007 | 0000001 | 853.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005103 | 0000001 | 6201.21 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005104 | 0000001 | 5189.64 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005105 | 0000001 | 10103.32 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004966 | 0000001 | 2245.18 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004632 | 0000001 | 13026.60 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004604 | 0000001 | 8360.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004365 | 0000001 | 6965.71 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005194 | 0000001 | 800.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004853 | 0000001 | 4503.14 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005143 | 0000001 | 12500.55 | 08/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001798 | 0000001 | 6745.60 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005162 | 0000001 | 160.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005163 | 0000001 | 940.00 | 08/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005024 | 0000001 | 220.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005128 | 0000001 | 2500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005165 | 0000001 | 944.44 | 08/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005179 | 0000001 | 7433.19 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005184 | 0000001 | 720.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005190 | 0000001 | 940.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005191 | 0000001 | 525.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005203 | 0000001 | 7774.36 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005204 | 0000001 | 1000.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005205 | 0000001 | 1000.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005206 | 0000001 | 1320.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005207 | 0000001 | 1000.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005208 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005209 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005210 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005211 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005212 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005213 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005214 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005215 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005216 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005217 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005218 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005219 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005220 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005221 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005222 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005223 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005224 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005225 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005226 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005227 | 0000001 | 500.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005015 | 0000001 | 700.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005016 | 0000001 | 160.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005017 | 0000001 | 480.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005018 | 0000001 | 240.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005019 | 0000001 | 240.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005020 | 0000001 | 160.00 | 08/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005178 | 0000001 | 705.76 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005192 | 0000001 | 525.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005193 | 0000001 | 525.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005195 | 0000001 | 1050.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005197 | 0000001 | 525.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004364 | 0000001 | 4970.00 | 08/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005232 | 0000001 | 250.00 | 11/09/2023 | 0000000110094 | 014494 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005238 | 0000001 | 200.00 | 11/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005243 | 0000001 | 300.00 | 11/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005292 | 0000001 | 1249.35 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 819.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005229 | 0000001 | 1320.00 | 11/09/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005230 | 0000001 | 1302.00 | 11/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005241 | 0000001 | 420.00 | 11/09/2023 | 0000000110094 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005242 | 0000001 | 1050.00 | 11/09/2023 | 0000000110094 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005244 | 0000001 | 525.00 | 11/09/2023 | 0000000162264 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005293 | 0000001 | 12817.84 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 3677.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005294 | 0000001 | 12993.88 | 11/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005295 | 0000001 | 6183.09 | 11/09/2023 | 0000000269336 | 014494 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005296 | 0000001 | 160.00 | 11/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005297 | 0000001 | 1000.00 | 11/09/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005298 | 0000001 | 160.00 | 11/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005274 | 0000001 | 455.00 | 11/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005231 | 0000001 | 840.00 | 11/09/2023 | 0000000084409 | 014494 | 866727 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005234 | 0000001 | 500.00 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005239 | 0000001 | 1150.00 | 11/09/2023 | 0000000110094 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005240 | 0000001 | 420.00 | 11/09/2023 | 0000000110094 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005245 | 0000001 | 1355.00 | 11/09/2023 | 0000000084603 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005246 | 0000001 | 626.00 | 11/09/2023 | 0000000084603 | 014494 | 000000 | 25.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005247 | 0000001 | 2400.00 | 11/09/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005249 | 0000001 | 1740.00 | 11/09/2023 | 0000000084603 | 014494 | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005233 | 0000001 | 1500.00 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005288 | 0000001 | 5515.99 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 1499.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005289 | 0000001 | 8350.33 | 11/09/2023 | 0000000159891 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005290 | 0000001 | 4629.66 | 11/09/2023 | 0000000159891 | 014494 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005291 | 0000001 | 12003.17 | 11/09/2023 | 0000000159891 | 014494 | 000000 | 3118.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005236 | 0000001 | 2800.00 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005287 | 0000001 | 27426.60 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 6717.84 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005248 | 0000001 | 625.00 | 11/09/2023 | 0000000084603 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005235 | 0000001 | 3000.00 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005237 | 0000001 | 2500.00 | 11/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005250 | 0000001 | 1355.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005254 | 0000001 | 1563.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 62.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005299 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005300 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005301 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005302 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005303 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005304 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005305 | 0000001 | 1300.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005306 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005307 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005308 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005309 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005310 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005311 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005312 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005313 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005314 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005315 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005316 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005317 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005318 | 0000001 | 730.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005319 | 0000001 | 730.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005320 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005321 | 0000001 | 835.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005322 | 0000001 | 630.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005323 | 0000001 | 1250.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005324 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005325 | 0000001 | 1300.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005326 | 0000001 | 785.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 31.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005327 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005328 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005329 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005330 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005331 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005332 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005333 | 0000001 | 1312.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005334 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005335 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005336 | 0000001 | 900.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005337 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005338 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005339 | 0000001 | 1320.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005340 | 0000001 | 1320.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005341 | 0000001 | 835.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005342 | 0000001 | 835.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005343 | 0000001 | 940.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005344 | 0000001 | 1300.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005345 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005346 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005347 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005349 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005350 | 0000001 | 1305.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005351 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005352 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005353 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005354 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005355 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005356 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005357 | 0000001 | 1050.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005358 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005359 | 0000001 | 1565.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005360 | 0000001 | 420.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005361 | 0000001 | 420.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005362 | 0000001 | 420.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005363 | 0000001 | 420.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005364 | 0000001 | 420.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005365 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005366 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005367 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005368 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005369 | 0000001 | 525.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005370 | 0000001 | 1320.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005377 | 0000001 | 790.00 | 12/09/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005258 | 0000001 | 2512.50 | 12/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005259 | 0000001 | 1573.66 | 12/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005378 | 0000001 | 420.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004661 | 0000002 | 3100.00 | 12/09/2023 | 0000000136859 | 014494 | 000000 | 406.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005251 | 0000001 | 1438.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 57.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005252 | 0000001 | 698.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 27.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005253 | 0000001 | 1200.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005255 | 0000001 | 1563.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 62.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005375 | 0000001 | 4975.90 | 12/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005376 | 0000001 | 1270.00 | 12/09/2023 | 0000000084409 | 014494 | 866728 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005383 | 0000001 | 320.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005384 | 0000001 | 525.00 | 12/09/2023 | 0000000084603 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005283 | 0000001 | 729.00 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005372 | 0000001 | 913.92 | 12/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005373 | 0000001 | 650.00 | 12/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005374 | 0000001 | 700.00 | 12/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005265 | 0000001 | 385.93 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005266 | 0000001 | 280.03 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005267 | 0000001 | 4549.62 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005268 | 0000001 | 3290.40 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005269 | 0000001 | 3225.65 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005270 | 0000001 | 960.24 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005271 | 0000001 | 3530.30 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005273 | 0000001 | 255.00 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005025 | 0000001 | 4100.00 | 12/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005164 | 0000001 | 5207.43 | 12/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005348 | 0000001 | 400.00 | 12/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005371 | 0000001 | 1100.00 | 12/09/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005392 | 0000001 | 218.76 | 13/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005394 | 0000001 | 500.00 | 13/09/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005382 | 0000001 | 1250.00 | 13/09/2023 | 0000000084603 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005391 | 0000001 | 140.00 | 13/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005390 | 0000001 | 2100.00 | 13/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005386 | 0000001 | 525.00 | 13/09/2023 | 0000000084409 | 014494 | 866730 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005379 | 0000001 | 450.00 | 13/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005395 | 0000001 | 525.00 | 13/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005396 | 0000001 | 525.00 | 13/09/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005397 | 0000001 | 1050.00 | 13/09/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005393 | 0000001 | 350.00 | 13/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005413 | 0000001 | 160.00 | 14/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005414 | 0000001 | 220.00 | 14/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005405 | 0000001 | 554.00 | 14/09/2023 | 0000000110094 | 014494 | 000000 | 22.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005406 | 0000001 | 520.00 | 14/09/2023 | 0000000110094 | 014494 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005387 | 0000001 | 1500.00 | 14/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005401 | 0000001 | 1270.00 | 14/09/2023 | 0000000084409 | 014494 | 866729 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005385 | 0000001 | 72416.90 | 14/09/2023 | 0000000309486 | 014494 | 000000 | 5431.27 | 1 | Conta Corrente | CONTA CORRENTE TRANSF ESPECIAIS 2512077 |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005400 | 0000001 | 400.00 | 14/09/2023 | 0000000110094 | 014494 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005275 | 0000001 | 5032.00 | 14/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005285 | 0000001 | 9264.00 | 14/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DA SAuDE | 0005399 | 0000001 | 294.00 | 14/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005402 | 0000001 | 1000.00 | 14/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005403 | 0000001 | 150.00 | 14/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005404 | 0000001 | 1000.00 | 14/09/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005407 | 0000001 | 280.00 | 14/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005408 | 0000001 | 90.00 | 14/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005416 | 0000001 | 2940.00 | 15/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005417 | 0000001 | 201.25 | 15/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005418 | 0000001 | 160.00 | 15/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005419 | 0000001 | 160.00 | 15/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005420 | 0000001 | 80.00 | 15/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005421 | 0000001 | 160.00 | 15/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005415 | 0000001 | 6250.00 | 15/09/2023 | 0000000311286 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005428 | 0000001 | 300.00 | 18/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005429 | 0000001 | 5.20 | 18/09/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005466 | 0000001 | 7002.10 | 18/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005468 | 0000001 | 501.15 | 18/09/2023 | 0000000298298 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005469 | 0000001 | 500.00 | 18/09/2023 | 0000000298298 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005470 | 0000001 | 1402.33 | 18/09/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005471 | 0000001 | 1412.00 | 18/09/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005279 | 0000001 | 3002.61 | 18/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DA SAuDE | 0005422 | 0000001 | 230.00 | 18/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005423 | 0000001 | 100.00 | 18/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005425 | 0000001 | 7000.00 | 18/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005426 | 0000001 | 12210.40 | 18/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005460 | 0000001 | 5430.23 | 18/09/2023 | 000000010986X | 014494 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005467 | 0000001 | 1500.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005388 | 0000001 | 1246.16 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005284 | 0000001 | 729.00 | 18/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005427 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005443 | 0000001 | 126.50 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005446 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 850557 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005447 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 850556 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005448 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005449 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005450 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005451 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005452 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005453 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005454 | 0000001 | 525.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005455 | 0000001 | 1050.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005456 | 0000001 | 1050.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005457 | 0000001 | 1050.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005458 | 0000001 | 1050.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005459 | 0000001 | 1050.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004821 | 0000002 | 4000.00 | 18/09/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005282 | 0000001 | 729.00 | 18/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005438 | 0000001 | 209.44 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005439 | 0000001 | 266.56 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005440 | 0000001 | 266.56 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005441 | 0000001 | 797.00 | 18/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005442 | 0000001 | 800.00 | 18/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005461 | 0000001 | 2739.82 | 18/09/2023 | 000000010986X | 014494 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005465 | 0000001 | 600.00 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005173 | 0000001 | 700.00 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005430 | 0000001 | 145.32 | 18/09/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005431 | 0000001 | 76.92 | 18/09/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005432 | 0000001 | 28.20 | 18/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005433 | 0000001 | 5478.45 | 18/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005434 | 0000001 | 0.16 | 18/09/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005435 | 0000001 | 18.92 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005436 | 0000001 | 251.00 | 18/09/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005437 | 0000001 | 846.43 | 18/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005444 | 0000001 | 62.44 | 18/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005445 | 0000001 | 48.40 | 18/09/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005398 | 0000001 | 936.00 | 18/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005478 | 0000001 | 200.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005381 | 0000001 | 1500.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005389 | 0000001 | 420.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005276 | 0000001 | 660.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005490 | 0000001 | 526.00 | 19/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005491 | 0000001 | 1200.00 | 19/09/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005493 | 0000001 | 7841.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005462 | 0000001 | 1050.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005464 | 0000001 | 525.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005256 | 0000001 | 1000.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005474 | 0000001 | 930.00 | 19/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005475 | 0000001 | 529.00 | 19/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005476 | 0000001 | 70.00 | 19/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005477 | 0000001 | 398.00 | 19/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005484 | 0000001 | 3125.10 | 19/09/2023 | 0000000136859 | 014494 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005483 | 0000001 | 1380.00 | 19/09/2023 | 0000000097713 | 014494 | 854340 | 55.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005499 | 0000001 | 23538.86 | 19/09/2023 | 0000000309486 | 014494 | 000000 | 1765.42 | 1 | Conta Corrente | CONTA CORRENTE TRANSF ESPECIAIS 2512077 |
| FUNDO MUNICIPAL DA SAuDE | 0005487 | 0000001 | 257.50 | 19/09/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005496 | 0000001 | 402.32 | 19/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005498 | 0000001 | 591.74 | 19/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005463 | 0000001 | 258.80 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005473 | 0000001 | 150.00 | 19/09/2023 | 0000000194689 | 014494 | 857416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005479 | 0000001 | 100.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005480 | 0000001 | 500.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005481 | 0000001 | 1000.00 | 19/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005482 | 0000001 | 100.00 | 19/09/2023 | 0000000194689 | 014494 | 857414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005486 | 0000001 | 3209.00 | 19/09/2023 | 000000030753X | 014494 | 000000 | 128.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005488 | 0000001 | 148.39 | 19/09/2023 | 0000000194689 | 014494 | 857411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005489 | 0000001 | 82.06 | 19/09/2023 | 0000000194689 | 014494 | 857413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005492 | 0000001 | 150.00 | 19/09/2023 | 0000000194689 | 014494 | 857417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005494 | 0000001 | 3002.12 | 19/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005495 | 0000001 | 3010.00 | 19/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005504 | 0000001 | 2500.02 | 20/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005508 | 0000001 | 1562.80 | 20/09/2023 | 0000000311286 | 014494 | 000000 | 62.51 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005509 | 0000001 | 1700.00 | 20/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DA SAuDE | 0005500 | 0000001 | 945.27 | 20/09/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005507 | 0000001 | 550.83 | 20/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005512 | 0000001 | 900.00 | 20/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005286 | 0000001 | 3125.00 | 20/09/2023 | 000000010986X | 014494 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005501 | 0000001 | 2055.00 | 21/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005505 | 0000001 | 7469.61 | 21/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005277 | 0000001 | 18844.50 | 21/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005503 | 0000001 | 521.00 | 21/09/2023 | 0000000311286 | 014494 | 000000 | 20.84 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005516 | 0000001 | 410.00 | 22/09/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005517 | 0000001 | 620.00 | 22/09/2023 | 0000000257087 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005519 | 0000001 | 250.00 | 22/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005521 | 0000001 | 85.45 | 22/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005523 | 0000001 | 70767.52 | 22/09/2023 | 0000000310824 | 014494 | 000000 | 16439.45 | 1 | Conta Corrente | FMS PISO DE ENFERMAGEM |
| FUNDO MUNICIPAL DA SAuDE | 0005524 | 0000001 | 21259.32 | 22/09/2023 | 0000000310824 | 014494 | 000000 | 4785.69 | 1 | Conta Corrente | FMS PISO DE ENFERMAGEM |
| FUNDO MUNICIPAL DA SAuDE | 0005525 | 0000001 | 74040.84 | 22/09/2023 | 0000000310824 | 014494 | 000000 | 16440.48 | 1 | Conta Corrente | FMS PISO DE ENFERMAGEM |
| FUNDO MUNICIPAL DA SAuDE | 0005526 | 0000001 | 7747.16 | 22/09/2023 | 0000000310824 | 014494 | 000000 | 1979.70 | 1 | Conta Corrente | FMS PISO DE ENFERMAGEM |
| FUNDO MUNICIPAL DA SAuDE | 0005527 | 0000001 | 67629.00 | 22/09/2023 | 0000000310824 | 014494 | 000000 | 17146.73 | 1 | Conta Corrente | FMS PISO DE ENFERMAGEM |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005518 | 0000001 | 2846.02 | 22/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005528 | 0000001 | 160.00 | 25/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005534 | 0000001 | 500.00 | 25/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005515 | 0000001 | 45.00 | 25/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005535 | 0000001 | 1042.00 | 25/09/2023 | 0000000159891 | 014494 | 000000 | 41.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005530 | 0000001 | 160.00 | 25/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005531 | 0000001 | 40.00 | 25/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005533 | 0000001 | 350.00 | 25/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005553 | 0000001 | 4717.73 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005531 | 0000002 | 40.00 | 26/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005565 | 0000001 | 425.82 | 26/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005566 | 0000001 | 1015.00 | 26/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005567 | 0000001 | 160.00 | 26/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005568 | 0000001 | 200.00 | 26/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005529 | 0000001 | 650.00 | 26/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005520 | 0000001 | 1000.00 | 26/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005537 | 0000001 | 100.00 | 26/09/2023 | 0000000194689 | 014494 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005538 | 0000001 | 200.00 | 26/09/2023 | 0000000194689 | 014494 | 857420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005539 | 0000001 | 300.00 | 26/09/2023 | 0000000194689 | 014494 | 857421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005540 | 0000001 | 200.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005543 | 0000001 | 160.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005544 | 0000001 | 160.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005546 | 0000001 | 525.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005554 | 0000001 | 150.00 | 26/09/2023 | 0000000194689 | 014494 | 857419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005561 | 0000001 | 840.00 | 26/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005562 | 0000001 | 3372.20 | 26/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005564 | 0000001 | 2330.00 | 26/09/2023 | 0000000257087 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005513 | 0000001 | 10000.60 | 26/09/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005502 | 0000001 | 261.00 | 26/09/2023 | 0000000311286 | 014494 | 000000 | 10.44 | 1 | Conta Corrente | CONTA CORRENTE SIGTV ASSISTENCIA SOCIAL |
| SECRETARIA DE EDUCACAO | 0005552 | 0000001 | 10676.34 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005555 | 0000001 | 6563.00 | 26/09/2023 | 0000000136859 | 014494 | 000000 | 262.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005542 | 0000001 | 525.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005545 | 0000001 | 420.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005551 | 0000001 | 15146.43 | 26/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005557 | 0000001 | 169.32 | 26/09/2023 | 000000010986X | 014494 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005550 | 0000001 | 3340.42 | 26/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005541 | 0000001 | 3200.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005547 | 0000001 | 800.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005548 | 0000001 | 340.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005549 | 0000001 | 6071.61 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005257 | 0000001 | 3750.00 | 26/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005577 | 0000001 | 96.62 | 27/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005578 | 0000001 | 96.62 | 27/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005576 | 0000001 | 300.00 | 27/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005569 | 0000001 | 80.00 | 27/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005570 | 0000001 | 350.00 | 27/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005580 | 0000001 | 1305.00 | 28/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005581 | 0000001 | 281.31 | 28/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005571 | 0000001 | 68632.91 | 28/09/2023 | 0000000309486 | 014494 | 000000 | 5147.47 | 1 | Conta Corrente | CONTA CORRENTE TRANSF ESPECIAIS 2512077 |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005623 | 0000001 | 7360.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 563.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005626 | 0000001 | 17140.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 3077.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005631 | 0000001 | 47499.80 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 13474.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005138 | 0000001 | 1254.53 | 29/09/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004967 | 0000001 | 1071.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005621 | 0000001 | 1300.00 | 29/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005636 | 0000001 | 8080.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 2585.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005639 | 0000001 | 8321.60 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 4060.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005556 | 0000001 | 1753.50 | 29/09/2023 | 0000000136859 | 014494 | 000000 | 70.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005598 | 0000001 | 2775.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005620 | 0000001 | 700.00 | 29/09/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005622 | 0000001 | 7320.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 978.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005629 | 0000001 | 16080.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 2001.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005634 | 0000001 | 58822.63 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 33875.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005649 | 0000001 | 370396.96 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 159041.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005650 | 0000001 | 55094.16 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 21607.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005651 | 0000001 | 11880.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005652 | 0000001 | 14520.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005653 | 0000001 | 20903.88 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 1584.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005655 | 0000001 | 39592.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 3943.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005658 | 0000001 | 173009.51 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 73778.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005659 | 0000001 | 7913.20 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 3652.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005660 | 0000001 | 19640.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 1883.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005688 | 0000001 | 2028.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005706 | 0000001 | 144.91 | 29/09/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005628 | 0000001 | 9980.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005635 | 0000001 | 9598.40 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 2921.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005638 | 0000001 | 3000.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005640 | 0000001 | 2000.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005641 | 0000001 | 2200.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005685 | 0000001 | 209.44 | 29/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005686 | 0000001 | 228.48 | 29/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005687 | 0000001 | 1100.00 | 29/09/2023 | 0000000110094 | 014494 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005624 | 0000001 | 21000.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 7653.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005625 | 0000001 | 2640.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 2143.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005630 | 0000001 | 6321.36 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 2215.88 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005627 | 0000001 | 11880.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 3741.97 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005633 | 0000001 | 6413.60 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 844.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005619 | 0000001 | 17476.60 | 29/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005632 | 0000001 | 6970.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 3219.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005637 | 0000001 | 8220.00 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 1626.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005642 | 0000001 | 6587.32 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005643 | 0000001 | 17045.28 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005644 | 0000001 | 2452.62 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005645 | 0000001 | 358.92 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005674 | 0000001 | 0.12 | 29/09/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005675 | 0000001 | 1000.15 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005676 | 0000001 | 167.60 | 29/09/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005677 | 0000001 | 86.31 | 29/09/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005678 | 0000001 | 4329.33 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005679 | 0000001 | 1.34 | 29/09/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005680 | 0000001 | 1.26 | 29/09/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005681 | 0000001 | 11.50 | 29/09/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005682 | 0000001 | 114.42 | 29/09/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005683 | 0000001 | 30.40 | 29/09/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005708 | 0000001 | 77.00 | 29/09/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005709 | 0000001 | 21.48 | 29/09/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005387 | 0000002 | 5150.00 | 29/09/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004276 | 0000003 | 130000.00 | 29/09/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005532 | 0000001 | 2100.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005501 | 0000002 | 2700.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005589 | 0000001 | 2378.88 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005590 | 0000001 | 1416.85 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005591 | 0000001 | 2617.03 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005592 | 0000001 | 2213.54 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005593 | 0000001 | 1802.51 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005594 | 0000001 | 2816.66 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005597 | 0000001 | 6451.00 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005661 | 0000001 | 17033.33 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 2218.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005662 | 0000001 | 39743.60 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 15598.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005663 | 0000001 | 2741.01 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 1611.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005664 | 0000001 | 24582.35 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 11173.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005665 | 0000001 | 38208.01 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 7149.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005666 | 0000001 | 36692.51 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 9948.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005667 | 0000001 | 8356.59 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005668 | 0000001 | 5162.32 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 417.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005669 | 0000001 | 5860.80 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 1871.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005670 | 0000001 | 1500.00 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005671 | 0000001 | 24660.00 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 6501.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005672 | 0000001 | 3000.00 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005673 | 0000001 | 3000.00 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005689 | 0000001 | 242.90 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005690 | 0000001 | 1190.00 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005691 | 0000001 | 4050.41 | 29/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005692 | 0000001 | 561.12 | 29/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005696 | 0000001 | 1320.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005697 | 0000001 | 1320.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005698 | 0000001 | 1320.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005699 | 0000001 | 1320.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005700 | 0000001 | 500.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005701 | 0000001 | 1320.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005702 | 0000001 | 1000.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005707 | 0000001 | 23.00 | 29/09/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005710 | 0000001 | 442.20 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005711 | 0000001 | 6760.38 | 29/09/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004994 | 0000001 | 350.00 | 29/09/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005646 | 0000001 | 15110.00 | 29/09/2023 | 0000000194689 | 014494 | 000000 | 1624.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005647 | 0000001 | 35566.40 | 29/09/2023 | 0000000194689 | 014494 | 000000 | 12699.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005648 | 0000001 | 12540.00 | 29/09/2023 | 0000000194689 | 014494 | 000000 | 1379.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005654 | 0000001 | 1500.00 | 29/09/2023 | 0000000257192 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005656 | 0000001 | 4500.00 | 29/09/2023 | 0000000270059 | 014494 | 000000 | 671.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005657 | 0000001 | 4390.00 | 29/09/2023 | 0000000257192 | 014494 | 000000 | 467.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005684 | 0000001 | 11.50 | 29/09/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005472 | 0000001 | 5000.75 | 29/09/2023 | 0000000307955 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005724 | 0000001 | 2500.00 | 02/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005723 | 0000001 | 1200.00 | 02/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005722 | 0000001 | 1250.00 | 02/10/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005727 | 0000001 | 1000.00 | 03/10/2023 | 000000010986X | 014494 | 854346 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005729 | 0000001 | 1550.00 | 03/10/2023 | 000000010986X | 014494 | 854345 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005730 | 0000001 | 1150.00 | 03/10/2023 | 000000010986X | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005738 | 0000001 | 96.62 | 03/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005739 | 0000001 | 96.62 | 03/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005728 | 0000001 | 1270.00 | 03/10/2023 | 000000010986X | 014494 | 854344 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005704 | 0000001 | 1350.00 | 03/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005740 | 0000001 | 1300.00 | 03/10/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005737 | 0000001 | 400.00 | 03/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005719 | 0000001 | 1302.00 | 03/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005720 | 0000001 | 150.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005721 | 0000001 | 313.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005731 | 0000001 | 230.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005732 | 0000001 | 650.00 | 03/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005733 | 0000001 | 160.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005734 | 0000001 | 160.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005735 | 0000001 | 200.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005736 | 0000001 | 200.00 | 03/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005742 | 0000001 | 160.00 | 04/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005744 | 0000001 | 15690.20 | 04/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005745 | 0000001 | 1000.00 | 04/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005761 | 0000001 | 646.60 | 04/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005755 | 0000001 | 1250.00 | 04/10/2023 | 0000000257087 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005758 | 0000001 | 260.00 | 04/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005759 | 0000001 | 293.67 | 04/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005760 | 0000001 | 210.00 | 04/10/2023 | 0000000194689 | 014494 | 857422 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005757 | 0000001 | 325.32 | 04/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005756 | 0000001 | 530.00 | 04/10/2023 | 0000000110094 | 014494 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005746 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005747 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005748 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005749 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005750 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005751 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005752 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005753 | 0000001 | 1254.53 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005754 | 0000001 | 1462.86 | 04/10/2023 | 0000000084603 | 014494 | 000000 | 58.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005762 | 0000001 | 10755.58 | 05/10/2023 | 0000000309486 | 014494 | 000000 | 806.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005764 | 0000001 | 220.00 | 05/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005765 | 0000001 | 1732.25 | 05/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005766 | 0000001 | 1204.98 | 05/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005767 | 0000001 | 1200.00 | 05/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005768 | 0000001 | 80.00 | 05/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005769 | 0000001 | 1200.00 | 06/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005774 | 0000001 | 1000.00 | 06/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005775 | 0000001 | 1857.86 | 06/10/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005776 | 0000001 | 7799.66 | 06/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005777 | 0000001 | 7902.04 | 06/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005778 | 0000001 | 729.00 | 06/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005770 | 0000001 | 401.20 | 06/10/2023 | 0000000257192 | 014494 | 000000 | 16.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005771 | 0000001 | 1400.00 | 06/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005772 | 0000001 | 320.00 | 06/10/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005763 | 0000001 | 2084.00 | 06/10/2023 | 0000000110094 | 014494 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005773 | 0000001 | 160.00 | 06/10/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005377 | 0000002 | 679.50 | 09/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005787 | 0000001 | 2441.00 | 09/10/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005788 | 0000001 | 51230.30 | 09/10/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005789 | 0000001 | 44986.20 | 09/10/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005780 | 0000001 | 80.00 | 09/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005781 | 0000001 | 944.00 | 09/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005784 | 0000001 | 200.00 | 09/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005785 | 0000001 | 200.00 | 09/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005782 | 0000001 | 1500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005783 | 0000001 | 15634.54 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005779 | 0000001 | 4952.71 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005809 | 0000001 | 1800.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005818 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005820 | 0000001 | 420.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005821 | 0000001 | 1050.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005822 | 0000001 | 730.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005829 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005846 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005847 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005848 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005849 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005854 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005855 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005856 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005857 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005858 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005859 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005860 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005861 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005862 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005863 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005864 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005865 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005743 | 0000001 | 1000.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005693 | 0000001 | 3438.44 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005694 | 0000001 | 700.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005695 | 0000001 | 2750.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005559 | 0000001 | 3103.50 | 10/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005560 | 0000001 | 6995.00 | 10/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005583 | 0000001 | 220.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005263 | 0000001 | 2335.82 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005873 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005874 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005875 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005876 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005877 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005878 | 0000001 | 160.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005879 | 0000001 | 80.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005880 | 0000001 | 500.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005893 | 0000001 | 24383.83 | 10/10/2023 | 0000000310824 | 014494 | 000000 | 3617.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005894 | 0000001 | 1443.74 | 10/10/2023 | 0000000310824 | 014494 | 000000 | 202.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005895 | 0000001 | 36518.39 | 10/10/2023 | 0000000310824 | 014494 | 000000 | 4988.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005896 | 0000001 | 4958.88 | 10/10/2023 | 0000000310824 | 014494 | 000000 | 393.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005897 | 0000001 | 35046.32 | 10/10/2023 | 0000000310824 | 014494 | 000000 | 6150.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005902 | 0000001 | 6786.06 | 10/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005867 | 0000001 | 3385.00 | 10/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005868 | 0000001 | 2000.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005869 | 0000001 | 1000.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005870 | 0000001 | 2000.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005871 | 0000001 | 1320.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005872 | 0000001 | 3160.00 | 10/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005800 | 0000001 | 300.00 | 10/10/2023 | 0000000194689 | 014494 | 857423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005805 | 0000001 | 218.76 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005806 | 0000001 | 400.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005807 | 0000001 | 280.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005811 | 0000001 | 200.00 | 10/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005815 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005817 | 0000001 | 1050.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005898 | 0000001 | 708.96 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005792 | 0000001 | 12550.48 | 10/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005584 | 0000001 | 1610.04 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005585 | 0000001 | 1102.42 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005786 | 0000001 | 36024.55 | 10/10/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005605 | 0000001 | 7740.71 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005606 | 0000001 | 612.62 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005607 | 0000001 | 3399.25 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005796 | 0000001 | 1500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005816 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005823 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005825 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005827 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005828 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005831 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005835 | 0000001 | 1332.99 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005840 | 0000001 | 2271.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 90.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005850 | 0000001 | 52.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005851 | 0000001 | 62.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005853 | 0000001 | 729.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005899 | 0000001 | 9219.97 | 10/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005900 | 0000001 | 35834.27 | 10/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005901 | 0000001 | 72671.71 | 10/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005798 | 0000001 | 82509.48 | 10/10/2023 | 0000000309486 | 014494 | 000000 | 6188.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005801 | 0000001 | 500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005803 | 0000001 | 500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005804 | 0000001 | 400.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005810 | 0000001 | 1254.53 | 10/10/2023 | 0000000084603 | 014494 | 850863 | 50.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005814 | 0000001 | 630.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005819 | 0000001 | 420.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005824 | 0000001 | 320.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005826 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005834 | 0000001 | 400.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005841 | 0000001 | 931.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005842 | 0000001 | 1800.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005843 | 0000001 | 250.00 | 10/10/2023 | 0000000084603 | 014494 | 850866 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005844 | 0000001 | 938.00 | 10/10/2023 | 0000000084603 | 014494 | 850868 | 37.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005845 | 0000001 | 813.00 | 10/10/2023 | 0000000084603 | 014494 | 850867 | 32.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005881 | 0000001 | 1355.00 | 10/10/2023 | 0000000084603 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005882 | 0000001 | 719.00 | 10/10/2023 | 0000000084603 | 014494 | 000000 | 28.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005741 | 0000001 | 4000.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005106 | 0000001 | 12211.97 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005107 | 0000001 | 5955.99 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005114 | 0000001 | 12774.50 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005260 | 0000001 | 40.02 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005261 | 0000001 | 40.02 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005262 | 0000001 | 2053.42 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005264 | 0000001 | 1235.97 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005272 | 0000001 | 6912.31 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004365 | 0000002 | 8000.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005725 | 0000001 | 329.22 | 10/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005726 | 0000001 | 1160.62 | 10/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005808 | 0000001 | 350.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0005830 | 0000001 | 525.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005380 | 0000001 | 2084.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004959 | 0000001 | 994.50 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004960 | 0000001 | 3748.50 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004961 | 0000001 | 918.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004962 | 0000001 | 1814.63 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004876 | 0000001 | 297.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004964 | 0000001 | 2997.26 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004638 | 0000002 | 5000.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004087 | 0000001 | 834.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005802 | 0000001 | 900.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005599 | 0000001 | 6500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005795 | 0000001 | 2800.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005703 | 0000001 | 2700.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005563 | 0000001 | 2500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005799 | 0000001 | 200.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005813 | 0000001 | 3000.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005833 | 0000001 | 3000.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005836 | 0000001 | 500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005837 | 0000001 | 530.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005838 | 0000001 | 500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005839 | 0000001 | 1500.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005852 | 0000001 | 729.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005705 | 0000001 | 1350.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005485 | 0000001 | 1876.00 | 10/10/2023 | 0000000084409 | 014494 | 000000 | 75.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005913 | 0000001 | 49.04 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005920 | 0000001 | 503.50 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 20.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006004 | 0000001 | 1072.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005797 | 0000001 | 3000.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005915 | 0000001 | 494.71 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005911 | 0000001 | 160.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005912 | 0000001 | 300.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006015 | 0000001 | 250.00 | 11/10/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006016 | 0000001 | 509.85 | 11/10/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005886 | 0000001 | 1355.00 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0005887 | 0000001 | 1146.00 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 45.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006006 | 0000001 | 2200.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005883 | 0000001 | 1000.00 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005884 | 0000001 | 1250.00 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005885 | 0000001 | 719.00 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 28.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005888 | 0000001 | 1354.20 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 54.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005889 | 0000001 | 719.00 | 11/10/2023 | 0000000084603 | 014494 | 000000 | 28.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005907 | 0000001 | 625.00 | 11/10/2023 | 0000000084603 | 014494 | 850869 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005918 | 0000001 | 1270.00 | 11/10/2023 | 000000010986X | 014494 | 854348 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005919 | 0000001 | 1270.00 | 11/10/2023 | 000000010986X | 014494 | 854347 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005917 | 0000001 | 835.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005921 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005922 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005923 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005924 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005925 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005926 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005927 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005928 | 0000001 | 835.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005929 | 0000001 | 835.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005930 | 0000001 | 1320.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005931 | 0000001 | 1300.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005932 | 0000001 | 1320.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005933 | 0000001 | 1320.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005934 | 0000001 | 625.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005935 | 0000001 | 625.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005936 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005937 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005938 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005939 | 0000001 | 890.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005940 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005941 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005942 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005943 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005944 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005945 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005946 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005947 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005948 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005949 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005950 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005951 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005952 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005953 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005954 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005955 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005956 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005957 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005958 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005959 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005960 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005961 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005962 | 0000001 | 625.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005963 | 0000001 | 1320.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005964 | 0000001 | 1320.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005965 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005966 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005967 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005968 | 0000001 | 1305.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005969 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005970 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005971 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005972 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005973 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005974 | 0000001 | 420.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005975 | 0000001 | 1565.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005976 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005977 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005978 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005979 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005980 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005981 | 0000001 | 1312.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005982 | 0000001 | 1320.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005983 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005984 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005985 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005986 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005987 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005988 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005989 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005990 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005991 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005992 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005993 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005994 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005995 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005996 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005997 | 0000001 | 1050.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005998 | 0000001 | 630.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005999 | 0000001 | 1250.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006000 | 0000001 | 630.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006001 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006002 | 0000001 | 525.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006003 | 0000001 | 210.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006010 | 0000001 | 525.00 | 11/10/2023 | 000000010986X | 014494 | 854349 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005905 | 0000001 | 131.87 | 11/10/2023 | 0000000194689 | 014494 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005906 | 0000001 | 76.66 | 11/10/2023 | 0000000194689 | 014494 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005908 | 0000001 | 200.00 | 11/10/2023 | 0000000194689 | 014494 | 857426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005910 | 0000001 | 100.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005914 | 0000001 | 200.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005916 | 0000001 | 300.00 | 11/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006005 | 0000001 | 240.00 | 11/10/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005903 | 0000001 | 665.00 | 11/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005904 | 0000001 | 416.54 | 11/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005909 | 0000001 | 2200.00 | 11/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006022 | 0000001 | 13021.82 | 17/10/2023 | 0000000084409 | 014494 | 000000 | 2416.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006023 | 0000001 | 13261.03 | 17/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006024 | 0000001 | 5813.00 | 17/10/2023 | 0000000269336 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006025 | 0000001 | 1000.00 | 17/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006026 | 0000001 | 1700.00 | 17/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006027 | 0000001 | 800.00 | 17/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006028 | 0000001 | 80.00 | 17/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006029 | 0000001 | 80.00 | 17/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006030 | 0000001 | 5452.19 | 17/10/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006031 | 0000001 | 10042.00 | 17/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006032 | 0000001 | 738.75 | 17/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006034 | 0000001 | 39146.47 | 17/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006019 | 0000001 | 1414.36 | 17/10/2023 | 0000000257192 | 014494 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006018 | 0000001 | 5515.99 | 17/10/2023 | 0000000084409 | 014494 | 000000 | 1499.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006020 | 0000001 | 8350.33 | 17/10/2023 | 0000000159891 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006021 | 0000001 | 12133.29 | 17/10/2023 | 0000000159891 | 014494 | 000000 | 2326.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006033 | 0000001 | 4629.66 | 17/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006017 | 0000001 | 27592.69 | 17/10/2023 | 0000000084409 | 014494 | 000000 | 6717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003799 | 0000001 | 6618.20 | 17/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003800 | 0000001 | 8754.70 | 17/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006042 | 0000001 | 950.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006040 | 0000001 | 1050.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006041 | 0000001 | 1050.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006044 | 0000001 | 6000.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006045 | 0000001 | 313.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 12.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006059 | 0000001 | 3500.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006046 | 0000001 | 7540.17 | 18/10/2023 | 000000001012X | 014494 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006047 | 0000001 | 2966.00 | 18/10/2023 | 000000001012X | 014494 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006055 | 0000001 | 320.00 | 18/10/2023 | 000000010986X | 014494 | 854350 | 12.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006037 | 0000001 | 4000.00 | 18/10/2023 | 0000000194689 | 014494 | 857433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006038 | 0000001 | 300.00 | 18/10/2023 | 0000000194689 | 014494 | 857434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006039 | 0000001 | 200.00 | 18/10/2023 | 0000000194689 | 014494 | 857429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006043 | 0000001 | 250.00 | 18/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006048 | 0000001 | 100.00 | 18/10/2023 | 0000000194689 | 014494 | 857432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006049 | 0000001 | 200.00 | 18/10/2023 | 0000000194689 | 014494 | 857431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006050 | 0000001 | 400.00 | 18/10/2023 | 0000000194689 | 014494 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006051 | 0000001 | 5000.00 | 18/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006052 | 0000001 | 5700.00 | 18/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006053 | 0000001 | 1500.00 | 18/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006054 | 0000001 | 2500.00 | 18/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006061 | 0000001 | 300.00 | 19/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006084 | 0000001 | 200.00 | 19/10/2023 | 0000000194689 | 014494 | 857435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006085 | 0000001 | 200.00 | 19/10/2023 | 0000000194689 | 014494 | 857436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006087 | 0000001 | 87.85 | 19/10/2023 | 000000001012X | 014494 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006035 | 0000001 | 10010.25 | 19/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006036 | 0000001 | 8075.44 | 19/10/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006062 | 0000001 | 11890.56 | 19/10/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006063 | 0000001 | 680.00 | 19/10/2023 | 0000000269336 | 014494 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006064 | 0000001 | 500.00 | 19/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006068 | 0000001 | 480.00 | 19/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006069 | 0000001 | 240.00 | 19/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006070 | 0000001 | 4046.95 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006071 | 0000001 | 1500.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006072 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006073 | 0000001 | 1320.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006074 | 0000001 | 1320.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006075 | 0000001 | 1050.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006076 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006077 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006078 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 850559 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006079 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006080 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 850558 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006081 | 0000001 | 520.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006082 | 0000001 | 6250.00 | 19/10/2023 | 0000000136859 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006083 | 0000001 | 525.00 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005008 | 0000001 | 4187.24 | 19/10/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006058 | 0000001 | 2116.00 | 20/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006095 | 0000001 | 660.00 | 20/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006096 | 0000001 | 930.00 | 20/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005510 | 0000001 | 770.00 | 20/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006088 | 0000001 | 150.00 | 20/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006089 | 0000001 | 900.00 | 20/10/2023 | 0000000311286 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006090 | 0000001 | 200.00 | 20/10/2023 | 0000000194689 | 014494 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006091 | 0000001 | 1080.00 | 20/10/2023 | 0000000311286 | 014494 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006067 | 0000001 | 625.00 | 20/10/2023 | 0000000311286 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006097 | 0000001 | 200.00 | 23/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006098 | 0000001 | 100.00 | 23/10/2023 | 000000001012X | 014494 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006099 | 0000001 | 5.20 | 23/10/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006101 | 0000001 | 11.50 | 23/10/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006122 | 0000001 | 228.90 | 23/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006093 | 0000001 | 4049.00 | 23/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006117 | 0000001 | 550.00 | 23/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006118 | 0000001 | 183.35 | 23/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006119 | 0000001 | 83.59 | 23/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006120 | 0000001 | 500.00 | 23/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006121 | 0000001 | 900.00 | 23/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006060 | 0000001 | 744.00 | 23/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004637 | 0000001 | 19860.00 | 23/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006113 | 0000001 | 92.00 | 23/10/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006105 | 0000001 | 800.00 | 23/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006106 | 0000001 | 797.00 | 23/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005794 | 0000001 | 700.00 | 23/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006100 | 0000001 | 23.00 | 23/10/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006102 | 0000001 | 4376.01 | 23/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006103 | 0000001 | 2.36 | 23/10/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006104 | 0000001 | 12.17 | 23/10/2023 | 0000000137758 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006107 | 0000001 | 183.98 | 23/10/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006108 | 0000001 | 31.17 | 23/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006109 | 0000001 | 95.00 | 23/10/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006110 | 0000001 | 1069.50 | 23/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006111 | 0000001 | 0.04 | 23/10/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006112 | 0000001 | 1694.86 | 23/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006114 | 0000001 | 81.97 | 23/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006115 | 0000001 | 936.00 | 23/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006116 | 0000001 | 320.00 | 23/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006123 | 0000001 | 900.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006130 | 0000001 | 3919.28 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006131 | 0000001 | 7206.37 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006138 | 0000001 | 2969.70 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006065 | 0000001 | 1563.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 62.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006066 | 0000001 | 834.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 33.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006013 | 0000001 | 3515.00 | 24/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006128 | 0000001 | 12352.26 | 24/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006151 | 0000001 | 2058.00 | 24/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006152 | 0000001 | 834.25 | 24/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006153 | 0000001 | 640.50 | 24/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006154 | 0000001 | 570.00 | 24/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006155 | 0000001 | 485.00 | 24/10/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006132 | 0000001 | 5000.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006044 | 0000002 | 5000.00 | 24/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006092 | 0000001 | 32962.06 | 24/10/2023 | 0000000309486 | 014494 | 000000 | 2472.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006129 | 0000001 | 7224.94 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006133 | 0000001 | 3120.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006143 | 0000001 | 500.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006144 | 0000001 | 835.00 | 24/10/2023 | 000000010986X | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006139 | 0000001 | 5629.74 | 24/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006145 | 0000001 | 160.00 | 24/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006147 | 0000001 | 631.50 | 24/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006148 | 0000001 | 356.49 | 24/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006149 | 0000001 | 6200.00 | 24/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006150 | 0000001 | 115.00 | 24/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006124 | 0000001 | 500.00 | 24/10/2023 | 0000000194689 | 014494 | 857440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006125 | 0000001 | 200.00 | 24/10/2023 | 0000000194689 | 014494 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006126 | 0000001 | 110.03 | 24/10/2023 | 0000000194689 | 014494 | 857438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006127 | 0000001 | 100.00 | 24/10/2023 | 0000000194689 | 014494 | 857442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006134 | 0000001 | 200.00 | 24/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006135 | 0000001 | 1500.00 | 24/10/2023 | 0000000257087 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006136 | 0000001 | 1240.00 | 24/10/2023 | 0000000311286 | 014494 | 000000 | 49.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006137 | 0000001 | 150.00 | 24/10/2023 | 0000000194689 | 014494 | 857441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006156 | 0000001 | 1200.00 | 24/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006160 | 0000001 | 200.00 | 25/10/2023 | 0000000194689 | 014494 | 857443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006161 | 0000001 | 200.00 | 25/10/2023 | 0000000194689 | 014494 | 857444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006166 | 0000001 | 240.00 | 25/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006167 | 0000001 | 1750.00 | 25/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006168 | 0000001 | 80.00 | 25/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006170 | 0000001 | 3528.00 | 25/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006171 | 0000001 | 320.00 | 25/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006172 | 0000001 | 160.00 | 25/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006173 | 0000001 | 200.00 | 25/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006174 | 0000001 | 1150.00 | 25/10/2023 | 0000000269336 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006175 | 0000001 | 2500.00 | 25/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006162 | 0000001 | 525.00 | 25/10/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006163 | 0000001 | 145.00 | 25/10/2023 | 000000001012X | 014494 | 000000 | 5.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006183 | 0000001 | 800.00 | 26/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006159 | 0000001 | 650.00 | 26/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006180 | 0000001 | 900.00 | 26/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006181 | 0000001 | 96.62 | 26/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006182 | 0000001 | 96.62 | 26/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006187 | 0000001 | 1650.00 | 26/10/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006188 | 0000001 | 80.00 | 26/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006177 | 0000001 | 110.00 | 26/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006178 | 0000001 | 10062.60 | 26/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006179 | 0000001 | 10570.45 | 26/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006184 | 0000001 | 500.00 | 26/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006191 | 0000001 | 160.00 | 27/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006189 | 0000001 | 590.00 | 27/10/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006190 | 0000001 | 1790.00 | 27/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006158 | 0000001 | 8345.30 | 27/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006233 | 0000001 | 7320.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 978.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006239 | 0000001 | 16080.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 2001.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006245 | 0000001 | 57953.73 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 32153.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006260 | 0000001 | 361879.46 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 154772.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006261 | 0000001 | 55758.40 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 21809.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006262 | 0000001 | 11880.00 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006263 | 0000001 | 14520.00 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006264 | 0000001 | 20903.88 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 1584.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006265 | 0000001 | 42160.00 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 4106.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006269 | 0000001 | 171013.69 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 70369.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006270 | 0000001 | 7913.20 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 3652.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006271 | 0000001 | 19640.00 | 30/10/2023 | 0000000159891 | 014494 | 000000 | 1883.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006247 | 0000001 | 8080.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 2585.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006250 | 0000001 | 7820.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 4060.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006286 | 0000001 | 1300.00 | 30/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006234 | 0000001 | 7360.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 563.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006237 | 0000001 | 17140.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 3077.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006242 | 0000001 | 46425.80 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 14476.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006243 | 0000001 | 7500.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 3219.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006248 | 0000001 | 8220.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 1626.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006253 | 0000001 | 6587.32 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006254 | 0000001 | 17045.28 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006255 | 0000001 | 2392.80 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006256 | 0000001 | 358.92 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006238 | 0000001 | 11880.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 3741.97 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006244 | 0000001 | 6426.80 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 846.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006235 | 0000001 | 21000.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 7653.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006236 | 0000001 | 2640.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 2143.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006241 | 0000001 | 5778.40 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 2208.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006240 | 0000001 | 9980.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006246 | 0000001 | 9611.60 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 2923.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006249 | 0000001 | 3000.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006251 | 0000001 | 2000.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006252 | 0000001 | 2200.00 | 30/10/2023 | 0000000084409 | 014494 | 000000 | 1163.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006193 | 0000001 | 2000.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006194 | 0000001 | 294.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006195 | 0000001 | 294.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006196 | 0000001 | 350.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006197 | 0000001 | 680.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006198 | 0000001 | 150.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006199 | 0000001 | 40.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006200 | 0000001 | 6003.13 | 30/10/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006201 | 0000001 | 1320.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006202 | 0000001 | 1320.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006203 | 0000001 | 1000.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006204 | 0000001 | 1320.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006205 | 0000001 | 1320.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006206 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006207 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006208 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006209 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006210 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006211 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006212 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006213 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006214 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006215 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006216 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006217 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006218 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006219 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006220 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006221 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006222 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006223 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006224 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006225 | 0000001 | 500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006226 | 0000001 | 1320.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006227 | 0000001 | 1320.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006228 | 0000001 | 1150.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006229 | 0000001 | 80.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006230 | 0000001 | 160.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006231 | 0000001 | 500.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006232 | 0000001 | 700.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006272 | 0000001 | 2835.53 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 1126.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006273 | 0000001 | 24686.64 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 11614.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006274 | 0000001 | 34799.65 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 9026.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006275 | 0000001 | 8356.59 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006276 | 0000001 | 5162.32 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 417.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006277 | 0000001 | 6872.80 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 1995.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006278 | 0000001 | 1500.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006279 | 0000001 | 3000.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006280 | 0000001 | 3000.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006281 | 0000001 | 24835.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 5639.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006282 | 0000001 | 38532.01 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 4724.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006283 | 0000001 | 18360.00 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 2212.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006284 | 0000001 | 40584.40 | 30/10/2023 | 0000000269336 | 014494 | 000000 | 12538.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006169 | 0000001 | 2100.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005866 | 0000001 | 1700.00 | 30/10/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006257 | 0000001 | 15110.00 | 30/10/2023 | 0000000194689 | 014494 | 000000 | 1624.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006258 | 0000001 | 35614.80 | 30/10/2023 | 0000000194689 | 014494 | 000000 | 12863.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006259 | 0000001 | 9966.00 | 30/10/2023 | 0000000194689 | 014494 | 000000 | 1096.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006266 | 0000001 | 1500.00 | 30/10/2023 | 0000000257192 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006267 | 0000001 | 4500.00 | 30/10/2023 | 0000000270059 | 014494 | 000000 | 536.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006268 | 0000001 | 3830.00 | 30/10/2023 | 0000000257192 | 014494 | 000000 | 466.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006285 | 0000001 | 269.32 | 30/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006014 | 0000001 | 5863.75 | 30/10/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006287 | 0000001 | 300.00 | 31/10/2023 | 0000000194689 | 014494 | 857445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006289 | 0000001 | 400.00 | 31/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006297 | 0000001 | 525.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006300 | 0000001 | 355.00 | 31/10/2023 | 0000000311286 | 014494 | 000000 | 14.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006340 | 0000001 | 11.50 | 31/10/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006353 | 0000001 | 525.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006354 | 0000001 | 525.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006052 | 0000002 | 5670.00 | 31/10/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005702 | 0000002 | 1000.00 | 31/10/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006352 | 0000001 | 525.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006312 | 0000001 | 3561.12 | 31/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006292 | 0000001 | 160.00 | 31/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006307 | 0000001 | 1302.00 | 31/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006308 | 0000001 | 1000.00 | 31/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006309 | 0000001 | 1170.00 | 31/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006311 | 0000001 | 5584.64 | 31/10/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006288 | 0000001 | 1100.00 | 31/10/2023 | 000000010986X | 014494 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006301 | 0000001 | 600.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006304 | 0000001 | 1350.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006305 | 0000001 | 500.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006358 | 0000001 | 1200.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006057 | 0000001 | 4000.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006008 | 0000001 | 1500.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006293 | 0000001 | 800.00 | 31/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006351 | 0000001 | 320.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006357 | 0000001 | 420.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006303 | 0000001 | 1300.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006313 | 0000001 | 3871.65 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006335 | 0000001 | 3967.15 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006336 | 0000001 | 0.17 | 31/10/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006337 | 0000001 | 53.93 | 31/10/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006338 | 0000001 | 11.50 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006339 | 0000001 | 88.43 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006341 | 0000001 | 227.40 | 31/10/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006343 | 0000001 | 1.26 | 31/10/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006345 | 0000001 | 55.00 | 31/10/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006346 | 0000001 | 277.23 | 31/10/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006347 | 0000001 | 10.00 | 31/10/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006350 | 0000001 | 300.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006294 | 0000001 | 1550.00 | 31/10/2023 | 000000010986X | 014494 | 854352 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006296 | 0000001 | 525.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006299 | 0000001 | 2400.00 | 31/10/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006302 | 0000001 | 1250.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006298 | 0000001 | 1000.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006306 | 0000001 | 2500.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006044 | 0000003 | 3250.00 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006009 | 0000001 | 215.90 | 31/10/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006291 | 0000001 | 1270.00 | 31/10/2023 | 000000010986X | 014494 | 854351 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006295 | 0000001 | 3177.00 | 31/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006007 | 0000001 | 750.00 | 31/10/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006342 | 0000001 | 69.95 | 31/10/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006355 | 0000001 | 800.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006356 | 0000001 | 525.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005793 | 0000001 | 360.00 | 31/10/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005522 | 0000001 | 590.00 | 01/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006359 | 0000001 | 350.00 | 01/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006360 | 0000001 | 12864.00 | 01/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006361 | 0000001 | 15010.35 | 01/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006362 | 0000001 | 300.00 | 01/11/2023 | 0000000206954 | 014494 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006363 | 0000001 | 4019.00 | 01/11/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006364 | 0000001 | 160.00 | 01/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006365 | 0000001 | 720.00 | 01/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006366 | 0000001 | 1857.86 | 01/11/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006367 | 0000001 | 1500.00 | 01/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006344 | 0000001 | 2946.00 | 01/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006368 | 0000001 | 3300.00 | 03/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006369 | 0000001 | 632.00 | 03/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006370 | 0000001 | 2325.00 | 03/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006378 | 0000001 | 281.31 | 06/11/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006379 | 0000001 | 1368.00 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006380 | 0000001 | 646.60 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006381 | 0000001 | 1200.00 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006382 | 0000001 | 294.00 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006383 | 0000001 | 294.00 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006384 | 0000001 | 3370.00 | 06/11/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006385 | 0000001 | 2222.00 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006386 | 0000001 | 2641.00 | 06/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006388 | 0000001 | 80.00 | 06/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006371 | 0000001 | 350.00 | 06/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006372 | 0000001 | 400.00 | 06/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006374 | 0000001 | 350.00 | 06/11/2023 | 000000001012X | 014494 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006375 | 0000001 | 1250.00 | 06/11/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006376 | 0000001 | 1250.00 | 06/11/2023 | 0000000257087 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006373 | 0000001 | 325.32 | 06/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006411 | 0000001 | 103.56 | 07/11/2023 | 0000000110094 | 014494 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006140 | 0000001 | 780.00 | 07/11/2023 | 000000001012X | 014494 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006141 | 0000001 | 1320.00 | 07/11/2023 | 000000010986X | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006142 | 0000001 | 660.00 | 07/11/2023 | 000000001012X | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006402 | 0000001 | 200.00 | 07/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006409 | 0000001 | 1947.00 | 07/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006413 | 0000001 | 2271.50 | 07/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006414 | 0000001 | 2401.50 | 07/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006407 | 0000001 | 851.75 | 07/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006412 | 0000001 | 2000.00 | 07/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006403 | 0000001 | 250.00 | 07/11/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006404 | 0000001 | 395.00 | 07/11/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006410 | 0000001 | 1000.00 | 07/11/2023 | 000000001012X | 014494 | 852669 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006400 | 0000001 | 250.00 | 07/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006399 | 0000001 | 330.00 | 07/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006401 | 0000001 | 80.00 | 07/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006415 | 0000001 | 149.00 | 07/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005412 | 0000001 | 1861.40 | 07/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006416 | 0000001 | 430.00 | 08/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006417 | 0000001 | 200.00 | 08/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006419 | 0000001 | 158.86 | 08/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006396 | 0000001 | 570.00 | 08/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006397 | 0000001 | 660.00 | 08/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006418 | 0000001 | 25000.00 | 08/11/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006408 | 0000001 | 199.00 | 08/11/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006427 | 0000001 | 72501.75 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006328 | 0000001 | 1253.57 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006318 | 0000001 | 6520.21 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006319 | 0000001 | 3290.10 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006320 | 0000001 | 2912.55 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006321 | 0000001 | 3369.65 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006322 | 0000001 | 3659.64 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006323 | 0000001 | 2362.12 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006324 | 0000001 | 728.98 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006325 | 0000001 | 1436.33 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006326 | 0000001 | 942.01 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006446 | 0000001 | 33343.87 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006449 | 0000001 | 9209.29 | 09/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006418 | 0000002 | 3500.00 | 09/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006451 | 0000001 | 83650.28 | 09/11/2023 | 0000000320994 | 014494 | 000000 | 6273.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006392 | 0000001 | 606.00 | 09/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006420 | 0000001 | 3088.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006431 | 0000001 | 2404.60 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006432 | 0000001 | 2082.55 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006393 | 0000001 | 729.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006146 | 0000001 | 2000.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006448 | 0000001 | 6834.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006425 | 0000001 | 1450.00 | 09/11/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006426 | 0000001 | 740.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006428 | 0000001 | 16003.79 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006429 | 0000001 | 500.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005411 | 0000001 | 1488.00 | 09/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005424 | 0000001 | 10009.80 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005587 | 0000001 | 746.85 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006430 | 0000001 | 1890.80 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006462 | 0000001 | 2501.70 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006463 | 0000001 | 1672.00 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006464 | 0000001 | 3725.47 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006465 | 0000001 | 3418.83 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006466 | 0000001 | 1999.85 | 10/11/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006467 | 0000001 | 80.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006468 | 0000001 | 700.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006469 | 0000001 | 2000.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006470 | 0000001 | 500.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006471 | 0000001 | 2000.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006472 | 0000001 | 1000.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006477 | 0000001 | 950.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006484 | 0000001 | 1800.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006498 | 0000001 | 13410.93 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 1016.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006499 | 0000001 | 12814.83 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006500 | 0000001 | 5854.26 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006501 | 0000001 | 18038.60 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006502 | 0000001 | 603.20 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006513 | 0000001 | 4941.26 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006525 | 0000001 | 7182.22 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006526 | 0000001 | 16047.58 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006529 | 0000001 | 7167.24 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006530 | 0000001 | 5498.69 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006561 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006563 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006564 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006565 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006579 | 0000001 | 1320.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006582 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006433 | 0000001 | 1689.90 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006434 | 0000001 | 1460.58 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006435 | 0000001 | 556.27 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006436 | 0000001 | 3662.45 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006437 | 0000001 | 4564.14 | 10/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006398 | 0000001 | 12661.54 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005872 | 0000002 | 3000.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006185 | 0000001 | 2750.00 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006406 | 0000001 | 218.76 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006452 | 0000001 | 100.00 | 10/11/2023 | 0000000194689 | 014494 | 857477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006459 | 0000001 | 200.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006475 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006481 | 0000001 | 200.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006482 | 0000001 | 280.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006485 | 0000001 | 300.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006486 | 0000001 | 150.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006487 | 0000001 | 200.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006488 | 0000001 | 400.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006489 | 0000001 | 300.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006497 | 0000001 | 1414.36 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006505 | 0000001 | 5.20 | 10/11/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006514 | 0000001 | 374.20 | 10/11/2023 | 0000000257133 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006515 | 0000001 | 57.46 | 10/11/2023 | 0000000257192 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006516 | 0000001 | 78.69 | 10/11/2023 | 0000000305723 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006517 | 0000001 | 349.15 | 10/11/2023 | 0000000281840 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006518 | 0000001 | 704.40 | 10/11/2023 | 0000000257087 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006519 | 0000001 | 1200.10 | 10/11/2023 | 0000000257087 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006520 | 0000001 | 1583.02 | 10/11/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006521 | 0000001 | 1583.02 | 10/11/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006528 | 0000001 | 708.96 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006533 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006534 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006535 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006536 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006537 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006538 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006541 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006542 | 0000001 | 2555.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 102.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006543 | 0000001 | 1565.00 | 10/11/2023 | 0000000311286 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006559 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006566 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006664 | 0000001 | 660.00 | 10/11/2023 | 0000000257087 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006454 | 0000001 | 2800.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006492 | 0000001 | 27076.80 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 6717.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006507 | 0000001 | 0.05 | 10/11/2023 | 0000000084506 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006511 | 0000001 | 7758.21 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006522 | 0000001 | 20810.20 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006524 | 0000001 | 20805.14 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006531 | 0000001 | 390.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006581 | 0000001 | 2112.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 84.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006186 | 0000001 | 2700.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006192 | 0000001 | 6500.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006460 | 0000001 | 900.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006473 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006391 | 0000001 | 729.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006314 | 0000001 | 3000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006316 | 0000001 | 3000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006290 | 0000001 | 1350.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006057 | 0000002 | 4000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006176 | 0000001 | 2500.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006662 | 0000001 | 500.00 | 10/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006461 | 0000001 | 530.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006491 | 0000001 | 1250.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006508 | 0000001 | 190.40 | 10/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006509 | 0000001 | 800.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006510 | 0000001 | 797.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006540 | 0000001 | 170.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006567 | 0000001 | 3000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006583 | 0000001 | 2400.00 | 10/11/2023 | 000000010986X | 014494 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006580 | 0000001 | 2085.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 83.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005142 | 0000001 | 10000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004963 | 0000001 | 2526.42 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004958 | 0000001 | 3164.74 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006456 | 0000001 | 400.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006457 | 0000001 | 500.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006458 | 0000001 | 500.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006478 | 0000001 | 3491.94 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006479 | 0000001 | 3393.60 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006480 | 0000001 | 971.88 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006557 | 0000001 | 1150.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006560 | 0000001 | 630.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006562 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006568 | 0000001 | 10000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006569 | 0000001 | 1800.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006570 | 0000001 | 1315.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006571 | 0000001 | 1355.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006572 | 0000001 | 815.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 32.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006573 | 0000001 | 960.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006574 | 0000001 | 835.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006575 | 0000001 | 1045.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006576 | 0000001 | 1355.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006577 | 0000001 | 1355.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006578 | 0000001 | 2300.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006310 | 0000001 | 1699.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006329 | 0000001 | 4084.09 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006330 | 0000001 | 1703.40 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006331 | 0000001 | 1068.87 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006332 | 0000001 | 8184.78 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006333 | 0000001 | 7574.12 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006334 | 0000001 | 6769.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006418 | 0000003 | 15264.38 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006421 | 0000001 | 4000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0001063 | 0000001 | 3003.09 | 10/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006453 | 0000001 | 1500.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006474 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006493 | 0000001 | 5515.99 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 1499.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006494 | 0000001 | 8350.33 | 10/11/2023 | 0000000159891 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006495 | 0000001 | 4629.66 | 10/11/2023 | 0000000159891 | 014494 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006496 | 0000001 | 12738.63 | 10/11/2023 | 0000000159891 | 014494 | 000000 | 1798.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006506 | 0000001 | 69.95 | 10/11/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006512 | 0000001 | 1670.00 | 10/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006523 | 0000001 | 16221.20 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006527 | 0000001 | 16252.43 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006532 | 0000001 | 671.95 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006539 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006544 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006545 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006546 | 0000001 | 840.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006547 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006548 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006549 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006389 | 0000001 | 1000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006390 | 0000001 | 729.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006551 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006552 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006553 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006554 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006555 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006556 | 0000001 | 1320.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006558 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006590 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006591 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006592 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006593 | 0000001 | 210.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006594 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006595 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006596 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006597 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006598 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006599 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006600 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006601 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006602 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006603 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006604 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006605 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006606 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006607 | 0000001 | 625.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006608 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006609 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006610 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006611 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006612 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006613 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006614 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006615 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006616 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006617 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006618 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006619 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006620 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006621 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006622 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006623 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006624 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006625 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006626 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006627 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006628 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006629 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006630 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006631 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006632 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006633 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006634 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006635 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006636 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006637 | 0000001 | 625.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006638 | 0000001 | 625.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006639 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006640 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006641 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006642 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006643 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006644 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006645 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006646 | 0000001 | 835.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006647 | 0000001 | 938.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 37.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006648 | 0000001 | 835.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006649 | 0000001 | 1305.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006650 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006651 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006652 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006653 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006654 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006655 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006656 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006657 | 0000001 | 420.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006658 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006659 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006660 | 0000001 | 525.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006661 | 0000001 | 1050.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006011 | 0000001 | 2835.70 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006012 | 0000001 | 1504.70 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005610 | 0000001 | 742.68 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005611 | 0000001 | 3149.29 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005612 | 0000001 | 2248.36 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005613 | 0000001 | 2211.15 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005614 | 0000001 | 801.60 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005615 | 0000001 | 2491.71 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005616 | 0000001 | 4221.83 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005617 | 0000001 | 1549.76 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005618 | 0000001 | 2142.88 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004088 | 0000001 | 1563.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 62.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006483 | 0000001 | 350.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006490 | 0000001 | 2000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005586 | 0000001 | 1265.59 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005588 | 0000001 | 221.58 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005596 | 0000001 | 302.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005572 | 0000001 | 7778.20 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005573 | 0000001 | 2267.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004604 | 0000002 | 10000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004365 | 0000003 | 10000.00 | 10/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006665 | 0000001 | 11.50 | 13/11/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006668 | 0000001 | 17870.51 | 13/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006676 | 0000001 | 600.00 | 14/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006672 | 0000001 | 525.00 | 14/11/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006673 | 0000001 | 800.00 | 14/11/2023 | 000000010986X | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006681 | 0000001 | 420.00 | 14/11/2023 | 000000010986X | 014494 | 854355 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006682 | 0000001 | 1270.00 | 14/11/2023 | 000000010986X | 014494 | 854356 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006684 | 0000001 | 525.00 | 14/11/2023 | 000000010986X | 014494 | 854358 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006674 | 0000001 | 120.00 | 14/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006675 | 0000001 | 146.53 | 14/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006677 | 0000001 | 200.00 | 14/11/2023 | 0000000194689 | 014494 | 857448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006678 | 0000001 | 100.00 | 14/11/2023 | 0000000194689 | 014494 | 857451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006679 | 0000001 | 300.00 | 14/11/2023 | 0000000194689 | 014494 | 857449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006680 | 0000001 | 200.00 | 14/11/2023 | 0000000194689 | 014494 | 857450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006683 | 0000001 | 150.00 | 14/11/2023 | 0000000194689 | 014494 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006671 | 0000001 | 730.00 | 14/11/2023 | 000000010986X | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006685 | 0000001 | 1500.00 | 16/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006686 | 0000001 | 200.00 | 16/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006687 | 0000001 | 200.00 | 16/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006688 | 0000001 | 1000.00 | 16/11/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006690 | 0000001 | 83.25 | 16/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006691 | 0000001 | 9232.00 | 16/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006666 | 0000001 | 150.00 | 16/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006693 | 0000001 | 240.00 | 16/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006694 | 0000001 | 204.00 | 16/11/2023 | 0000000206954 | 014494 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006689 | 0000001 | 300.00 | 16/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006695 | 0000001 | 525.00 | 16/11/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006697 | 0000001 | 420.00 | 16/11/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006699 | 0000001 | 1270.00 | 16/11/2023 | 000000010986X | 014494 | 854359 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006700 | 0000001 | 320.00 | 16/11/2023 | 000000010986X | 014494 | 854360 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006698 | 0000001 | 525.00 | 16/11/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006405 | 0000001 | 700.00 | 16/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006711 | 0000001 | 1694.00 | 17/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006712 | 0000001 | 1789.76 | 17/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006709 | 0000001 | 111.42 | 17/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006713 | 0000001 | 88.04 | 17/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006710 | 0000001 | 1950.00 | 17/11/2023 | 0000000311286 | 014494 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006704 | 0000001 | 300.00 | 17/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006705 | 0000001 | 630.00 | 17/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006706 | 0000001 | 4410.00 | 17/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006707 | 0000001 | 80.00 | 17/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006708 | 0000001 | 120.00 | 17/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006728 | 0000001 | 80.00 | 20/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006729 | 0000001 | 200.00 | 20/11/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006730 | 0000001 | 200.00 | 20/11/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006731 | 0000001 | 80.00 | 20/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006733 | 0000001 | 750.00 | 20/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006734 | 0000001 | 860.00 | 20/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006735 | 0000001 | 458.15 | 20/11/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006718 | 0000001 | 240.00 | 20/11/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006727 | 0000001 | 240.00 | 20/11/2023 | 0000000110094 | 014494 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006719 | 0000001 | 1683.00 | 20/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006720 | 0000001 | 1164.93 | 20/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006732 | 0000001 | 2626.72 | 20/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006736 | 0000001 | 1500.00 | 20/11/2023 | 000000010986X | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006348 | 0000001 | 696.59 | 20/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006349 | 0000001 | 3528.11 | 20/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006714 | 0000001 | 3466.04 | 20/11/2023 | 0000000131849 | 014494 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006715 | 0000001 | 1076.38 | 20/11/2023 | 0000000131849 | 014494 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006716 | 0000001 | 700.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006717 | 0000001 | 700.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006721 | 0000001 | 1500.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006722 | 0000001 | 525.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006723 | 0000001 | 525.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006724 | 0000001 | 525.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006725 | 0000001 | 525.00 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006726 | 0000001 | 875.00 | 20/11/2023 | 0000000131849 | 014494 | 850563 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006315 | 0000001 | 4046.95 | 20/11/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006743 | 0000001 | 1050.00 | 21/11/2023 | 0000000131849 | 014494 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006763 | 0000001 | 525.00 | 21/11/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006765 | 0000001 | 525.00 | 21/11/2023 | 0000000131849 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006504 | 0000001 | 5235.88 | 21/11/2023 | 0000000041629 | 057861 | 000000 | 420.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006739 | 0000001 | 2233.13 | 21/11/2023 | 000000010986X | 014494 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006740 | 0000001 | 4148.56 | 21/11/2023 | 000000010986X | 014494 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006745 | 0000001 | 337.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006762 | 0000001 | 44.00 | 21/11/2023 | 000000001012X | 014494 | 000000 | 1.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006766 | 0000001 | 320.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006775 | 0000001 | 1850.00 | 21/11/2023 | 000000010986X | 014494 | 854367 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006742 | 0000001 | 49.06 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006744 | 0000001 | 2173.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006317 | 0000001 | 500.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006746 | 0000001 | 936.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006776 | 0000001 | 900.00 | 21/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006737 | 0000001 | 200.00 | 21/11/2023 | 0000000194689 | 014494 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006738 | 0000001 | 200.00 | 21/11/2023 | 0000000194689 | 014494 | 857453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006741 | 0000001 | 100.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006748 | 0000001 | 200.00 | 21/11/2023 | 0000000194689 | 014494 | 857456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006749 | 0000001 | 400.00 | 21/11/2023 | 000000010986X | 014494 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006750 | 0000001 | 200.00 | 21/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006751 | 0000001 | 558.57 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006752 | 0000001 | 200.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006753 | 0000001 | 200.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006754 | 0000001 | 2000.00 | 21/11/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006755 | 0000001 | 500.00 | 21/11/2023 | 0000000194689 | 014494 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006756 | 0000001 | 200.00 | 21/11/2023 | 0000000194689 | 014494 | 857455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006757 | 0000001 | 600.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006758 | 0000001 | 228.80 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006759 | 0000001 | 194.69 | 21/11/2023 | 0000000194689 | 014494 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006760 | 0000001 | 200.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006761 | 0000001 | 200.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006767 | 0000001 | 525.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006774 | 0000001 | 297.98 | 21/11/2023 | 0000000194689 | 014494 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006777 | 0000001 | 200.00 | 21/11/2023 | 0000000194689 | 014494 | 857462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006778 | 0000001 | 250.00 | 21/11/2023 | 0000000194689 | 014494 | 857460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006747 | 0000001 | 800.00 | 21/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006764 | 0000001 | 125.00 | 21/11/2023 | 000000010986X | 014494 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006768 | 0000001 | 450.00 | 21/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006769 | 0000001 | 300.00 | 21/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006770 | 0000001 | 60.00 | 21/11/2023 | 0000000206954 | 014494 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006771 | 0000001 | 5340.27 | 21/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006772 | 0000001 | 1221.00 | 21/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006773 | 0000001 | 380.00 | 21/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006779 | 0000001 | 730.00 | 22/11/2023 | 0000000269336 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006780 | 0000001 | 200.00 | 22/11/2023 | 0000000269336 | 014494 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006781 | 0000001 | 250.00 | 22/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006782 | 0000001 | 480.00 | 22/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006783 | 0000001 | 795.00 | 22/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006785 | 0000001 | 2500.00 | 22/11/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006784 | 0000001 | 9816.00 | 22/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006793 | 0000001 | 17681.75 | 23/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006795 | 0000001 | 500.00 | 23/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006447 | 0000001 | 660.00 | 23/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006786 | 0000001 | 300.00 | 23/11/2023 | 0000000194689 | 014494 | 857469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006787 | 0000001 | 350.00 | 23/11/2023 | 0000000194689 | 014494 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006788 | 0000001 | 150.00 | 23/11/2023 | 0000000194689 | 014494 | 857466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006789 | 0000001 | 300.00 | 23/11/2023 | 0000000194689 | 014494 | 857465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006790 | 0000001 | 200.00 | 23/11/2023 | 0000000194689 | 014494 | 857464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006791 | 0000001 | 395.91 | 23/11/2023 | 0000000194689 | 014494 | 857461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006792 | 0000001 | 200.00 | 23/11/2023 | 0000000194689 | 014494 | 857463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006794 | 0000001 | 200.00 | 23/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006796 | 0000001 | 1000.00 | 23/11/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006800 | 0000001 | 200.00 | 24/11/2023 | 0000000194689 | 014494 | 857471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006797 | 0000001 | 300.00 | 24/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006799 | 0000001 | 28.04 | 24/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006801 | 0000001 | 11655.36 | 24/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006444 | 0000001 | 2217.14 | 24/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006445 | 0000001 | 3522.03 | 24/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006804 | 0000001 | 2300.00 | 27/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006805 | 0000001 | 2160.00 | 28/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006806 | 0000001 | 1902.00 | 28/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006817 | 0000001 | 480.00 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006818 | 0000001 | 160.00 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006819 | 0000001 | 160.00 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006820 | 0000001 | 240.00 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006823 | 0000001 | 575.00 | 28/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006825 | 0000001 | 4850.85 | 28/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006802 | 0000001 | 1586.25 | 28/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006803 | 0000001 | 651.00 | 28/11/2023 | 0000000181021 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005506 | 0000001 | 27822.32 | 28/11/2023 | 000000010986X | 014494 | 000000 | 2086.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006822 | 0000001 | 525.00 | 28/11/2023 | 000000010986X | 014494 | 854370 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006815 | 0000001 | 310.50 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006821 | 0000001 | 325.24 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006812 | 0000001 | 6485.60 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006814 | 0000001 | 3759.70 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006807 | 0000001 | 500.00 | 28/11/2023 | 0000000194689 | 014494 | 857475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006808 | 0000001 | 150.00 | 28/11/2023 | 0000000194689 | 014494 | 857476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006809 | 0000001 | 500.00 | 28/11/2023 | 0000000194689 | 014494 | 857472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006810 | 0000001 | 500.00 | 28/11/2023 | 0000000194689 | 014494 | 857473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006811 | 0000001 | 200.00 | 28/11/2023 | 0000000194689 | 014494 | 857747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006824 | 0000001 | 473.60 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006813 | 0000001 | 5482.24 | 28/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006816 | 0000001 | 2700.00 | 28/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006828 | 0000001 | 450.00 | 28/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006829 | 0000001 | 700.00 | 29/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006830 | 0000001 | 220.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006832 | 0000001 | 750.00 | 29/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006833 | 0000001 | 212.52 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006834 | 0000001 | 281.31 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006835 | 0000001 | 80.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006836 | 0000001 | 80.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006837 | 0000001 | 80.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006838 | 0000001 | 80.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006839 | 0000001 | 160.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006841 | 0000001 | 500.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006842 | 0000001 | 780.00 | 29/11/2023 | 0000000206954 | 014494 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006840 | 0000001 | 200.00 | 29/11/2023 | 0000000194689 | 014494 | 857478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006845 | 0000001 | 525.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006861 | 0000001 | 525.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006863 | 0000001 | 1500.00 | 30/11/2023 | 0000000257087 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006884 | 0000001 | 525.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006886 | 0000001 | 280.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006893 | 0000001 | 200.00 | 30/11/2023 | 0000000194689 | 014494 | 857479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006894 | 0000001 | 200.00 | 30/11/2023 | 0000000194689 | 014494 | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006895 | 0000001 | 200.00 | 30/11/2023 | 0000000194689 | 014494 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006964 | 0000001 | 13585.00 | 30/11/2023 | 0000000194689 | 014494 | 000000 | 1507.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006965 | 0000001 | 34423.60 | 30/11/2023 | 0000000194689 | 014494 | 000000 | 12993.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006966 | 0000001 | 9900.00 | 30/11/2023 | 0000000194689 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006972 | 0000001 | 1500.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006974 | 0000001 | 3700.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 473.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006975 | 0000001 | 3830.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 466.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006997 | 0000001 | 11.50 | 30/11/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007014 | 0000001 | 117.23 | 30/11/2023 | 000000030753X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007022 | 0000001 | 261.50 | 30/11/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006476 | 0000001 | 525.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006703 | 0000001 | 3268.30 | 30/11/2023 | 0000000310204 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE FUNCEP |
| FUNDO MUNICIPAL DA SAuDE | 0006848 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006849 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006850 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006851 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006852 | 0000001 | 1000.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006853 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006854 | 0000001 | 1000.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006855 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006856 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006857 | 0000001 | 1320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006858 | 0000001 | 900.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006864 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006865 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006866 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006867 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006868 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006869 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006870 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006871 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006872 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006873 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006874 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006875 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006876 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006877 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006878 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006879 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006880 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006881 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006882 | 0000001 | 500.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006888 | 0000001 | 1800.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006899 | 0000001 | 1000.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006900 | 0000001 | 1302.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006902 | 0000001 | 1036.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006798 | 0000001 | 2000.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006831 | 0000001 | 55.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006979 | 0000001 | 18360.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 2212.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006980 | 0000001 | 39898.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 13852.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006981 | 0000001 | 2835.53 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 1442.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006982 | 0000001 | 25560.91 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 11719.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006983 | 0000001 | 38394.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 5366.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006984 | 0000001 | 36020.04 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 9843.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006985 | 0000001 | 8356.59 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 771.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006986 | 0000001 | 5438.88 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 443.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006987 | 0000001 | 5887.20 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 1877.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006988 | 0000001 | 1500.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006989 | 0000001 | 24112.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 5915.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006990 | 0000001 | 3000.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006991 | 0000001 | 3000.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006992 | 0000001 | 19393.65 | 30/11/2023 | 0000000310824 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006993 | 0000001 | 40231.60 | 30/11/2023 | 0000000310824 | 014494 | 000000 | 743.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007006 | 0000001 | 796.90 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006455 | 0000001 | 1500.00 | 30/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006910 | 0000001 | 896.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007016 | 0000001 | 320.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007017 | 0000001 | 749.80 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007018 | 0000001 | 1450.00 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007019 | 0000001 | 799.89 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006312 | 0000002 | 3561.12 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006311 | 0000002 | 5584.64 | 30/11/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006890 | 0000001 | 900.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006945 | 0000001 | 11308.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 3699.07 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006951 | 0000001 | 6426.80 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 846.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004965 | 0000001 | 2664.67 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006826 | 0000001 | 2500.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006885 | 0000001 | 3000.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006897 | 0000001 | 1500.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006901 | 0000001 | 500.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006903 | 0000001 | 530.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006946 | 0000001 | 9980.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006953 | 0000001 | 10161.60 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 2932.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006956 | 0000001 | 3000.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006958 | 0000001 | 2000.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 1214.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006959 | 0000001 | 2750.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 1167.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007005 | 0000001 | 295.12 | 30/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007023 | 0000001 | 1169.77 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006942 | 0000001 | 21000.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 7653.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006943 | 0000001 | 2640.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 2143.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006948 | 0000001 | 5778.40 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 2208.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006843 | 0000001 | 3685.81 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006844 | 0000001 | 6500.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006898 | 0000001 | 2700.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006907 | 0000001 | 500.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006950 | 0000001 | 6470.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 3219.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006955 | 0000001 | 7266.67 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 1541.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006960 | 0000001 | 4171.97 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006961 | 0000001 | 12823.10 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006962 | 0000001 | 2452.62 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006963 | 0000001 | 358.92 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006994 | 0000001 | 9.59 | 30/11/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006996 | 0000001 | 139.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006998 | 0000001 | 116.23 | 30/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006999 | 0000001 | 23.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007000 | 0000001 | 205.14 | 30/11/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007001 | 0000001 | 111.35 | 30/11/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007002 | 0000001 | 3582.77 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007003 | 0000001 | 3556.60 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007004 | 0000001 | 1.26 | 30/11/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007013 | 0000001 | 1000.00 | 30/11/2023 | 0000000110094 | 014494 | 750362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007015 | 0000001 | 24.30 | 30/11/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007024 | 0000001 | 355.91 | 30/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007025 | 0000001 | 3685.81 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007026 | 0000001 | 326.10 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007027 | 0000001 | 31.12 | 30/11/2023 | 0000000711389 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006827 | 0000001 | 1800.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006860 | 0000001 | 1250.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006862 | 0000001 | 630.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006883 | 0000001 | 200.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006889 | 0000001 | 500.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006891 | 0000001 | 400.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006892 | 0000001 | 500.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006896 | 0000001 | 3055.77 | 30/11/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006670 | 0000001 | 199939.91 | 30/11/2023 | 0000000327824 | 011657 | 000000 | 14995.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006439 | 0000001 | 599.50 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006941 | 0000001 | 7360.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 563.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006944 | 0000001 | 16568.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 3095.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006949 | 0000001 | 47449.80 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 14477.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006450 | 0000001 | 123536.10 | 30/11/2023 | 0000006473030 | 000400 | 000000 | 9265.21 | 1 | Conta Corrente | PM DE POCO DE JOSE DE MOURA |
| FUNDO MUNICIPAL DA SAuDE | 0002368 | 0000002 | 3000.00 | 30/11/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006847 | 0000001 | 880.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006887 | 0000001 | 350.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006954 | 0000001 | 6854.67 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 2492.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006957 | 0000001 | 6720.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 4060.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006550 | 0000001 | 1312.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006503 | 0000001 | 6563.00 | 30/11/2023 | 0000000136859 | 014494 | 000000 | 262.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006423 | 0000001 | 8414.59 | 30/11/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006424 | 0000001 | 7829.59 | 30/11/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006846 | 0000001 | 525.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006859 | 0000001 | 1050.00 | 30/11/2023 | 000000001012X | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006904 | 0000001 | 3065.00 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007020 | 0000001 | 1000.00 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006940 | 0000001 | 7320.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 978.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006947 | 0000001 | 17400.00 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 2001.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006952 | 0000001 | 60429.98 | 30/11/2023 | 0000000084409 | 014494 | 000000 | 30329.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006967 | 0000001 | 361400.21 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 162258.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006968 | 0000001 | 55148.40 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 23561.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006969 | 0000001 | 11616.00 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 970.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006970 | 0000001 | 14080.00 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 1056.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006971 | 0000001 | 19187.88 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 1455.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006973 | 0000001 | 41432.00 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 4042.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006976 | 0000001 | 171013.69 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 69116.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006977 | 0000001 | 7411.60 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 3684.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006978 | 0000001 | 19112.00 | 30/11/2023 | 0000000159891 | 014494 | 000000 | 1844.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006995 | 0000001 | 80.50 | 30/11/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007037 | 0000001 | 1270.00 | 01/12/2023 | 0000000084409 | 014494 | 866762 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007044 | 0000001 | 80.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006702 | 0000001 | 1130.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005514 | 0000001 | 8719.55 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007028 | 0000001 | 2700.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007034 | 0000001 | 1300.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0006669 | 0000001 | 3090.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0004824 | 0000001 | 3267.65 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005600 | 0000001 | 3605.01 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005601 | 0000001 | 4908.67 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005602 | 0000001 | 287.24 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005603 | 0000001 | 8213.45 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004604 | 0000003 | 5000.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0004632 | 0000002 | 7000.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004655 | 0000001 | 2784.09 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005609 | 0000001 | 1816.96 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007032 | 0000001 | 2960.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007038 | 0000001 | 1550.00 | 01/12/2023 | 0000000084409 | 014494 | 866763 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007040 | 0000001 | 6736.44 | 01/12/2023 | 0000000084409 | 014494 | 866764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007008 | 0000001 | 2704.80 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007009 | 0000001 | 3246.65 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007012 | 0000001 | 1305.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007029 | 0000001 | 20000.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006441 | 0000001 | 2048.96 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006442 | 0000001 | 90.60 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006443 | 0000001 | 223.60 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007049 | 0000001 | 500.00 | 01/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006701 | 0000001 | 390.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007041 | 0000001 | 1100.00 | 01/12/2023 | 0000000084409 | 014494 | 866766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007045 | 0000001 | 1350.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007046 | 0000001 | 1350.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006584 | 0000001 | 1562.50 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006667 | 0000001 | 786.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006394 | 0000001 | 1797.39 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006056 | 0000001 | 15000.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004329 | 0000001 | 2000.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004656 | 0000001 | 1832.01 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0004659 | 0000001 | 3372.75 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005142 | 0000002 | 15387.73 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004864 | 0000001 | 19493.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006440 | 0000001 | 2289.24 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006094 | 0000001 | 1715.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007030 | 0000001 | 300.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007031 | 0000001 | 300.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007035 | 0000001 | 300.00 | 01/12/2023 | 0000000194689 | 014494 | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007036 | 0000001 | 150.00 | 01/12/2023 | 0000000194689 | 014494 | 857483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007039 | 0000001 | 298.93 | 01/12/2023 | 0000000194689 | 014494 | 857485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007042 | 0000001 | 500.00 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007043 | 0000001 | 300.00 | 01/12/2023 | 0000000194689 | 014494 | 857486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007050 | 0000001 | 150.00 | 01/12/2023 | 0000000194689 | 014494 | 857487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0005574 | 0000001 | 2975.05 | 01/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007054 | 0000001 | 1500.00 | 04/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007052 | 0000001 | 3000.00 | 04/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007053 | 0000001 | 36.00 | 04/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007048 | 0000001 | 114500.00 | 04/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007060 | 0000001 | 4221.20 | 05/12/2023 | 0000000041629 | 057861 | 000000 | 406.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007070 | 0000001 | 200.00 | 05/12/2023 | 000000001012X | 014494 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007067 | 0000001 | 500.00 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007033 | 0000001 | 31400.00 | 05/12/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007033 | 0000002 | 13257.53 | 05/12/2023 | 000000010986X | 014494 | 000000 | 893.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007055 | 0000001 | 590.00 | 05/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007061 | 0000001 | 3000.00 | 05/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007066 | 0000001 | 530.00 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007075 | 0000001 | 600.00 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006663 | 0000001 | 10008.28 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006056 | 0000002 | 10000.00 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007062 | 0000001 | 1300.00 | 05/12/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007058 | 0000001 | 325.32 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007069 | 0000001 | 325.32 | 05/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007056 | 0000001 | 200.00 | 05/12/2023 | 0000000194689 | 014494 | 857488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007064 | 0000001 | 1250.00 | 05/12/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007065 | 0000001 | 200.00 | 05/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007068 | 0000001 | 500.00 | 05/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007071 | 0000001 | 5400.00 | 05/12/2023 | 0000000257087 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007096 | 0000001 | 400.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007098 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007086 | 0000001 | 4538.76 | 06/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007099 | 0000001 | 730.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007113 | 0000001 | 708.96 | 06/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007118 | 0000001 | 20715.21 | 06/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007100 | 0000001 | 272.44 | 06/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007051 | 0000001 | 733.17 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007057 | 0000001 | 1840.43 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007063 | 0000001 | 2486.40 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007084 | 0000001 | 8635.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007102 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007104 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007106 | 0000001 | 320.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007119 | 0000001 | 10815.39 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006395 | 0000001 | 10000.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007105 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007097 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007101 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007103 | 0000001 | 525.00 | 06/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007107 | 0000001 | 614.44 | 06/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007114 | 0000001 | 9212.10 | 06/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007115 | 0000001 | 35834.27 | 06/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007116 | 0000001 | 73776.47 | 06/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007117 | 0000001 | 15121.32 | 06/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007120 | 0000001 | 5400.00 | 07/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007121 | 0000001 | 100.00 | 07/12/2023 | 0000000194689 | 014494 | 857490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007122 | 0000001 | 300.00 | 07/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007123 | 0000001 | 300.00 | 07/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007124 | 0000001 | 100.00 | 07/12/2023 | 0000000194689 | 014494 | 857489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006094 | 0000002 | 1800.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0006587 | 0000001 | 3000.50 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0004866 | 0000001 | 5065.00 | 11/12/2023 | 0000000270059 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007126 | 0000001 | 194.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007139 | 0000001 | 4128.91 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007140 | 0000001 | 7167.24 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006912 | 0000001 | 1020.99 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007149 | 0000001 | 5006.40 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006395 | 0000002 | 10566.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006913 | 0000001 | 587.04 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006914 | 0000001 | 681.01 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006915 | 0000001 | 1310.03 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006916 | 0000001 | 278.28 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006931 | 0000001 | 4089.83 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006932 | 0000001 | 376.69 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006934 | 0000001 | 2939.33 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006936 | 0000001 | 4139.38 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006937 | 0000001 | 12226.48 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006938 | 0000001 | 6482.28 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0006939 | 0000001 | 13362.71 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007138 | 0000001 | 1100.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007007 | 0000001 | 5005.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006917 | 0000001 | 3423.94 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006918 | 0000001 | 2501.76 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006920 | 0000001 | 6906.24 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006921 | 0000001 | 2616.49 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006922 | 0000001 | 2746.08 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006923 | 0000001 | 1764.19 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006924 | 0000001 | 2036.93 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006925 | 0000001 | 2858.91 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006926 | 0000001 | 3468.79 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006927 | 0000001 | 816.57 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006928 | 0000001 | 2533.66 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006929 | 0000001 | 1872.94 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006930 | 0000001 | 1236.67 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006935 | 0000001 | 2396.78 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006164 | 0000001 | 19012.42 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006327 | 0000001 | 969.59 | 11/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005558 | 0000001 | 2256.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007143 | 0000001 | 2000.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005604 | 0000001 | 9150.92 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005608 | 0000001 | 3368.66 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006584 | 0000002 | 2437.50 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007137 | 0000001 | 2800.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007141 | 0000001 | 17777.40 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007142 | 0000001 | 15315.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0006933 | 0000001 | 371.88 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004630 | 0000001 | 10156.00 | 11/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007162 | 0000001 | 1670.00 | 12/12/2023 | 0000000084409 | 014494 | 866767 | 66.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007268 | 0000001 | 618.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007271 | 0000001 | 135.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007090 | 0000001 | 2000.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006387 | 0000001 | 2500.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006438 | 0000001 | 2100.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007248 | 0000001 | 800.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007266 | 0000001 | 3000.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007267 | 0000001 | 2445.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007093 | 0000001 | 9990.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007021 | 0000001 | 40540.13 | 12/12/2023 | 0000000324434 | 014494 | 000000 | 3040.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006504 | 0000002 | 1014.12 | 12/12/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007150 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007151 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007152 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007153 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007154 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007155 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007156 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007157 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007158 | 0000001 | 418.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007159 | 0000001 | 210.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007160 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007161 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007174 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 866774 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007175 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007176 | 0000001 | 1320.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007177 | 0000001 | 1320.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007178 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007179 | 0000001 | 835.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007180 | 0000001 | 730.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007181 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007182 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007183 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007184 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007185 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007186 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007187 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007188 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007189 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007190 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007191 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007192 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007193 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007194 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007195 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007196 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007197 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007198 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007199 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007200 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007201 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007202 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007203 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007204 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007205 | 0000001 | 630.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007206 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007207 | 0000001 | 1312.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007208 | 0000001 | 1250.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007209 | 0000001 | 940.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007210 | 0000001 | 940.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007211 | 0000001 | 625.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007212 | 0000001 | 625.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007213 | 0000001 | 1320.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007214 | 0000001 | 1320.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007215 | 0000001 | 1320.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007216 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007217 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007218 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007219 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007220 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007221 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007222 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007223 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007224 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007225 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007227 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007228 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007229 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007230 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007231 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007232 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007233 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007234 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007235 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007236 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007238 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007239 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007240 | 0000001 | 835.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007241 | 0000001 | 835.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007242 | 0000001 | 835.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007243 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007244 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007245 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007246 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007247 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007249 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007250 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007251 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007252 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007253 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007254 | 0000001 | 1320.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007255 | 0000001 | 1300.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007256 | 0000001 | 1305.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007257 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007265 | 0000001 | 1565.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 62.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007163 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 866771 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007164 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 866770 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007165 | 0000001 | 1270.00 | 12/12/2023 | 0000000084409 | 014494 | 866768 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007168 | 0000001 | 1150.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007169 | 0000001 | 2292.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 91.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007170 | 0000001 | 1325.00 | 12/12/2023 | 0000000084409 | 014494 | 866772 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007171 | 0000001 | 1250.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007127 | 0000001 | 1355.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007128 | 0000001 | 1250.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007129 | 0000001 | 125.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007130 | 0000001 | 1355.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007131 | 0000001 | 1330.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007132 | 0000001 | 1355.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007133 | 0000001 | 2100.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007134 | 0000001 | 1095.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007135 | 0000001 | 1190.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 47.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007136 | 0000001 | 938.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 37.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007144 | 0000001 | 1095.00 | 12/12/2023 | 0000000084409 | 014494 | 866769 | 43.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007087 | 0000001 | 2350.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007088 | 0000001 | 17922.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007089 | 0000001 | 1600.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007092 | 0000001 | 3628.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007094 | 0000001 | 4000.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007095 | 0000001 | 3360.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0004633 | 0000001 | 7984.74 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006919 | 0000001 | 3182.59 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007147 | 0000001 | 16055.00 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007108 | 0000001 | 6894.41 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007110 | 0000001 | 624.00 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007111 | 0000001 | 81.84 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007112 | 0000001 | 1183.48 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007125 | 0000001 | 13319.81 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007072 | 0000001 | 954.00 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007073 | 0000001 | 1200.00 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007074 | 0000001 | 18321.00 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006911 | 0000001 | 291.17 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006908 | 0000001 | 2706.86 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006909 | 0000001 | 1977.02 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007166 | 0000001 | 420.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007167 | 0000001 | 525.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007261 | 0000001 | 40.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007277 | 0000001 | 1470.00 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007278 | 0000001 | 300.00 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007279 | 0000001 | 6812.18 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007283 | 0000001 | 80.00 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007284 | 0000001 | 1050.00 | 12/12/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007287 | 0000001 | 1320.00 | 12/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007226 | 0000001 | 200.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007237 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007258 | 0000001 | 500.00 | 12/12/2023 | 0000000194689 | 014494 | 857493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007259 | 0000001 | 1000.00 | 12/12/2023 | 0000000194689 | 014494 | 857492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007260 | 0000001 | 160.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007262 | 0000001 | 200.00 | 12/12/2023 | 0000000194689 | 014494 | 857491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007263 | 0000001 | 200.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007264 | 0000001 | 1050.00 | 12/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007269 | 0000001 | 1500.00 | 12/12/2023 | 0000000311286 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007270 | 0000001 | 730.00 | 12/12/2023 | 0000000311286 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007281 | 0000001 | 600.00 | 12/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007282 | 0000001 | 3946.00 | 13/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007288 | 0000001 | 240.00 | 13/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007289 | 0000001 | 1000.00 | 13/12/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007290 | 0000001 | 1000.00 | 13/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007276 | 0000001 | 270.00 | 13/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007292 | 0000001 | 500.00 | 14/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007293 | 0000001 | 1500.00 | 14/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007294 | 0000001 | 280.50 | 14/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006692 | 0000001 | 10760.00 | 14/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007300 | 0000001 | 300.00 | 14/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007301 | 0000001 | 3200.00 | 14/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007291 | 0000001 | 150.00 | 14/12/2023 | 0000000194689 | 014494 | 857495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007295 | 0000001 | 500.00 | 14/12/2023 | 0000000194689 | 014494 | 857496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007296 | 0000001 | 500.00 | 14/12/2023 | 0000000194689 | 014494 | 857494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007297 | 0000001 | 100.00 | 14/12/2023 | 0000000194689 | 014494 | 857497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007298 | 0000001 | 150.00 | 14/12/2023 | 0000000194689 | 014494 | 857498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007326 | 0000001 | 800.00 | 14/12/2023 | 0000000084409 | 014494 | 866775 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007330 | 0000001 | 3300.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007337 | 0000001 | 72.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007349 | 0000001 | 27628.50 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007307 | 0000001 | 7723.80 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007308 | 0000001 | 1713.50 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007310 | 0000001 | 1500.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007311 | 0000001 | 32274.66 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007076 | 0000001 | 14052.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007029 | 0000002 | 45219.79 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 4896.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003077 | 0000001 | 4862.92 | 15/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0003078 | 0000001 | 736.04 | 15/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007273 | 0000001 | 10140.00 | 15/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007274 | 0000001 | 14150.60 | 15/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007077 | 0000001 | 2932.40 | 15/12/2023 | 0000000482420 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007079 | 0000001 | 1500.00 | 15/12/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007081 | 0000001 | 5224.78 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007343 | 0000001 | 525.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0006056 | 0000003 | 16820.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 2091.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007272 | 0000001 | 660.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007275 | 0000001 | 1045.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007286 | 0000001 | 800.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007325 | 0000001 | 1500.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007342 | 0000001 | 49.06 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007347 | 0000001 | 3035.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 121.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007078 | 0000001 | 200.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007080 | 0000001 | 3346.72 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007345 | 0000001 | 330.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007329 | 0000001 | 300.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007331 | 0000001 | 2750.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007335 | 0000001 | 2500.00 | 15/12/2023 | 0000000257087 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007336 | 0000001 | 200.00 | 15/12/2023 | 0000000194689 | 014494 | 857482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007339 | 0000001 | 218.76 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007340 | 0000001 | 200.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007341 | 0000001 | 200.00 | 15/12/2023 | 0000000194689 | 014494 | 857500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007344 | 0000001 | 500.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007348 | 0000001 | 405.17 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007285 | 0000001 | 200.00 | 15/12/2023 | 0000000084409 | 014494 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007082 | 0000001 | 3451.52 | 15/12/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007083 | 0000001 | 3486.04 | 15/12/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007010 | 0000001 | 3798.07 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007011 | 0000001 | 246.49 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007109 | 0000001 | 9380.36 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005790 | 0000001 | 2540.37 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005791 | 0000001 | 375.63 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005140 | 0000001 | 1485.99 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0005141 | 0000001 | 4664.93 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007280 | 0000001 | 729.00 | 15/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007338 | 0000001 | 80.00 | 15/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007351 | 0000001 | 1000.00 | 15/12/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007352 | 0000001 | 240.00 | 18/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007354 | 0000001 | 235.87 | 18/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007355 | 0000001 | 5994.18 | 18/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007356 | 0000001 | 1508.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007357 | 0000001 | 1000.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007358 | 0000001 | 160.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007309 | 0000001 | 5166.01 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007312 | 0000001 | 1000.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007313 | 0000001 | 1050.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007314 | 0000001 | 2300.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007315 | 0000001 | 820.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007316 | 0000001 | 600.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007317 | 0000001 | 3180.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007318 | 0000001 | 1450.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007319 | 0000001 | 1200.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007320 | 0000001 | 4020.18 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007321 | 0000001 | 3165.05 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007322 | 0000001 | 5623.88 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007323 | 0000001 | 2700.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007324 | 0000001 | 800.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007332 | 0000001 | 1150.00 | 18/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007379 | 0000001 | 200.00 | 19/12/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007380 | 0000001 | 200.00 | 19/12/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007381 | 0000001 | 2050.00 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007382 | 0000001 | 355.05 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007383 | 0000001 | 646.60 | 19/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007384 | 0000001 | 1208.64 | 19/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007385 | 0000001 | 3946.00 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007386 | 0000001 | 1369.58 | 19/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007387 | 0000001 | 12207.00 | 19/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007388 | 0000001 | 3100.00 | 19/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007389 | 0000001 | 585.00 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007299 | 0000001 | 960.00 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007148 | 0000001 | 7000.00 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007145 | 0000001 | 9690.00 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007146 | 0000001 | 11581.40 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006422 | 0000001 | 11207.66 | 19/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007360 | 0000001 | 300.00 | 19/12/2023 | 0000000194689 | 014494 | 857505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007361 | 0000001 | 300.00 | 19/12/2023 | 0000000194689 | 014494 | 857503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007362 | 0000001 | 150.00 | 19/12/2023 | 0000000194689 | 014494 | 857504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007363 | 0000001 | 150.00 | 19/12/2023 | 0000000194689 | 014494 | 857506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007364 | 0000001 | 342.34 | 19/12/2023 | 0000000194689 | 014494 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007365 | 0000001 | 200.00 | 19/12/2023 | 0000000194689 | 014494 | 857502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007366 | 0000001 | 500.00 | 19/12/2023 | 0000000194689 | 014494 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007368 | 0000001 | 500.00 | 19/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007369 | 0000001 | 200.00 | 19/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007372 | 0000001 | 200.00 | 19/12/2023 | 0000000194689 | 014494 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007373 | 0000001 | 300.00 | 19/12/2023 | 0000000194689 | 014494 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007374 | 0000001 | 200.00 | 19/12/2023 | 0000000194689 | 014494 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007376 | 0000001 | 300.00 | 19/12/2023 | 0000000194689 | 014494 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007359 | 0000001 | 1500.00 | 19/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007375 | 0000001 | 5055.09 | 19/12/2023 | 0000000084409 | 014494 | 866777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007353 | 0000001 | 37853.00 | 19/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007367 | 0000001 | 4046.95 | 19/12/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007370 | 0000001 | 730.00 | 19/12/2023 | 0000000084409 | 014494 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007378 | 0000001 | 2590.00 | 19/12/2023 | 0000000084409 | 014494 | 866778 | 103.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007060 | 0000002 | 2341.80 | 19/12/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007172 | 0000001 | 2893.52 | 19/12/2023 | 0000000041629 | 057861 | 000000 | 406.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007173 | 0000001 | 6250.00 | 19/12/2023 | 0000000136859 | 014494 | 000000 | 418.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002362 | 0000001 | 8718.72 | 19/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007371 | 0000001 | 420.00 | 19/12/2023 | 0000000084409 | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007377 | 0000001 | 1570.00 | 19/12/2023 | 0000000084409 | 014494 | 866780 | 62.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007411 | 0000001 | 940.00 | 20/12/2023 | 000000001012X | 014494 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007432 | 0000001 | 320.00 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007412 | 0000001 | 1050.00 | 20/12/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007418 | 0000001 | 15121.32 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007409 | 0000001 | 1013.38 | 20/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007410 | 0000001 | 1160.00 | 20/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007427 | 0000001 | 135.00 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007426 | 0000001 | 1200.00 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007431 | 0000001 | 240.00 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007399 | 0000001 | 900.00 | 20/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007401 | 0000001 | 3200.00 | 20/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007413 | 0000001 | 7440.63 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007417 | 0000001 | 20830.33 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007419 | 0000001 | 679.68 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007334 | 0000001 | 2700.00 | 20/12/2023 | 000000001012X | 014494 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007402 | 0000001 | 100.00 | 20/12/2023 | 0000000194689 | 014494 | 857516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007403 | 0000001 | 100.00 | 20/12/2023 | 0000000194689 | 014494 | 857515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007404 | 0000001 | 200.00 | 20/12/2023 | 0000000194689 | 014494 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007405 | 0000001 | 150.00 | 20/12/2023 | 0000000194689 | 014494 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007406 | 0000001 | 500.00 | 20/12/2023 | 0000000194689 | 014494 | 857513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007407 | 0000001 | 100.00 | 20/12/2023 | 0000000194689 | 014494 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007428 | 0000001 | 480.00 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007397 | 0000001 | 165.00 | 20/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007398 | 0000001 | 1102.00 | 20/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007400 | 0000001 | 1500.00 | 20/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007414 | 0000001 | 420.30 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007415 | 0000001 | 6525.05 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007416 | 0000001 | 7190.34 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007420 | 0000001 | 6834.00 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007423 | 0000001 | 80.00 | 20/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007424 | 0000001 | 80.00 | 20/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007425 | 0000001 | 188.00 | 20/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007430 | 0000001 | 2827.75 | 20/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007435 | 0000001 | 3864.30 | 21/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007437 | 0000001 | 6306.54 | 21/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007439 | 0000001 | 1500.00 | 21/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007448 | 0000001 | 460.00 | 21/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007455 | 0000001 | 1850.00 | 21/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007456 | 0000001 | 2500.00 | 21/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007457 | 0000001 | 1040.00 | 21/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007396 | 0000001 | 2100.00 | 21/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007460 | 0000001 | 2014.60 | 21/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007085 | 0000001 | 500.44 | 21/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007433 | 0000001 | 200.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007434 | 0000001 | 200.00 | 21/12/2023 | 0000000194689 | 014494 | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007436 | 0000001 | 200.00 | 21/12/2023 | 0000000194689 | 014494 | 857521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007438 | 0000001 | 300.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007440 | 0000001 | 200.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007441 | 0000001 | 200.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007442 | 0000001 | 200.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007444 | 0000001 | 200.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007445 | 0000001 | 200.00 | 21/12/2023 | 0000000194689 | 014494 | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007446 | 0000001 | 100.00 | 21/12/2023 | 0000000194689 | 014494 | 857519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007449 | 0000001 | 3237.57 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007451 | 0000001 | 1000.00 | 21/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007453 | 0000001 | 1281.00 | 21/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007443 | 0000001 | 35805.60 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 716.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007452 | 0000001 | 35196.90 | 21/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007447 | 0000001 | 28585.77 | 21/12/2023 | 000000030056X | 014494 | 000000 | 2143.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007450 | 0000001 | 500.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007408 | 0000001 | 16137.00 | 21/12/2023 | 0000000084409 | 014494 | 000000 | 322.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007498 | 0000001 | 7600.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 585.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007501 | 0000001 | 11860.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 2578.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007506 | 0000001 | 44077.40 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 14485.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007511 | 0000001 | 4040.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1623.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007514 | 0000001 | 8383.40 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 4321.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007497 | 0000001 | 5160.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 810.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007504 | 0000001 | 12172.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1606.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007509 | 0000001 | 61777.04 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 30412.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007523 | 0000001 | 365218.81 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 163356.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007524 | 0000001 | 51052.40 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 23283.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007525 | 0000001 | 5940.00 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 544.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007526 | 0000001 | 7920.00 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007527 | 0000001 | 9131.94 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 684.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007529 | 0000001 | 27420.00 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 2061.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007532 | 0000001 | 167382.62 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 65322.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007533 | 0000001 | 7011.60 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 3812.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007534 | 0000001 | 8500.00 | 22/12/2023 | 0000000159891 | 014494 | 000000 | 1031.09 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007495 | 0000001 | 320.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007502 | 0000001 | 9240.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 3108.04 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007508 | 0000001 | 6226.80 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 846.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007494 | 0000001 | 105.00 | 22/12/2023 | 000000010986X | 014494 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007503 | 0000001 | 9980.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1158.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007510 | 0000001 | 9411.60 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 2919.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007513 | 0000001 | 3000.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1161.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007515 | 0000001 | 2900.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1054.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007516 | 0000001 | 2200.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1165.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007499 | 0000001 | 21000.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 7653.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007500 | 0000001 | 2640.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 2143.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007505 | 0000001 | 5578.40 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 2204.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007493 | 0000001 | 6500.00 | 22/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007507 | 0000001 | 6500.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 3219.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007512 | 0000001 | 5210.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 734.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007517 | 0000001 | 12953.10 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007518 | 0000001 | 2811.54 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007519 | 0000001 | 418.74 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007496 | 0000001 | 850.00 | 22/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007520 | 0000001 | 10960.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 907.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007521 | 0000001 | 31755.20 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 12894.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007522 | 0000001 | 9900.00 | 22/12/2023 | 0000000084409 | 014494 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007528 | 0000001 | 1500.00 | 22/12/2023 | 0000000257192 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007530 | 0000001 | 3000.00 | 22/12/2023 | 0000000270059 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007531 | 0000001 | 3830.00 | 22/12/2023 | 0000000257192 | 014494 | 000000 | 466.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007461 | 0000001 | 26.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007462 | 0000001 | 320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007463 | 0000001 | 5205.00 | 22/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007464 | 0000001 | 3749.68 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007465 | 0000001 | 1320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007466 | 0000001 | 1320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007467 | 0000001 | 1320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007468 | 0000001 | 1320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007469 | 0000001 | 1320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007470 | 0000001 | 1320.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007471 | 0000001 | 1000.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007472 | 0000001 | 1000.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007473 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007474 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007475 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007476 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007477 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007478 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007479 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007480 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007481 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007482 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007483 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007484 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007485 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007486 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007487 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007488 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007489 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007490 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007491 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007492 | 0000001 | 500.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007535 | 0000001 | 21360.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 2502.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007536 | 0000001 | 39763.40 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 13528.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007537 | 0000001 | 2835.53 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 1442.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007538 | 0000001 | 46933.04 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 15907.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007539 | 0000001 | 35870.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 2483.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007540 | 0000001 | 36487.65 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 9442.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007541 | 0000001 | 16276.59 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 2124.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007542 | 0000001 | 5254.51 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 2290.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007543 | 0000001 | 11193.60 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 2800.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007544 | 0000001 | 1500.00 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007545 | 0000001 | 24345.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 1512.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007546 | 0000001 | 3000.00 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007547 | 0000001 | 3000.00 | 22/12/2023 | 0000000269336 | 014494 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007548 | 0000001 | 19393.65 | 22/12/2023 | 0000000310824 | 014494 | 000000 | 1813.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007549 | 0000001 | 39683.42 | 22/12/2023 | 0000000310824 | 014494 | 000000 | 6624.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007459 | 0000001 | 400.00 | 22/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007551 | 0000001 | 220.00 | 26/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007553 | 0000001 | 640.00 | 26/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007555 | 0000001 | 160.00 | 26/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007558 | 0000001 | 80.00 | 26/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007560 | 0000001 | 80.00 | 26/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007562 | 0000001 | 680.00 | 26/12/2023 | 0000000206954 | 014494 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007552 | 0000001 | 200.00 | 26/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007554 | 0000001 | 465.46 | 26/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007556 | 0000001 | 100.00 | 26/12/2023 | 0000000194689 | 014494 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007557 | 0000001 | 300.00 | 26/12/2023 | 0000000194689 | 014494 | 857524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007559 | 0000001 | 150.00 | 26/12/2023 | 0000000194689 | 014494 | 857523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007561 | 0000001 | 100.00 | 26/12/2023 | 0000000194689 | 014494 | 857526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007454 | 0000001 | 9160.11 | 26/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007458 | 0000001 | 74385.51 | 26/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007570 | 0000001 | 7104.63 | 27/12/2023 | 0000000310077 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007571 | 0000001 | 3757.80 | 27/12/2023 | 0000000310077 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007572 | 0000001 | 7000.00 | 27/12/2023 | 0000000310077 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007573 | 0000001 | 3371.20 | 27/12/2023 | 0000000310077 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007574 | 0000001 | 7000.00 | 27/12/2023 | 0000000310077 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007575 | 0000001 | 7000.00 | 27/12/2023 | 0000000310077 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007576 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007577 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007578 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007579 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007580 | 0000001 | 3500.00 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007581 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007582 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007583 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007584 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007585 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007586 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007587 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007588 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007589 | 0000001 | 1132.90 | 27/12/2023 | 0000000310085 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007590 | 0000001 | 835.00 | 27/12/2023 | 000000010986X | 014494 | 000000 | 33.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007594 | 0000001 | 635.00 | 27/12/2023 | 000000010986X | 014494 | 854373 | 25.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007565 | 0000001 | 1850.00 | 27/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007592 | 0000001 | 525.00 | 27/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007564 | 0000001 | 550.00 | 27/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007566 | 0000001 | 1300.00 | 27/12/2023 | 000000001012X | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007591 | 0000001 | 420.00 | 27/12/2023 | 000000010986X | 014494 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007567 | 0000001 | 400.00 | 27/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007568 | 0000001 | 1000.00 | 27/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007569 | 0000001 | 1100.00 | 27/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007593 | 0000001 | 2640.00 | 27/12/2023 | 000000010986X | 014494 | 854372 | 105.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007595 | 0000001 | 840.00 | 27/12/2023 | 0000000206954 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007596 | 0000001 | 840.00 | 27/12/2023 | 0000000206954 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007597 | 0000001 | 1320.00 | 27/12/2023 | 0000000300624 | 014494 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007709 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007714 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007725 | 0000001 | 930.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007735 | 0000001 | 1800.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007746 | 0000001 | 900.00 | 28/12/2023 | 0000000206954 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007747 | 0000001 | 410.00 | 28/12/2023 | 0000000206954 | 014494 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007757 | 0000001 | 5743.08 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007767 | 0000001 | 13490.60 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 837.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007768 | 0000001 | 13234.47 | 28/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007769 | 0000001 | 5738.75 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007770 | 0000001 | 9354.41 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007771 | 0000001 | 6867.73 | 28/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007778 | 0000001 | 7176.99 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007779 | 0000001 | 4128.91 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006906 | 0000001 | 2336.34 | 28/12/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007688 | 0000001 | 525.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007690 | 0000001 | 525.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007692 | 0000001 | 525.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007703 | 0000001 | 1250.00 | 28/12/2023 | 0000000257087 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007704 | 0000001 | 1250.00 | 28/12/2023 | 0000000257192 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007721 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007722 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007734 | 0000001 | 280.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007742 | 0000001 | 1800.00 | 28/12/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007759 | 0000001 | 200.00 | 28/12/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007760 | 0000001 | 8000.30 | 28/12/2023 | 0000000311286 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007761 | 0000001 | 1060.77 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007780 | 0000001 | 500.00 | 28/12/2023 | 0000000194689 | 014494 | 857528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007627 | 0000001 | 2115.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007628 | 0000001 | 1200.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007700 | 0000001 | 3000.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 215.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007732 | 0000001 | 840.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007733 | 0000001 | 1100.00 | 28/12/2023 | 000000010986X | 014494 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007744 | 0000001 | 1350.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007745 | 0000001 | 1350.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007750 | 0000001 | 3000.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007754 | 0000001 | 8037.40 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007563 | 0000001 | 680.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007350 | 0000001 | 2500.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0005410 | 0000001 | 461.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007762 | 0000001 | 22825.25 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 3578.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007772 | 0000001 | 20837.97 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007777 | 0000001 | 708.96 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007711 | 0000001 | 1352.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007741 | 0000001 | 900.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007755 | 0000001 | 4240.19 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007622 | 0000001 | 1352.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 54.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007623 | 0000001 | 1315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 52.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007624 | 0000001 | 936.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007625 | 0000001 | 1000.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007626 | 0000001 | 2140.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007693 | 0000001 | 625.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007694 | 0000001 | 1250.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007697 | 0000001 | 630.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007701 | 0000001 | 1352.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007702 | 0000001 | 1720.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007705 | 0000001 | 1425.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007706 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007707 | 0000001 | 1456.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007716 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 866785 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007718 | 0000001 | 1270.00 | 28/12/2023 | 0000000084409 | 014494 | 866783 | 50.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007719 | 0000001 | 1550.00 | 28/12/2023 | 0000000084409 | 014494 | 866782 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007724 | 0000001 | 320.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007726 | 0000001 | 995.00 | 28/12/2023 | 000000010986X | 014494 | 854380 | 39.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007727 | 0000001 | 995.00 | 28/12/2023 | 000000010986X | 014494 | 854379 | 39.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007728 | 0000001 | 635.00 | 28/12/2023 | 000000010986X | 014494 | 854378 | 25.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007730 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007738 | 0000001 | 500.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007739 | 0000001 | 500.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007740 | 0000001 | 400.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007752 | 0000001 | 4000.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007753 | 0000001 | 7201.53 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007758 | 0000001 | 1800.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007781 | 0000001 | 5803.94 | 28/12/2023 | 000000010986X | 014494 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007786 | 0000001 | 1891.00 | 28/12/2023 | 000000010986X | 014494 | 854383 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007390 | 0000001 | 19082.40 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007391 | 0000001 | 8237.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007392 | 0000001 | 5856.30 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007598 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007599 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007600 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007601 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007602 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007603 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007604 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007605 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007606 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007607 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007608 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007609 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007610 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007611 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007612 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007613 | 0000001 | 315.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007614 | 0000001 | 1355.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 54.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007615 | 0000001 | 660.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007616 | 0000001 | 660.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007617 | 0000001 | 630.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007618 | 0000001 | 1050.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007619 | 0000001 | 625.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007620 | 0000001 | 625.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007621 | 0000001 | 625.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007629 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007631 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007633 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007634 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007635 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007636 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007637 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007638 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007639 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007640 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007641 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007642 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007643 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007644 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007645 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007646 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007647 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007648 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007649 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007650 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007651 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007652 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007654 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007655 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007656 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007657 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007658 | 0000001 | 782.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007659 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007660 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007661 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007662 | 0000001 | 650.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007663 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007664 | 0000001 | 630.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007665 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007666 | 0000001 | 660.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007667 | 0000001 | 660.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007668 | 0000001 | 660.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007669 | 0000001 | 660.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007670 | 0000001 | 660.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007671 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007672 | 0000001 | 425.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007673 | 0000001 | 1050.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007674 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007675 | 0000001 | 425.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007676 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007677 | 0000001 | 940.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007678 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007679 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007680 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007681 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007682 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007683 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007685 | 0000001 | 375.00 | 28/12/2023 | 000000010986X | 014494 | 854381 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007686 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007687 | 0000001 | 660.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007689 | 0000001 | 210.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007691 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007695 | 0000001 | 1050.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007696 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007698 | 0000001 | 525.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007699 | 0000001 | 656.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 26.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007710 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007712 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007713 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007715 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007717 | 0000001 | 420.00 | 28/12/2023 | 0000000084409 | 014494 | 866784 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007720 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007723 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007729 | 0000001 | 625.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007736 | 0000001 | 470.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007748 | 0000001 | 5235.31 | 28/12/2023 | 0000000041629 | 057861 | 000000 | 324.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007749 | 0000001 | 1500.00 | 28/12/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007751 | 0000001 | 65025.00 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007756 | 0000001 | 11471.20 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007763 | 0000001 | 4085.60 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007764 | 0000001 | 4019.59 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007765 | 0000001 | 2003.67 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007766 | 0000001 | 7863.82 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 1738.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007773 | 0000001 | 12152.55 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007774 | 0000001 | 73776.47 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007775 | 0000001 | 35834.27 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007776 | 0000001 | 9237.39 | 28/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007422 | 0000001 | 9805.60 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007708 | 0000001 | 315.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007731 | 0000001 | 525.00 | 28/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007737 | 0000001 | 350.00 | 28/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, ESPORTES E TURISMO | 0007867 | 0000001 | 3381.30 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 899.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0005575 | 0000001 | 2593.45 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007393 | 0000001 | 10100.00 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007394 | 0000001 | 37280.00 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007395 | 0000001 | 19600.00 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007327 | 0000001 | 525.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007328 | 0000001 | 525.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007819 | 0000001 | 69.95 | 29/12/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007820 | 0000001 | 12.00 | 29/12/2023 | 0000000131849 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007853 | 0000001 | 525.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007857 | 0000001 | 729.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007864 | 0000001 | 36070.05 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 14222.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007871 | 0000001 | 174791.35 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 79406.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007872 | 0000001 | 21417.00 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 6023.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007873 | 0000001 | 81101.79 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 34571.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007874 | 0000001 | 3055.80 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 855.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007884 | 0000001 | 5827.15 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007885 | 0000001 | 7842.10 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007886 | 0000001 | 4505.20 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007887 | 0000001 | 12504.79 | 29/12/2023 | 0000000159891 | 014494 | 000000 | 1798.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007909 | 0000001 | 40.37 | 29/12/2023 | 0000000041629 | 057861 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007910 | 0000001 | 3000.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007684 | 0000001 | 1050.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007832 | 0000001 | 2188.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 87.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE OBRAS, SERV. PuBLICOS E TRANSPORTES | 0007861 | 0000001 | 19005.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 5302.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0002368 | 0000003 | 12000.00 | 29/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007834 | 0000001 | 93.77 | 29/12/2023 | 000000010986X | 014494 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRICULTURA, MEIO AMBIENTE E REC. HIDRICOS | 0007863 | 0000001 | 2636.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 718.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004328 | 0000001 | 1598.51 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007811 | 0000001 | 936.00 | 29/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007816 | 0000001 | 12.00 | 29/12/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007817 | 0000001 | 6353.19 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007818 | 0000001 | 5600.92 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007821 | 0000001 | 3855.35 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007822 | 0000001 | 202.64 | 29/12/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007823 | 0000001 | 109.73 | 29/12/2023 | 0000000084603 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007824 | 0000001 | 4873.53 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007825 | 0000001 | 1.26 | 29/12/2023 | 0000002831449 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007826 | 0000001 | 2608.85 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007827 | 0000001 | 69.90 | 29/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007828 | 0000001 | 306.22 | 29/12/2023 | 000000001012X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007829 | 0000001 | 94.00 | 29/12/2023 | 0000000110094 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007830 | 0000001 | 2000.00 | 29/12/2023 | 0000000097713 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007862 | 0000001 | 2237.40 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 626.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007866 | 0000001 | 1465.20 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 112.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007883 | 0000001 | 25920.88 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 6717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007893 | 0000001 | 500.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007894 | 0000001 | 500.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007810 | 0000001 | 380.80 | 29/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007812 | 0000001 | 700.00 | 29/12/2023 | 000000010986X | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007813 | 0000001 | 797.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007814 | 0000001 | 800.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007856 | 0000001 | 729.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007865 | 0000001 | 3887.40 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 1086.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007868 | 0000001 | 831.60 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO | 0007911 | 0000001 | 1797.39 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007859 | 0000001 | 10500.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 5225.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007860 | 0000001 | 2395.80 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 668.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007815 | 0000001 | 5.20 | 29/12/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007851 | 0000001 | 200.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007852 | 0000001 | 200.00 | 29/12/2023 | 0000000194689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007855 | 0000001 | 300.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007858 | 0000001 | 200.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007869 | 0000001 | 14745.50 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 4163.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007870 | 0000001 | 7425.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 1179.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007875 | 0000001 | 1535.00 | 29/12/2023 | 0000000257192 | 014494 | 000000 | 446.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007888 | 0000001 | 1225.78 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASS. SOCIAL | 0007743 | 0000001 | 500.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007302 | 0000001 | 305.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007303 | 0000001 | 138.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007047 | 0000001 | 1500.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0006905 | 0000001 | 4055.37 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007846 | 0000001 | 646.60 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007847 | 0000001 | 1800.00 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007848 | 0000001 | 700.00 | 29/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007849 | 0000001 | 2758.61 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007850 | 0000001 | 350.00 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007854 | 0000001 | 1050.00 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007876 | 0000001 | 16980.50 | 29/12/2023 | 0000000206954 | 014494 | 000000 | 6638.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007877 | 0000001 | 1345.00 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 654.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007878 | 0000001 | 11787.60 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 3425.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007879 | 0000001 | 2956.80 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 850.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007880 | 0000001 | 13282.04 | 29/12/2023 | 0000000310824 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007881 | 0000001 | 304.60 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007882 | 0000001 | 27680.67 | 29/12/2023 | 0000000310824 | 014494 | 000000 | 2268.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007889 | 0000001 | 13378.39 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 1016.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007890 | 0000001 | 9483.62 | 29/12/2023 | 0000000084409 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007891 | 0000001 | 13167.70 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007892 | 0000001 | 5683.83 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007905 | 0000001 | 23.50 | 29/12/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007906 | 0000001 | 36.00 | 29/12/2023 | 0000000310360 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007907 | 0000001 | 942.19 | 29/12/2023 | 0000000310824 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007908 | 0000001 | 904.31 | 29/12/2023 | 0000000310824 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007913 | 0000001 | 642.16 | 29/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007914 | 0000001 | 4702.88 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007915 | 0000001 | 1288.95 | 29/12/2023 | 0000000269336 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007421 | 0000001 | 1842.70 | 29/12/2023 | 0000000206954 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DA SAuDE | 0007550 | 0000001 | 1857.86 | 29/12/2023 | 0000000300624 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7857
Última atualização: 11/06/2024